Tax Account 001-860-055

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Owners

C & Z PROPERTIES INC
HC 30 BOX 151
SPRING CREEK, NV 89815-9704

Account Summary

Account ID	001-860-055
Account Type	Real Estate
Location	660 ZAGA WAY ELKO CITY
Balance	$4,144.78
Currently Due	$0.00

Account ID

001-860-055

Account Type

Real Estate

Location

660 ZAGA WAY
ELKO CITY

Balance

$4,144.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,214.07
Total	$8,214.07
Paid	$4,069.29
Balance	$4,144.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,214.07

Total

$8,214.07

Paid

$4,069.29

Balance

$4,144.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,996.91	$0.00	$1,996.91	$1,996.91	$0.00
2	10/07/2024	10/17/2024	Paid	$2,072.38	$0.00	$2,072.38	$2,072.38	$0.00
3	01/06/2025	01/16/2025	Due	$2,072.38	$0.00	$2,072.38	$0.00	$2,072.38
4	03/03/2025	03/13/2025	Due	$2,072.40	$0.00	$2,072.40	$0.00	$4,144.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,394.79	$73.95	$7,468.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,847.18	$2.37	$6,849.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,610.46	$0.00	$6,610.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,404.51	$0.00	$6,404.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,252.81	$0.00	$6,252.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,159.68	$0.00	$6,159.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,888.14	$3.00	$5,891.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,908.97	$0.00	$5,908.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,998.58	$0.00	$5,998.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,977.29	$0.00	$5,977.29	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024100803098882	$-2,072.38	$4,144.78
08/30/2024	PAYMENT	CORTA LIVESTOCK SYS WF - 024081303088392 ORIG: EBOX	$-1,996.91	$6,217.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.87	$8,214.07
08/30/2024	ADJUSTMENT	CORTA LIVESTOCK EBOX WF - 024081303088392 VOIDED PAYMENT: 929042. REASON: AMENDMENT TO RE 2025	$1,996.91	$7,986.20
08/13/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024081303088392	$-1,996.91	$5,989.29
07/10/2024	BILL	C & Z PROPERTIES INC	$7,986.20	$7,986.20
03/01/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024030103148034	$-1,848.69	$0.00
01/11/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024011103056465	$-1,848.69	$1,848.69
11/16/2023	PAYMENT	CORTA LIVESTOCK EBOX WF - 023111603066597	$-1,922.64	$3,697.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.95	$5,620.02
08/15/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023081503119434	$-1,848.72	$5,546.07
07/12/2023	BILL	C & Z PROPERTIES INC	$7,394.79	$7,394.79
04/05/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023040503094311	$-61.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$61.54
03/17/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023031703125964	$-1,652.61	$59.17
01/04/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023010403190770	$-1,711.78	$1,711.78
10/12/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022101203145220	$-1,711.78	$3,423.56
08/16/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022081603124693	$-1,711.84	$5,135.34
07/12/2022	BILL	C & Z PROPERTIES INC	$6,847.18	$6,847.18
03/04/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022030403149678	$-1,652.61	$0.00
01/05/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022010503109241	$-1,652.61	$1,652.61
10/07/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021100703083811	$-1,652.61	$3,305.22
08/13/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021081303140553	$-1,652.63	$4,957.83
07/14/2021	BILL	C & Z PROPERTIES INC	$6,610.46	$6,610.46
03/09/2021	PAYMENT	MARY CORTA CHECK NUM: 021030903165130	$-1,601.12	$0.00
01/06/2021	PAYMENT	MARY CORTA CHECK NUM: 021010603140639	$-1,601.12	$1,601.12
10/05/2020	PAYMENT	MARY CORTA CHECK NUM: 020100503157529	$-1,601.12	$3,202.24
08/18/2020	PAYMENT	MARY CORTA CHECK NUM: 020081803152926	$-1,601.15	$4,803.36
07/15/2020	BILL	C & Z PROPERTIES INC	$6,404.51	$6,404.51
03/06/2020	PAYMENT	MARY CORTA CHECK NUM: ACH	$-1,563.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,563.20
01/07/2020	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 020010703173812	$-1,563.20	$1,563.20
10/07/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019100703125996	$-1,563.20	$3,126.40
08/16/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019081603114014	$-1,563.21	$4,689.60
07/10/2019	BILL	C & Z PROPERTIES INC	$6,252.81	$6,252.81
03/05/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019030503143680	$-1,539.91	$0.00
01/08/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019010803084928	$-1,539.91	$1,539.91
10/03/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018100303074133	$-1,539.91	$3,079.82
08/15/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018081503068241	$-1,539.95	$4,619.73
07/09/2018	BILL	C & Z PROPERTIES INC	$6,159.68	$6,159.68
03/05/2018	PAYMENT	CORTA LIVESTOCK CHECK NUM: 018030503090120	$-1,472.03	$0.00
03/05/2018	AMENDMENT	Too small to refund	$3.00	$1,472.03
01/05/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018010503105552	$-1,475.03	$1,469.03
10/04/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017100403071152	$-1,472.03	$2,944.06
08/15/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017081503097802	$-1,472.05	$4,416.09
07/07/2017	BILL	C & Z PROPERTIES INC	$5,888.14	$5,888.14
