Tax Account TUK60489

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Owners

CORTES, BERTHA OR HERIBERTO
700 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747

Account Summary

Account ID	TUK60489
Account Type	Personal Property
Location	2865 KANSAS AVE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.43
Total	$14.43
Paid	$14.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.43	$0.00	$14.43	$14.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.39	$0.00	$15.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.21	$1.52	$16.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CORTES, HERIBERTO CASH	$-14.43	$0.00
07/10/2024	BILL	CORTES, BERTHA OR HERIBERTO	$14.43	$14.43
08/16/2023	PAYMENT	CASH	$-14.43	$0.00
07/12/2023	BILL	CORTES, BERTHA OR HERIBERTO	$14.43	$14.43
08/16/2022	PAYMENT	CORTES, BERTHA CASH	$-14.43	$0.00
07/13/2022	BILL	CORTES, BERTHA OR HERIBERTO	$14.43	$14.43
08/16/2021	PAYMENT	URIBE-CORREA, ELIANA CASH	$-15.39	$0.00
07/15/2021	BILL	URIBE, ELIANA OR	$15.39	$15.39
08/14/2020	PAYMENT	URIBE, ELIANA CASH	$-15.21	$0.00
07/13/2020	BILL	URIBE, ELIANA OR	$15.21	$15.21
09/10/2019	PAYMENT	URIBE, ELIANA CASH	$-16.73	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.52	$16.73
07/10/2019	BILL	URIBE, ELIANA OR	$15.21	$15.21
07/17/2018	PAYMENT	URIBE, ELIANA CASH	$-15.16	$0.00
07/09/2018	BILL	URIBE, ELIANA OR	$15.16	$15.16
07/17/2017	PAYMENT	VILLALOBOS, ELIANA CASH	$-13.81	$0.00
07/07/2017	BILL	URIBE, ELIANA OR	$13.81	$13.81
07/13/2016	PAYMENT	URIBE, ELIANA CASH	$-13.81	$0.00
07/08/2016	BILL	URIBE, ELIANA OR	$13.81	$13.81
08/10/2015	PAYMENT	FLORES, MIGUEL & MARIA C CHECK NUM: 1421	$-18.77	$0.00
07/08/2015	BILL	ZATARAY, MIGUEL FLORES AND	$18.77	$18.77
08/15/2014	PAYMENT	RODRIGUEZ, ROLANDO M CREDIT: D	$-18.77	$0.00
07/08/2014	BILL	WALL, WAYNE E & PATRICIA ANN	$18.77	$18.77
08/21/2013	PAYMENT	RODRIGUEZ, ROLANDO CASH	$-18.77	$0.00
07/16/2013	BILL	WALL, WAYNE E & PATRICIA ANN	$18.77	$18.77
08/07/2012	PAYMENT	SANDOVAL, IRMA & RODRIGUEZ,ROL CHECK NUM: 2108	$-18.77	$0.00
07/10/2012	BILL	WALL, WAYNE E & PATRICIA ANN	$18.77	$18.77
03/29/2012	PAYMENT	RODRIGUEZ, ROLANDO CREDIT: D	$-20.65	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.88	$20.65
07/14/2011	BILL	WALL, WAYNE E & PATRICIA ANN	$18.77	$18.77