Tax Account TUCAB181
Owners
CORTEZ, SAMUEL AND CRISTINA
885 N UNIVERSITY PARK LOOP
RENO, NV 89512-4527
Account Summary
| Account ID | TUCAB181 |
|---|---|
| Account Type | Personal Property |
| Location | 241 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.98 |
| Total | $10.98 |
| Paid | $10.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | "SAMUEL CORTEZ" ONLINE | $-10.98 | $0.00 |
| 07/11/2025 | BILL | CORTEZ, SAMUEL AND CRISTINA | $10.98 | $10.98 |
| 08/16/2024 | PAYMENT | "SAMUEL CORTEZ" ONLINE | $-10.98 | $0.00 |
| 07/10/2024 | BILL | CRESS, CHARLES E & MARY LOU TR | $10.98 | $10.98 |
| 07/25/2023 | PAYMENT | CRESS, C E & MRS C E CHECK NUM: 1069 | $-10.98 | $0.00 |
| 07/12/2023 | BILL | CRESS, CHARLES E & MARY LOU TR | $10.98 | $10.98 |
| 07/29/2022 | PAYMENT | CRESS, C E & MRS C E CHECK NUM: 1036 | $-10.98 | $0.00 |
| 07/13/2022 | BILL | CRESS, CHARLES E & MARY LOU | $10.98 | $10.98 |
| 08/17/2021 | PAYMENT | CRESS, C.E. & MRS C.E. CHECK NUM: 926 | $-10.76 | $0.00 |
| 07/15/2021 | BILL | CRESS, CHARLES E & MARY LOU | $10.76 | $10.76 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
