Tax Account TUS18186

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Owners

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

Account Summary

Account ID	TUS18186
Account Type	Personal Property
Location	241 BULLION RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUS18186

Account Type

Personal Property

Location

241 BULLION RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.76
Total	$19.76
Paid	$19.76
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

$19.76

Total

$19.76

Paid

$19.76

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	$19.76	$0.00	$19.76	$19.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.80	$0.00	$18.80	$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	$-19.76	$0.00
07/10/2024	BILL	CRESS, CHARLES E & MARY LOU TR	$19.76	$19.76
07/25/2023	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 1069	$-19.76	$0.00
07/12/2023	BILL	CRESS, CHARLES E & MARY LOU TR	$19.76	$19.76
07/29/2022	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 1036	$-19.76	$0.00
07/13/2022	BILL	CRESS, CHARLES E & MARY LOU TR	$19.76	$19.76
08/17/2021	PAYMENT	CRESS, C.E. & MRS C.E. CHECK NUM: 926	$-19.36	$0.00
07/15/2021	BILL	CRESS, CHARLES E & MARY LOU TR	$19.36	$19.36
07/29/2020	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 878	$-18.80	$0.00
07/13/2020	BILL	CRESS, CHARLES E & MARY LOU TR	$18.80	$18.80
07/22/2019	PAYMENT	CRESS, CHARLES E & MARY LOU TR CHECK NUM: 777	$-18.80	$0.00
07/10/2019	BILL	CRESS, CHARLES E & MARY LOU TR	$18.80	$18.80
07/23/2018	PAYMENT	CRESS, MARY LOU CASH	$-18.80	$0.00
07/09/2018	BILL	CRESS, CHARLES E & MARY LOU TR	$18.80	$18.80
07/17/2017	PAYMENT	CRESS, CHARLES E & MARY LOU TR CHECK NUM: 535	$-18.80	$0.00
07/07/2017	BILL	CRESS, CHARLES E & MARY LOU TR	$18.80	$18.80
07/20/2016	PAYMENT	CRESS, MARY LOU CASH	$-18.80	$0.00
07/08/2016	BILL	CRESS, CHARLES E & MARY LOU	$18.80	$18.80
07/14/2015	PAYMENT	CRESS, MARY LOU CASH	$-18.80	$0.00
07/08/2015	BILL	CRESS, CHARLES E & MARY LOU	$18.80	$18.80
07/29/2014	PAYMENT	CRESS, C.E. & MRS C.E. CHECK NUM: 106	$-18.80	$0.00
07/08/2014	BILL	CRESS, CHARLES E & MARY LOU	$18.80	$18.80
08/09/2013	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 7032	$-18.80	$0.00
07/16/2013	BILL	CRESS, CHARLES E & MARY LOU	$18.80	$18.80
07/16/2012	PAYMENT	CRESS, C.E. & MRS C.E. CHECK NUM: 6831	$-18.80	$0.00
07/10/2012	BILL	CRESS, CHARLES E & MARY LOU	$18.80	$18.80
08/01/2011	PAYMENT	CRESS, C.E. & MRS. C.E. CHECK NUM: 6545	$-23.12	$0.00
07/14/2011	BILL	CRESS, CHARLES E & MARY LOU	$23.12	$23.12