Tax Account TUD33054

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Owners

CORTES, GUADALUPE AND GLORIA
109 18TH ST
BATTLE MOUNTAIN, NV 89820-2341

CORTES, GUADALUPE AND GLORIA A

Account Summary

Account ID	TUD33054
Account Type	Personal Property
Location	1389 STITZEL RD ELKO
Balance	$9.09
Currently Due	$0.00

Account ID

TUD33054

Account Type

Personal Property

Location

1389 STITZEL RD
ELKO

Balance

$9.09

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.08
Total	$201.08
Paid	$191.99
Balance	$9.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.08

Total

$201.08

Paid

$191.99

Balance

$9.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.32	$0.00	$48.32	$48.32	$0.00
2	10/07/2024	10/17/2024	Paid	$50.91	$0.00	$50.91	$50.91	$0.00
3	01/06/2025	01/16/2025	Paid	$50.91	$0.00	$50.91	$50.91	$0.00
4	03/03/2025	03/13/2025	Due	$50.94	$0.00	$50.94	$41.85	$9.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.76	$0.00	$177.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$164.59	$0.00	$164.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$154.56	$3.86	$158.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$146.37	$3.66	$150.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$141.28	$0.00	$141.28	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"GLORIA CORTES" SYS 2293749575 ORIG: ONLINE	$-191.99	$9.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.09	$201.08
08/30/2024	ADJUSTMENT	"GLORIA CORTES" ONLINE 2293749575 VOIDED PAYMENT: 929390. REASON: AMENDMENT TO PP 2025	$191.99	$191.99
08/14/2024	PAYMENT	"GLORIA CORTES" ONLINE	$-191.99	$0.00
07/10/2024	BILL	CORTES, GUADALUPE AND GLORIA	$191.99	$191.99
07/27/2023	PAYMENT	MCCULLOUGH, DANNY L (JTWROS) & CASH	$-177.76	$0.00
07/12/2023	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$177.76	$177.76
08/08/2022	PAYMENT	MCCULLOUGH, DAN L &LISA MANLEY CHECK NUM: 4869	$-164.59	$0.00
07/13/2022	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$164.59	$164.59
09/03/2021	PAYMENT	MCCULLOUGH, DAN L & MANLEY, L CHECK NUM: 4827	$-158.42	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.86	$158.42
07/15/2021	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$154.56	$154.56
09/04/2020	PAYMENT	MCCULLOUGH, DANNY L & MANLEY, CHECK NUM: 4790	$-150.03	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.66	$150.03
07/13/2020	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$146.37	$146.37
07/23/2019	PAYMENT	MCCULLOUGH, DANNY L (JTWROS) & CHECK NUM: 4725	$-141.28	$0.00
07/10/2019	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$141.28	$141.28
08/09/2018	PAYMENT	MCCULLOUGH, DANNY L ET AL CHECK NUM: 4502	$-137.24	$0.00
07/09/2018	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$137.24	$137.24
04/02/2018	PAYMENT	MCCULLOUGH, DAN & LISA M CHECK NUM: 4693	$-149.16	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.39	$149.16
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.39	$145.77
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.39	$142.38
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.39	$138.99
07/07/2017	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$135.60	$135.60
10/14/2016	PAYMENT	MANLEY, LISA M & ET AL CHECK NUM: 4403	$-138.01	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.29	$138.01
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.29	$134.72
07/08/2016	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$131.43	$131.43
03/22/2016	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4330	$-135.86	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.09	$135.86
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.09	$132.77
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.09	$129.68
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.09	$126.59
07/08/2015	BILL	MCCULLOUGH, DANNY L (JTWROS) &	$123.50	$123.50
09/12/2014	PAYMENT	MCCULLOUGH, KENNY CREDIT: D	$-122.90	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.00	$122.90
07/08/2014	BILL	MCCULLOUGH, KENNY	$119.90	$119.90
04/28/2014	PAYMENT	MCCULLOUGH, KENNY CREDIT: D	$-328.07	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$328.07
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.91	$128.07
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.91	$125.16
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.91	$122.25
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.91	$119.34
07/16/2013	BILL	MCCULLOUGH, KENNY	$116.43	$116.43
04/16/2013	PAYMENT	MANLEY, LISA/MCCULLOUGH, DAN CHECK NUM: 3910	$-124.37	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.83	$124.37
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.83	$121.54
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.83	$118.71
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.83	$115.88
07/10/2012	BILL	MCCULLOUGH, KENNY	$113.05	$113.05
08/19/2011	PAYMENT	MCCULLOUGH, KENNETH ALAN CASH	$-109.76	$0.00
07/14/2011	BILL	OWSLEY, JEFFREY D	$109.76	$109.76
08/23/2010	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 822	$-111.86	$0.00
07/14/2010	BILL	OWSLEY, JEFFREY D	$111.86	$111.86
08/27/2009	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 614	$-136.79	$0.00
07/21/2009	BILL	OWSLEY, JEFFREY D	$136.79	$136.79
04/06/2009	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 573	$-9.24	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.84	$9.24
10/22/2008	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 507	$-167.81	$8.40
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.20	$176.21
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.20	$172.01
07/10/2008	BILL	OWSLEY, JEFFREY D	$167.81	$167.81
08/08/2007	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 338	$-189.90	$0.00
07/13/2007	BILL	OWSLEY, JEFFREY D	$184.38	$189.90
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.50	$5.52
02/02/2007	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 262	$-100.48	$5.02
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.02	$105.50
09/14/2006	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 203	$-100.49	$100.48
07/20/2006	BILL	OWSLEY, JEFFREY D	$200.97	$200.97
09/15/2005	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 1510	$-219.35	$0.00
08/01/2005	BILL	OWSLEY, JEFFREY D	$213.12	$219.35
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.57	$6.23
03/03/2005	PAYMENT	OWSLEY, JEFFREY D CHECK NUM: 1443	$-113.28	$5.66
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.66	$118.94
08/05/2004	PAYMENT	Payment on Old System	$-113.28	$113.28
07/06/2004	BILL	Billed on Old System	$226.56	$226.56