Tax Account 001-860-105

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Owners

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

Account Summary

Account ID	001-860-105
Account Type	Real Estate
Location	4900 IDAHO ST ELKO CITY
Balance	$3,394.70
Currently Due	$0.00

Account ID

001-860-105

Account Type

Real Estate

Location

4900 IDAHO ST
ELKO CITY

Balance

$3,394.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,783.56
Total	$6,783.56
Paid	$3,388.86
Balance	$3,394.70
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

$6,783.56

Total

$6,783.56

Paid

$3,388.86

Balance

$3,394.70

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	$1,691.52	$0.00	$1,691.52	$1,691.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,697.34	$0.00	$1,697.34	$1,697.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,697.34	$0.00	$1,697.34	$0.00	$1,697.34
4	03/03/2025	03/13/2025	Due	$1,697.36	$0.00	$1,697.36	$0.00	$3,394.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,263.73	$62.64	$6,326.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,799.91	$1.60	$5,801.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,640.01	$0.00	$5,640.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,458.05	$0.49	$5,458.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,373.00	$0.00	$5,373.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,258.04	$0.00	$5,258.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,022.20	$0.01	$5,022.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,039.79	$0.00	$5,039.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,105.82	$0.00	$5,105.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,094.73	$0.00	$5,094.73	$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 - 024100803098883	$-1,697.34	$3,394.70
08/30/2024	PAYMENT	CORTA LIVESTOCK SYS WF - 024081303088393 ORIG: EBOX	$-1,691.52	$5,092.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.89	$6,783.56
08/30/2024	ADJUSTMENT	CORTA LIVESTOCK EBOX WF - 024081303088393 VOIDED PAYMENT: 929043. REASON: AMENDMENT TO RE 2025	$1,691.52	$6,764.67
08/13/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024081303088393	$-1,691.52	$5,073.15
07/10/2024	BILL	C & Z PROPERTIES INC	$6,764.67	$6,764.67
03/01/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024030103148035	$-1,565.92	$0.00
01/11/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024011103056466	$-1,565.92	$1,565.92
11/16/2023	PAYMENT	CORTA LIVESTOCK EBOX WF - 023111603066598	$-1,628.56	$3,131.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.64	$4,760.40
08/15/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023081503119435	$-1,565.97	$4,697.76
07/12/2023	BILL	C & Z PROPERTIES INC	$6,263.73	$6,263.73
04/05/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023040503094312	$-41.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.60	$41.57
03/17/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023031703125965	$-1,410.00	$39.97
01/04/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023010403190771	$-1,449.97	$1,449.97
10/12/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022101203145221	$-1,449.97	$2,899.94
08/16/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022081603124694	$-1,450.00	$4,349.91
07/12/2022	BILL	C & Z PROPERTIES INC	$5,799.91	$5,799.91
03/04/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022030403149679	$-1,410.00	$0.00
01/05/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022010503109242	$-1,410.00	$1,410.00
10/07/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021100703083812	$-1,410.00	$2,820.00
08/13/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021081303140554	$-1,410.01	$4,230.00
07/14/2021	BILL	C & Z PROPERTIES INC	$5,640.01	$5,640.01
03/09/2021	PAYMENT	MARY CORTA CHECK NUM: 021030903165132	$-1,364.63	$0.00
01/06/2021	PAYMENT	MARY CORTA CHECK NUM: 021010603140640	$-1,364.63	$1,364.63
10/05/2020	PAYMENT	MARY CORTA CHECK NUM: 020100503157530	$-1,364.63	$2,729.26
08/18/2020	PAYMENT	MARY CORTA CHECK NUM: 020081803152927	$-1,364.65	$4,093.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$5,458.54
07/15/2020	BILL	C & Z PROPERTIES INC	$5,458.05	$5,458.05
03/06/2020	PAYMENT	MARY CORTA CHECK NUM: ACH	$-1,343.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,343.25
01/07/2020	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 020010703173813	$-1,343.25	$1,343.25
10/07/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019100703125997	$-1,343.25	$2,686.50
08/16/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019081603114015	$-1,343.25	$4,029.75
07/10/2019	BILL	C & Z PROPERTIES INC	$5,373.00	$5,373.00
03/05/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019030503143681	$-1,314.50	$0.00
01/08/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019010803084929	$-1,314.50	$1,314.50
10/03/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018100303074134	$-1,314.50	$2,629.00
08/15/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018081503068242	$-1,314.54	$3,943.50
07/09/2018	BILL	C & Z PROPERTIES INC	$5,258.04	$5,258.04
03/05/2018	PAYMENT	CORTA LIVESTOCK CHECK NUM: 018030503090121	$-1,255.55	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.01	$1,255.55
01/05/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018010503105553	$-1,255.56	$1,255.54
10/04/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017100403071153	$-1,255.55	$2,511.10
08/15/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017081503097803	$-1,255.55	$3,766.65
07/07/2017	BILL	C & Z PROPERTIES INC	$5,022.20	$5,022.20
03/06/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017030603071681	$-1,259.94	$0.00
01/09/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017010903055311	$-1,259.94	$1,259.94
10/06/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016100603053176	$-1,259.94	$2,519.88
