Tax Account 005-15B-001

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Account Summary

Account ID	005-15B-001
Account Type	Real Estate
Location	0 SEC 35 TWP 42N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.40
Total	$334.40
Paid	$334.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$83.72	$0.00	$83.72	$83.72	$0.00
2	10/07/2024	10/17/2024	Paid	$83.56	$0.00	$83.56	$83.56	$0.00
3	01/06/2025	01/16/2025	Paid	$83.56	$0.00	$83.56	$83.56	$0.00
4	03/03/2025	03/13/2025	Paid	$83.56	$0.00	$83.56	$83.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.49	$0.00	$313.49	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$290.27	$0.00	$290.27	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$309.39	$0.00	$309.39	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$309.39	$0.34	$309.73	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$313.29	$0.00	$313.29	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$324.80	$0.00	$324.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$285.81	$0.00	$285.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$263.44	$0.00	$263.44	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CARDOZA RANCHES CHECK 22955	$-334.40	$0.00
07/10/2024	BILL	CARDOZA, MARVIN & RITA TR	$334.40	$334.40
08/02/2023	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 22647	$-313.49	$0.00
07/12/2023	BILL	CARDOZA, MARVIN G	$313.49	$313.49
07/27/2022	PAYMENT	CARDOZA RANCHES CHECK NUM: 22328	$-290.27	$0.00
07/12/2022	BILL	CARDOZA, MARVIN G	$290.27	$290.27
08/30/2021	PAYMENT	CARDOZA RANCHES QUAIL VALLEY R CHECK NUM: 21981	$-6.00	$0.00
07/27/2021	PAYMENT	CARDOZA RANCHES CHECK NUM: 21936	$-303.39	$6.00
07/14/2021	BILL	CARDOZA, MARVIN G	$309.39	$309.39
07/30/2020	PAYMENT	CARDOZA RANCHES, QUAIL VALLEY CHECK NUM: 21563	$-309.73	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.34	$309.73
07/15/2020	BILL	CARDOZA, MARVIN G	$309.39	$309.39
08/02/2019	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 21133	$-313.29	$0.00
07/10/2019	BILL	CARDOZA, MARVIN G	$313.29	$313.29
07/31/2018	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 20661	$-324.80	$0.00
07/09/2018	BILL	CARDOZA, MARVIN G	$324.80	$324.80
08/04/2017	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 20238	$-285.81	$0.00
07/07/2017	BILL	CARDOZA, MARVIN G	$285.81	$285.81
07/20/2016	PAYMENT	CARDOZA RANCHES ET AL CHECK NUM: 10073	$-269.89	$0.00
07/08/2016	BILL	CARDOZA, MARVIN G	$269.89	$269.89
07/22/2015	PAYMENT	NUNN, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 08775G	$-269.89	$0.00
07/08/2015	BILL	CARDOZA, MARVIN G	$269.89	$269.89
08/01/2014	PAYMENT	CARDOZA, MARVIN G CHECK NUM: 10108	$-263.44	$0.00
07/10/2014	BILL	CARDOZA, MARVIN G	$263.44	$263.44
08/13/2013	PAYMENT	CARDOZA, MARVIN G CHECK NUM: 9620	$-263.44	$0.00
07/16/2013	BILL	CARDOZA, MARVIN G	$263.44	$263.44
08/07/2012	PAYMENT	CARDOZA, MARVIN G CHECK NUM: 9094	$-263.06	$0.00
07/10/2012	BILL	CARDOZA, MARVIN G	$263.06	$263.06
08/11/2011	PAYMENT	CARDOZA RANCHES/QUAIL VALLEY R CHECK NUM: 8458	$-260.84	$0.00
07/14/2011	BILL	CARDOZA, MARVIN G	$260.84	$260.84
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7920	$-270.17	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.81	$270.17
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7920	$270.17	$272.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.81
09/29/2010	VOID	CARDOZA RANCHES CHECK NUM: 7920	$-270.17	$2.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$272.87
07/14/2010	BILL	CARDOZA, MARVIN G	$270.17	$270.17
08/11/2009	PAYMENT	CARDOZA, MARVIN G CHECK NUM: 1827	$-275.94	$0.00
07/21/2009	BILL	CARDOZA, MARVIN G	$275.94	$275.94
08/15/2008	PAYMENT	CARDOZA RANCHES CHECK NUM: 2731	$-292.48	$0.00
07/14/2008	BILL	CARDOZA, MARVIN G	$292.48	$292.48
08/29/2007	PAYMENT	CARDOZA RANCHES CHECK NUM: 2187	$-286.99	$0.00
07/13/2007	BILL	CARDOZA, MARVIN G	$286.99	$286.99
07/20/2006	PAYMENT	CARDOZA, VERA C TR CHECK NUM: 1744	$-951.32	$0.00
07/19/2006	BILL	CARDOZA, VERA C TR	$277.07	$951.32
07/03/2006	INTEREST	Monthly Interest	$4.55	$674.25
06/01/2006	INTEREST	Monthly Interest	$4.55	$669.70
05/02/2006	INTEREST	Monthly Interest	$2.36	$665.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$662.79
04/03/2006	INTEREST	Monthly Interest	$2.36	$655.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.38	$653.43
03/01/2006	INTEREST	Monthly Interest	$2.36	$635.05
02/09/2006	INTEREST	Monthly Interest	$2.36	$632.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.82	$630.33
01/04/2006	INTEREST	Monthly Interest	$2.36	$618.51
12/01/2005	INTEREST	Monthly Interest	$2.36	$616.15
11/01/2005	INTEREST	Monthly Interest	$2.36	$613.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$611.43
10/03/2005	INTEREST	Monthly Interest	$2.36	$604.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$602.50
09/02/2005	INTEREST	Monthly Interest	$2.36	$599.87
08/02/2005	INTEREST	Monthly Interest	$2.36	$597.51
07/21/2005	BILL	CARDOZA, VERA C TR	$262.60	$595.15
07/01/2004	BILL	CARDOZA, VERA C TR @	$332.55	$332.55
12/12/2003	PAYMENT	@	$-291.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.86	$291.44
07/01/2003	BILL	CARDOZA, VERA C TR @	$281.58	$281.58