Tax Account TUK60583
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 | $15.04 |
| Currently Due | $15.04 |
Current Year
| Description | 2026/2027 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $15.04 | $1.50 | $0.00 | $16.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 |
|---|---|---|---|---|
| 07/08/2026 | BILL | CORTEZ, EFREN | $15.04 | $15.04 |
| 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 |