08/11/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016081103043419	$-1,259.97	$3,779.82
07/08/2016	BILL	C & Z PROPERTIES INC	$5,039.79	$5,039.79
03/04/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016030403102099	$-1,276.45	$0.00
01/08/2016	PAYMENT	CORTA LIVESTOCK CHECK NUM: 264	$-1,276.45	$1,276.45
10/09/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 222	$-1,276.45	$2,552.90
08/14/2015	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 015081410021107	$-1,276.47	$3,829.35
07/08/2015	BILL	C & Z PROPERTIES INC	$5,105.82	$5,105.82
03/03/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00237	$-1,273.68	$0.00
01/14/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 0226	$-1,273.68	$1,273.68
10/09/2014	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00119	$-1,273.68	$2,547.36
08/13/2014	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 014081310033511	$-1,273.69	$3,821.04
07/10/2014	BILL	C & Z PROPERTIES INC	$5,094.73	$5,094.73
03/06/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014030603053234	$-1,266.36	$0.00
01/08/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014010803055487	$-1,266.36	$1,266.36
10/11/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013101103100244	$-1,266.36	$2,532.72
08/19/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013081903053033	$-1,266.38	$3,799.08
07/16/2013	BILL	C & Z PROPERTIES INC	$5,065.46	$5,065.46
03/08/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013030803074448	$-1,230.40	$0.00
01/15/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013011503081658	$-1,230.40	$1,230.40
10/09/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012100903048640	$-1,230.40	$2,460.80
08/20/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012082003051446	$-1,230.40	$3,691.20
07/10/2012	BILL	C & Z PROPERTIES INC	$4,921.60	$4,921.60
03/06/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012030603077805	$-1,222.31	$0.00
01/04/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012010403096686	$-1,222.31	$1,222.31
10/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011100703076925	$-1,222.31	$2,444.62
08/15/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011081503056195	$-1,222.32	$3,666.93
07/14/2011	BILL	C & Z PROPERTIES INC	$4,889.25	$4,889.25
03/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011030703050106	$-1,292.86	$0.00
01/04/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403077962	$-1,292.86	$1,292.86
10/04/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403120976	$-1,292.86	$2,585.72
08/13/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 303194648	$-1,292.86	$3,878.58
07/14/2010	BILL	C & Z PROPERTIES INC	$5,171.44	$5,171.44
03/08/2010	PAYMENT	CORTA LIVESTOCK INC CHECK NUM: 83926493	$-1,262.01	$0.00
01/15/2010	PAYMENT	CORTA LIVESTOCK CHECK NUM: 52898	$-1,262.01	$1,262.01
10/23/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 56257	$-1,262.01	$2,524.02
09/14/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 17585884	$-1,262.02	$3,786.03
07/21/2009	BILL	C & Z PROPERTIES INC	$5,048.05	$5,048.05
03/10/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 72495879	$-1,243.96	$0.00
01/13/2009	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 876005	$-1,243.96	$1,243.96
10/14/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 95256	$-1,243.96	$2,487.92
08/26/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 11045653	$-1,243.96	$3,731.88
07/14/2008	BILL	C & Z PROPERTIES INC	$4,975.84	$4,975.84
03/04/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 7745	$-1,197.07	$0.00
01/08/2008	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9528	$-1,197.07	$1,197.07
10/09/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 26364360	$-1,197.07	$2,394.14
08/28/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9183957	$-1,197.10	$3,591.21
07/13/2007	BILL	C & Z PROPERTIES INC	$4,788.31	$4,788.31
03/12/2007	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 4323	$-1,185.48	$0.00
01/08/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 19392	$-1,185.48	$1,185.48
10/06/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 5764	$-1,185.48	$2,370.96
09/08/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 32677	$-1,185.51	$3,556.44
07/19/2006	BILL	C & Z PROPERTIES INC	$4,741.95	$4,741.95
03/13/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9446	$-886.62	$0.00
03/13/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9446	$-226.50	$886.62
01/06/2006	PAYMENT	CORTA, RAY CHECK NUM: 9401	$-886.62	$1,113.12
01/06/2006	PAYMENT	CORTA, RAY CHECK NUM: 9401	$-226.50	$1,999.74
10/07/2005	PAYMENT	CORTA, RAY CHECK NUM: 9327	$-886.62	$2,226.24
10/07/2005	PAYMENT	CORTA, RAY CHECK NUM: 9327	$-226.50	$3,112.86
09/07/2005	PAYMENT	C & Z PROPERTIES INC CREDIT: B NUM: 9303	$-886.63	$3,339.36
09/07/2005	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9303	$-226.51	$4,225.99
07/21/2005	BILL	C & Z PROPERTIES INC	$3,546.49	$4,452.50
07/21/2005	BILL	C & Z PROPERTIES INC	$906.01	$906.01
03/08/2005	PAYMENT	@	$-859.19	$0.00
03/08/2005	PAYMENT	@	$-220.27	$859.19
01/07/2005	PAYMENT	@	$-859.19	$1,079.46
01/07/2005	PAYMENT	@	$-220.27	$1,938.65
10/12/2004	PAYMENT	@	$-859.19	$2,158.92
10/12/2004	PAYMENT	@	$-220.27	$3,018.11
08/25/2004	PAYMENT	@	$-859.21	$3,238.38
08/25/2004	PAYMENT	@	$-220.29	$4,097.59
07/01/2004	BILL	C & Z PROPERTIES INC @	$3,436.78	$4,317.88
07/01/2004	BILL	C & Z PROPERTIES INC @	$881.10	$881.10
03/10/2004	PAYMENT	@	$-827.67	$0.00
03/10/2004	PAYMENT	@	$-213.75	$827.67
01/12/2004	PAYMENT	@	$-827.67	$1,041.42
01/12/2004	PAYMENT	@	$-213.75	$1,869.09
10/10/2003	PAYMENT	@	$-827.67	$2,082.84
10/10/2003	PAYMENT	@	$-213.75	$2,910.51
08/25/2003	PAYMENT	@	$-827.69	$3,124.26
08/25/2003	PAYMENT	@	$-213.78	$3,951.95
07/01/2003	BILL	C & Z PROPERTIES INC @	$3,310.70	$4,165.73
07/01/2003	BILL	C & Z PROPERTIES INC @	$855.03	$855.03