Tax Account TUK60583

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Owners

CORTEZ, EFREN
706 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8752

3L PARTNERSHIP

Account Summary

Account ID	TUK60583
Account Type	Personal Property
Location	3113 FORT WORTH ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.04
Total	$16.54
Paid	$16.54
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.04	$1.50	$0.00	$15.04	$16.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.04	$0.00	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.04	$0.00	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.04	$0.00	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.86	$0.00	$0.00	$15.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.86	$0.00	$0.00	$15.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	CORTEZ, VITALICA CARD	$-16.54	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.50	$16.54
07/11/2025	BILL	CORTEZ, EFREN	$15.04	$15.04
08/15/2024	PAYMENT	CORTEZ, VITALICIA CARD	$-15.04	$0.00
07/10/2024	BILL	CORTEZ, EFREN	$15.04	$15.04
08/21/2023	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-15.04	$0.00
07/12/2023	BILL	CORTEZ, EFREN	$15.04	$15.04
08/16/2022	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-15.04	$0.00
07/13/2022	BILL	CORTEZ, EFREN	$15.04	$15.04
08/06/2021	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-16.04	$0.00
07/15/2021	BILL	CORTEZ, EFREN	$16.04	$16.04
08/21/2020	PAYMENT	CORTEZ, VITALICIA CREDIT: D	$-15.86	$0.00
07/13/2020	BILL	CORTEZ, EFREN	$15.86	$15.86
08/20/2019	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 104	$-15.86	$0.00
07/10/2019	BILL	CORTEZ, EFREN	$15.86	$15.86
08/21/2018	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1979	$-15.81	$0.00
07/09/2018	BILL	CORTEZ, EFREN	$15.81	$15.81
09/19/2017	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 01957	$-15.84	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.44	$15.84
07/07/2017	BILL	CORTEZ, EFREN	$14.40	$14.40
08/17/2016	PAYMENT	CORTEZ, EFREN & VITALICIA CHECK NUM: 1900	$-14.40	$0.00
07/08/2016	BILL	CORTEZ, EFREN	$14.40	$14.40
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