Tax Account TUK60583
Owners
CORTEZ, EFREN
706 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8752
3 L PARTNERSHIP
Account Summary
Account ID | TUK60583 |
---|---|
Account Type | Personal Property |
Location | 3113 FORT WORTH ST |
Balance | $15.04 |
Currently Due | $15.04 |
Current Year
Description | 2025/2026 PERSONAL PROPERTY TAXES |
---|---|
Original | $15.04 |
Total | $15.04 |
Paid | $0.00 |
Balance | $15.04 |
Due | $15.04 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 PERSONAL PROPERTY TAXES | $15.04 | $0.00 | $15.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
2023/2024 PERSONAL PROPERTY TAXES | $15.04 | $0.00 | $15.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $15.04 | $0.00 | $15.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $16.04 | $0.00 | $16.04 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $15.86 | $0.00 | $15.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $15.86 | $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 |
---|---|---|---|---|
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 |