Tax Account TUSS3834
Owners
CORNEJO, LUIS M AND CORNEJO, MARCOS
PO BOX 8455
SPRING CREEK, NV 89815-0008
GREENTREE/CONSECO
Account Summary
| Account ID | TUSS3834 |
|---|---|
| Account Type | Personal Property |
| Location | 5572 PAIUTE AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.48 |
| Total | $34.48 |
| Paid | $34.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2026 | PAYMENT | LUIS M CORNEJO IC PAID BY PAYMENT PROVIDER API | $-34.48 | $0.00 |
| 07/08/2026 | BILL | CORNEJO, LUIS M AND CORNEJO, MARCOS | $34.48 | $34.48 |
| 08/19/2025 | PAYMENT | "LUIS CORNEJO" ONLINE | $-34.48 | $0.00 |
| 07/11/2025 | BILL | CORNEJO, LUIS M AND CORNEJO, MARCOS | $34.48 | $34.48 |
| 08/22/2024 | PAYMENT | "LUIS CORNEJO" ONLINE | $-34.48 | $0.00 |
| 07/10/2024 | BILL | CORNEJO, LUIS M AND CORNEJO, MARCOS | $34.48 | $34.48 |
| 09/20/2023 | PAYMENT | LUIS CORNEJO CHECK OPCC | $-37.93 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.45 | $37.93 |
| 07/12/2023 | BILL | CORNEJO, LUIS M AND | $34.48 | $34.48 |
| 08/15/2022 | PAYMENT | CORNEJO, LUIS CREDIT: D BANK: OP INTERNET NUM: 010731 | $-34.48 | $0.00 |
| 07/13/2022 | BILL | CORNEJO, LUIS M AND | $34.48 | $34.48 |
| 09/17/2021 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 007033 | $-40.45 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.68 | $40.45 |
| 07/15/2021 | BILL | CORNEJO, LUIS M AND | $36.77 | $36.77 |
| 08/24/2020 | PAYMENT | CORNEJO, LUIS M CHECK NUM: ACH | $-36.35 | $0.00 |
| 07/13/2020 | BILL | CORNEJO, LUIS M AND | $36.35 | $36.35 |
| 09/10/2019 | PAYMENT | CORNEJO, LUIS M CREDIT: D BANK: OP INTERNET NUM: 008946 | $-39.99 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.64 | $39.99 |
| 07/10/2019 | BILL | CORNEJO, LUIS M AND | $36.35 | $36.35 |
| 08/22/2018 | PAYMENT | CORNEJO, LUIS M CHECK NUM: 1242 | $-36.22 | $0.00 |
| 07/09/2018 | BILL | CORNEJO, LUIS M AND | $36.22 | $36.22 |
| 07/28/2017 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 012992 | $-33.00 | $0.00 |
| 07/07/2017 | BILL | CORNEJO, LUIS M AND | $33.00 | $33.00 |
| 11/03/2016 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 009941 | $-33.00 | $0.00 |
| 10/25/2016 | AMENDMENT | WRG TRL DEACTIVATED BILL ACCT | $33.00 | $33.00 |
| 09/16/2015 | PAYMENT | CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 012004 | $-36.30 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.30 | $36.30 |
| 07/08/2015 | BILL | CORNEJO, PERFECTO | $33.00 | $33.00 |
| 08/15/2014 | PAYMENT | CORNEJO, LUIS M CHECK NUM: 1025 | $-33.00 | $0.00 |
| 07/08/2014 | BILL | CORNEJO, PERFECTO | $33.00 | $33.00 |
| 08/12/2013 | PAYMENT | CORNEJO, LUIS M CHECK NUM: 3078 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | CORNEJO, PERFECTO | $33.00 | $33.00 |
| 10/31/2012 | PAYMENT | CORNEJO, PERFECTO CREDIT: D | $-36.30 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.30 | $36.30 |
| 07/10/2012 | BILL | CORNEJO, PERFECTO | $33.00 | $33.00 |
| 10/21/2011 | PAYMENT | CORNEJO, PERFECTO CREDIT: D | $-13.30 | $0.00 |
| 10/21/2011 | PAYMENT | CORNEJO, PERFECTO CHECK NUM: 621 | $-23.00 | $13.30 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.30 | $36.30 |
| 07/14/2011 | BILL | CORNEJO, PERFECTO | $33.00 | $33.00 |
