Tax Account 002-077-010

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Owners

CECELIA CORTEZ REVOCABLE TRUST
514 MEADOW VALLEY RNCH UNIT 12
ELKO, NV 89801-9404

693835

Account Summary

Account ID	002-077-010
Account Type	Real Estate
Location	115 BUSH ST CARLIN CITY
Balance	$32.08
Currently Due	$0.00

Account ID

002-077-010

Account Type

Real Estate

Location

115 BUSH ST
CARLIN CITY

Balance

$32.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.53
Total	$556.53
Paid	$524.45
Balance	$32.08
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$556.53

Total

$556.53

Paid

$524.45

Balance

$32.08

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.36	$0.00	$131.36	$131.36	$0.00
2	10/07/2024	10/17/2024	Paid	$141.72	$0.00	$141.72	$141.72	$0.00
3	01/06/2025	01/16/2025	Paid	$141.72	$0.00	$141.72	$141.72	$0.00
4	03/03/2025	03/13/2025	Due	$141.73	$0.00	$141.73	$109.65	$32.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.24	$0.00	$509.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$494.42	$0.00	$494.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$484.68	$72.71	$557.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$485.16	$1.57	$486.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$470.38	$0.00	$470.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$456.65	$4.57	$461.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$443.38	$15.51	$458.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$433.86	$34.71	$468.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$458.37	$4.58	$462.95	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.24	.13	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORTEZ, CECELIA SYS 3730 ORIG: CHECK	$-524.45	$32.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.08	$556.53
08/30/2024	ADJUSTMENT	CORTEZ, CECELIA CHECK 3730 VOIDED PAYMENT: 926292. REASON: AMENDMENT TO RE 2025	$524.45	$524.45
08/09/2024	PAYMENT	CORTEZ, CECELIA CHECK 3730	$-524.45	$0.00
07/10/2024	BILL	CECELIA CORTEZ REVOCABLE TRUST	$524.45	$524.45
08/23/2023	PAYMENT	CECELIA CORTEZ REVOCABLE TRUST CHECK NUM: 3862	$-509.24	$0.00
07/12/2023	BILL	CECELIA CORTEZ REVOCABLE TRUST	$509.24	$509.24
08/09/2022	PAYMENT	CORTEZ, CECILIA CHECK NUM: 3590	$-494.42	$0.00
07/12/2022	BILL	CECELIA CORTEZ REVOCABLE TRUST	$494.42	$494.42
04/08/2022	PAYMENT	CECELIA CORTEZ CHECK NUM: 3643	$-557.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.93	$557.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.81	$523.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.12	$501.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.85	$489.53
07/14/2021	BILL	CECELIA CORTEZ REVOCABLE TRUST	$484.68	$484.68
08/14/2020	PAYMENT	CORTEZ, CECILIA CHECK NUM: MO	$-486.73	$0.00
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.88	$486.73
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.69	$485.85
07/15/2020	BILL	CECELIA CORTEZ REVOCABLE TRUST	$485.16	$485.16
08/19/2019	PAYMENT	DEAN, LORA CREDIT: D	$-484.39	$0.00
07/10/2019	BILL	CECELIA CORTEZ REVOCABLE TRUST	$484.39	$484.39
07/31/2018	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3480	$-470.38	$0.00
07/09/2018	BILL	CECELIA CORTEZ REVOCABLE TRUST	$470.38	$470.38
09/08/2017	PAYMENT	WATSON, KELLY A CREDIT: D	$-61.22	$0.00
09/08/2017	PAYMENT	WATSON, KELLY A CASH	$-400.00	$61.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$461.22
07/07/2017	BILL	CECELIA CORTEZ REVOCABLE TRUST	$456.65	$456.65
04/13/2017	PAYMENT	CECELIA CORTEZ REVOCABLE TRUST CASH	$-237.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.08	$237.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.43	$226.09
08/19/2016	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3338	$-221.72	$221.66
07/08/2016	BILL	CECELIA CORTEZ REVOCABLE TRUST	$443.38	$443.38
01/20/2016	PAYMENT	CORTEZ, CECELIA CREDIT: D	$-468.57	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.52	$468.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.85	$449.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.34	$438.20
