Tax Account 005-530-038

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Owners

CORTEZ, BENJAMIN & GUADALUPE
519 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

792755

Account Summary

Account ID	005-530-038
Account Type	Real Estate
Location	0 MOUNTAIN CITY HWY
Balance	$68.44
Currently Due	$0.00

Account ID

005-530-038

Account Type

Real Estate

Location

0 MOUNTAIN CITY HWY

Balance

$68.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.16
Total	$137.16
Paid	$68.72
Balance	$68.44
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.16

Total

$137.16

Paid

$68.72

Balance

$68.44

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	$34.50	$0.00	$34.50	$34.50	$0.00
2	10/07/2024	10/17/2024	Paid	$34.22	$0.00	$34.22	$34.22	$0.00
3	01/06/2025	01/16/2025	Due	$34.22	$0.00	$34.22	$0.00	$34.22
4	03/03/2025	03/13/2025	Due	$34.22	$0.00	$34.22	$0.00	$68.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$149.12	$0.00	$149.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$146.88	$0.00	$146.88	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-68.72	$68.44
07/10/2024	BILL	CORTEZ, BENJAMIN & GUADALUPE	$137.16	$137.16
08/11/2023	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-137.16	$0.00
07/12/2023	BILL	CORTEZ, BENJAMIN & GUADALUPE	$137.16	$137.16
08/12/2022	PAYMENT	CORTEZ, BENJAMIN CASH	$-137.16	$0.00
07/12/2022	BILL	CORTEZ, BENJAMIN & GUADALUPE	$137.16	$137.16
09/23/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-111.84	$0.00
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32629	$-37.28	$111.84
07/14/2021	BILL	SMITH, ROGER M	$149.12	$149.12
08/10/2020	PAYMENT	ROGER M SMITH CHECK NUM: ACH	$-147.41	$0.00
07/15/2020	BILL	SMITH, ROGER M	$147.41	$147.41
08/06/2019	PAYMENT	ELWELL, CHANTRA & ZATTONI, BRU CHECK NUM: 1730	$-73.70	$0.00
08/02/2019	PAYMENT	ZATTONI, BRUNO & CHANTRA CHECK NUM: 102	$-73.71	$73.70
07/10/2019	BILL	ZATTONI, BRUNO ET AL	$147.41	$147.41
01/08/2019	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1706	$-73.44	$0.00
08/10/2018	PAYMENT	ZATTONI, BRUNO ET AL CHECK NUM: 1249	$-73.44	$73.44
07/09/2018	BILL	ZATTONI, BRUNO ET AL	$146.88	$146.88
01/02/2018	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1672	$-66.88	$0.00
08/02/2017	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1660	$-66.88	$66.88
07/07/2017	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76
01/06/2017	PAYMENT	ZATTONI, BRUNO CHECK NUM: 951	$-66.88	$0.00
08/11/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 932	$-66.88	$66.88
07/08/2016	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76
01/04/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 895	$-66.88	$0.00
08/10/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 876	$-66.88	$66.88
07/08/2015	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76
01/02/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1163	$-66.88	$0.00
08/07/2014	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1126	$-66.88	$66.88
07/10/2014	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76