03/06/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017030603071680	$-1,477.24	$0.00
01/09/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017010903055310	$-1,477.24	$1,477.24
10/06/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016100603053175	$-1,477.24	$2,954.48
08/11/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016081103043418	$-1,477.25	$4,431.72
07/08/2016	BILL	C & Z PROPERTIES INC	$5,908.97	$5,908.97
03/04/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016030403102098	$-1,499.64	$0.00
01/08/2016	PAYMENT	CORTA LIVESTOCK CHECK NUM: 264	$-1,499.64	$1,499.64
10/09/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 222	$-1,499.64	$2,999.28
08/14/2015	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 015081410021106	$-1,499.66	$4,498.92
07/08/2015	BILL	C & Z PROPERTIES INC	$5,998.58	$5,998.58
03/03/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00237	$-1,494.32	$0.00
01/14/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 0226	$-1,494.32	$1,494.32
10/09/2014	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00119	$-1,494.32	$2,988.64
08/13/2014	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 014081310033510	$-1,494.33	$4,482.96
07/10/2014	BILL	C & Z PROPERTIES INC	$5,977.29	$5,977.29
03/06/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014030603053233	$-1,483.13	$0.00
01/08/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014010803055486	$-1,483.13	$1,483.13
10/11/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013101103100243	$-1,483.13	$2,966.26
08/19/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013081903053032	$-1,483.13	$4,449.39
07/16/2013	BILL	C & Z PROPERTIES INC	$5,932.52	$5,932.52
03/08/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013030803074447	$-1,471.61	$0.00
01/15/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013011503081657	$-1,471.61	$1,471.61
10/09/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012100903048639	$-1,471.61	$2,943.22
08/20/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012082003051445	$-1,471.62	$4,414.83
07/10/2012	BILL	C & Z PROPERTIES INC	$5,886.45	$5,886.45
03/06/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012030603077804	$-1,454.61	$0.00
01/04/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012010403096685	$-1,454.61	$1,454.61
10/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011100703076924	$-1,454.61	$2,909.22
08/15/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011081503056194	$-1,454.61	$4,363.83
07/14/2011	BILL	C & Z PROPERTIES INC	$5,818.44	$5,818.44
03/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011030703050105	$-1,550.66	$0.00
01/04/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403077961	$-1,550.66	$1,550.66
10/04/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403120975	$-1,550.66	$3,101.32
08/13/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 303194647	$-1,550.68	$4,651.98
07/14/2010	BILL	C & Z PROPERTIES INC	$6,202.66	$6,202.66
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.31
03/08/2010	PAYMENT	CORTA LIVESTOCK CHECK NUM: 83926492	$-1,500.53	$0.30
01/15/2010	PAYMENT	CORTA LIVESTOCK CHECK NUM: 52897	$-1,500.83	$1,500.83
10/23/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 56256	$-1,500.85	$3,001.66
09/14/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 17585883	$-1,500.83	$4,502.51
07/21/2009	BILL	C & Z PROPERTIES INC	$6,003.34	$6,003.34
03/10/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 72495878	$-1,475.75	$0.00
01/13/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 76004	$-1,475.75	$1,475.75
10/14/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 95255	$-1,475.75	$2,951.50
08/26/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 11045652	$-1,475.77	$4,427.25
07/14/2008	BILL	C & Z PROPERTIES INC	$5,903.02	$5,903.02
03/04/2008	PAYMENT	CORTA LIVERSTOCK CHECK NUM: 7744	$-1,479.30	$0.00
01/08/2008	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9527	$-1,479.30	$1,479.30
10/09/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 26364359	$-1,479.30	$2,958.60
08/28/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9183956	$-1,479.32	$4,437.90
07/13/2007	BILL	C & Z PROPERTIES INC	$5,917.22	$5,917.22
03/12/2007	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 4322	$-1,458.51	$0.00
01/08/2007	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 19391	$-1,458.51	$1,458.51
10/06/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 5763	$-1,458.51	$2,917.02
09/08/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 32676	$-1,458.51	$4,375.53
07/19/2006	BILL	C & Z PROPERTIES INC	$5,834.04	$5,834.04
03/13/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9446	$-1,365.64	$0.00
01/06/2006	PAYMENT	CORTA, RAY CHECK NUM: 9401	$-1,365.64	$1,365.64
10/07/2005	PAYMENT	CORTA, RAY CHECK NUM: 9327	$-1,365.64	$2,731.28
09/07/2005	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9303	$-1,365.66	$4,096.92
07/21/2005	BILL	C & Z PROPERTIES INC	$5,462.58	$5,462.58
03/08/2005	PAYMENT	@	$-1,323.86	$0.00
01/07/2005	PAYMENT	@	$-1,323.86	$1,323.86
10/12/2004	PAYMENT	@	$-1,323.86	$2,647.72
08/25/2004	PAYMENT	@	$-1,323.88	$3,971.58
07/01/2004	BILL	C & Z PROPERTIES INC @	$5,295.46	$5,295.46
03/10/2004	PAYMENT	@	$-1,276.28	$0.00
01/12/2004	PAYMENT	@	$-1,276.28	$1,276.28
10/10/2003	PAYMENT	@	$-1,276.28	$2,552.56
08/25/2003	PAYMENT	@	$-1,276.31	$3,828.84
07/01/2003	BILL	C & Z PROPERTIES INC @	$5,105.15	$5,105.15