Tax Account TUN34098

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Owners

CORTEZ, SAMUEL AND CORTEZ, CRISTINA
895 N UNIVERSITY PARK LOOP
RENO, NV 89512-4527

Account Summary

Account ID	TUN34098
Account Type	Personal Property
Location	251 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUN34098

Account Type

Personal Property

Location

251 BULLION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.33
Total	$62.33
Paid	$62.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$62.33

Total

$62.33

Paid

$62.33

Balance

$0.00

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	$62.33	$0.00	$62.33	$62.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$61.08	$6.11	$67.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$59.30	$0.00	$59.30	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$59.30	$0.00	$59.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-62.33	$0.00
07/10/2024	BILL	CORTEZ, SAMUEL AND CORTEZ, CRISTINA	$62.33	$62.33
08/22/2023	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 018228	$-62.33	$0.00
07/12/2023	BILL	CORTEZ, SAMUEL AND	$62.33	$62.33
08/15/2022	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 06199C	$-62.33	$0.00
07/13/2022	BILL	CORTEZ, SAMUEL AND	$62.33	$62.33
08/30/2021	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 081917	$-67.19	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.11	$67.19
07/15/2021	BILL	CORTEZ, SAMUEL AND	$61.08	$61.08
08/07/2020	PAYMENT	CORTEZ, SAMUEL CHECK NUM: ACH	$-59.30	$0.00
07/13/2020	BILL	CORTEZ, SAMUEL AND	$59.30	$59.30
08/26/2019	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 048974	$-59.30	$0.00
07/10/2019	BILL	CORTEZ, SAMUEL AND	$59.30	$59.30
09/11/2018	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 010142	$-65.23	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.93	$65.23
07/09/2018	BILL	CORTEZ, SAMUEL AND	$59.30	$59.30
09/15/2017	PAYMENT	CORTEZ, SAMUEL CASH	$-65.23	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.93	$65.23
07/07/2017	BILL	CORTEZ, SAMUEL AND	$59.30	$59.30
09/08/2016	PAYMENT	WHERRY, DEBRA L CHECK BANK: OP INTERNET NUM: 121083206	$-65.23	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.93	$65.23
07/08/2016	BILL	SKAGGS, LAURA (JTROS)	$59.30	$59.30
07/30/2015	PAYMENT	SKAGGS, LAURA CHECK NUM: 7836	$-59.30	$0.00
07/08/2015	BILL	SKAGGS, LAURA (JTROS)	$59.30	$59.30
08/21/2014	PAYMENT	SKAGGS, LAURA (JTROS) CHECK NUM: 7821	$-59.30	$0.00
07/08/2014	BILL	SKAGGS, LAURA (JTROS)	$59.30	$59.30
08/12/2013	PAYMENT	SKAGGS, LAURA CREDIT: D	$-59.30	$0.00
07/16/2013	BILL	SKAGGS, LAURA	$59.30	$59.30
08/08/2012	PAYMENT	SKAGGS, LAURA CREDIT: D	$-59.30	$0.00
07/10/2012	BILL	SKAGGS, LAURA	$59.30	$59.30
08/12/2011	PAYMENT	SKAGGS, LAURA CREDIT: D	$-59.30	$0.00
07/14/2011	BILL	SKAGGS, LAURA	$59.30	$59.30
08/04/2010	PAYMENT	SKAGGS, LAURA CREDIT: D	$-59.55	$0.00
07/14/2010	BILL	SKAGGS, LAURA	$59.55	$59.55
07/31/2009	PAYMENT	SKAGGS, LAURA CREDIT: D	$-59.55	$0.00
07/21/2009	BILL	SKAGGS, LAURA	$59.55	$59.55
08/11/2008	PAYMENT	SKAGGS, JACK D OR LAURA CREDIT: D	$-34.27	$0.00
07/10/2008	BILL	SKAGGS, JACK D OR LAURA	$34.27	$34.27
08/24/2007	PAYMENT	SKAGGS, JACK D OR LAURA CHECK NUM: 7349	$-34.27	$0.00
07/13/2007	BILL	SKAGGS, JACK D OR LAURA	$34.27	$34.27
09/05/2006	PAYMENT	SKAGGS, JACK D OR LAURA CHECK NUM: 7213	$-34.26	$0.00
07/20/2006	BILL	SKAGGS, JACK D OR LAURA	$34.26	$34.26
08/26/2005	PAYMENT	SKAGGS, JACK D OR LAURA CHECK NUM: 7069	$-34.23	$0.00
08/01/2005	BILL	SKAGGS, JACK D OR LAURA	$34.23	$34.23
08/12/2004	PAYMENT	Payment on Old System	$-33.29	$0.00
07/06/2004	BILL	Billed on Old System	$33.29	$33.29