07/08/2015	BILL	CECELIA CORTEZ REVOCABLE TRUST	$433.86	$433.86
01/06/2015	PAYMENT	CORTEZ, CECELIA CREDIT: D	$-229.18	$0.00
09/16/2014	PAYMENT	CORTEZ, CECELIA CHECK NUM: 3263	$-233.77	$229.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$462.95
07/10/2014	BILL	CORTEZ, CECELIA	$458.37	$458.37
01/21/2014	PAYMENT	CORTEZ, CECELIA CREDIT: D	$-224.75	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.41	$224.75
10/10/2013	PAYMENT	CORTEZ, CECELIA CASH	$-224.78	$220.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.41	$445.12
07/16/2013	BILL	CORTEZ, CECELIA	$440.71	$440.71
10/12/2012	PAYMENT	CORTEZ, CECELIA CASH	$-191.80	$0.00
08/16/2012	PAYMENT	CORTEZ, CECILIA CASH	$-191.82	$191.80
07/10/2012	BILL	GOMEZ, ROSIE M ET AL	$383.62	$383.62
03/14/2012	PAYMENT	ROSIE GOMEZ CHECK BANK: WF INTERNET NUM: 012031423008221	$-95.14	$0.00
11/09/2011	PAYMENT	ROSIE GOMEZ CHECK BANK: WF INTERNET NUM: 011110923007530	$-195.07	$95.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.76	$290.21
08/08/2011	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 10181	$-95.14	$285.45
08/08/2011	ADJUSTMENT	ck for wrng amt NUM: 10181	$95.17	$380.59
08/05/2011	VOID	GOMEZ, ROSIE M ET AL CHECK NUM: 10181	$-95.17	$285.42
07/14/2011	BILL	GOMEZ, ROSIE M ET AL	$380.59	$380.59
01/03/2011	PAYMENT	ROSIE GOMEZ CHECK BANK: WF INTERNET NUM: 118026851	$-196.04	$0.00
08/10/2010	PAYMENT	GOMEZ ROSIE CHECK BANK: WF INTERNET NUM: 009051881	$-196.07	$196.04
07/14/2010	BILL	GOMEZ, ROSIE M ET AL	$392.11	$392.11
01/14/2010	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 56172	$-231.56	$0.00
09/03/2009	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 52695	$-231.56	$231.56
07/21/2009	BILL	GOMEZ, ROSIE M ET AL	$463.12	$463.12
04/30/2009	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 7289	$-113.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.38	$113.86
12/08/2008	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 14416	$-118.60	$109.48
10/06/2008	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 9480	$-118.60	$228.08
09/09/2008	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 52795974	$-114.05	$346.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$460.73
07/14/2008	BILL	GOMEZ, ROSIE M ET AL	$456.17	$456.17
01/08/2008	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 10027	$-203.22	$0.00
10/15/2007	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 09943	$-106.70	$203.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$309.92
08/15/2007	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 10006	$-101.61	$304.84
07/13/2007	BILL	GOMEZ, ROSIE M ET AL	$406.45	$406.45
03/14/2007	AMENDMENT	.03 amend to amount paid	$-0.03	$0.00
01/04/2007	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 09851	$-94.51	$0.03
12/07/2006	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 9840	$-94.51	$94.54
09/14/2006	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 9780	$-94.51	$189.05
08/08/2006	PAYMENT	GOMEZ, ROSIE M ET AL CHECK NUM: 9759	$-94.51	$283.56
07/19/2006	BILL	GOMEZ, ROSIE M ET AL	$378.07	$378.07
02/08/2006	PAYMENT	GOMEZ, ROSIE M., TR. CHECK NUM: 9665	$-91.76	$0.00
11/02/2005	PAYMENT	GOMEZ, ROSIE M., TR. CHECK NUM: 9617	$-91.76	$91.76
09/06/2005	PAYMENT	GOMEZ, ROSIE M., TR. CHECK NUM: 9580	$-91.76	$183.52
08/02/2005	PAYMENT	GOMEZ, ROSIE M., TR. CHECK NUM: 9554	$-91.78	$275.28
07/21/2005	BILL	GOMEZ, ROSIE M., TR.	$367.06	$367.06
04/07/2005	PAYMENT	@	$-91.86	$0.00
01/27/2005	PAYMENT	@	$-91.86	$91.86
10/04/2004	PAYMENT	@	$-91.86	$183.72
08/17/2004	PAYMENT	@	$-99.22	$275.58
07/01/2004	PENALTY	Penalty 04-05	$7.34	$374.80
07/01/2004	BILL	GOMEZ, ROSIE M., TR. @	$367.46	$367.46
01/05/2004	PAYMENT	@	$-182.62	$0.00
08/05/2003	PAYMENT	@	$-182.65	$182.62
07/01/2003	BILL	GOMEZ, ROSIE M., TR. @	$365.27	$365.27