Tax Account 006-070-006

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Owners

CORTA, RAY
HC 30 BOX 151
SPRING CREEK, NV 89815-9704

Account Summary

Account ID	006-070-006
Account Type	Real Estate
Location	2526 HUNTINGTON-TWIN BRIDGES RD
Balance	$2,166.57
Currently Due	$31.20

Account ID

006-070-006

Account Type

Real Estate

Location

2526 HUNTINGTON-TWIN BRIDGES RD

Balance

$2,166.57

Currently Due

$31.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.86
Total	$2,813.06
Paid	$646.49
Balance	$2,166.57
Due	$31.20
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	45% High 8.0%, 55% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,811.86

Total

$2,813.06

Paid

$646.49

Balance

$2,166.57

Due

$31.20

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

45% High 8.0%, 55% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$676.49	$1.20	$676.49	$646.49	$31.20
2	10/07/2024	10/17/2024	Due	$711.77	$0.00	$711.77	$0.00	$742.97
3	01/06/2025	01/16/2025	Due	$711.77	$0.00	$711.77	$0.00	$1,454.74
4	03/03/2025	03/13/2025	Due	$711.83	$0.00	$711.83	$0.00	$2,166.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.95	$25.46	$2,571.41	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,960.78	$19.61	$1,980.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,902.30	$0.00	$1,902.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,878.46	$2.42	$1,880.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,829.40	$0.00	$1,829.40	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,817.36	$0.00	$1,817.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,612.75	$0.00	$1,612.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,534.43	$0.00	$1,534.43	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,484.10	$0.00	$1,484.10	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,441.05	$0.00	$1,441.05	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	276.30	65.91	210.39	3.18
2023-2024	S31	Humboldt Water	239.46	239.46	.00	.00
2022-2023	S31	Humboldt Water	239.46	239.46	.00	.00
2021-2022	S31	Humboldt Water	239.46	239.46	.00	.00
2020-2021	S31	Humboldt Water	221.04	221.04	.00	.00
2019-2020	S31	Humboldt Water	202.62	202.62	.00	.00
2018-2019	S31	Humboldt Water	184.20	184.20	.00	.00
2017-2018	S31	Humboldt Water	110.52	110.52	.00	.00
2016-2017	S31	Humboldt Water	110.52	110.52	.00	.00
2015-2016	S31	Humboldt Water	110.52	110.52	.00	.00
2014-2015	S31	Humboldt Water	110.52	110.52	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORTA LIVESTOCK SYS WF - 024081303088390 ORIG: EBOX	$-646.49	$2,166.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.83	$2,813.06
08/30/2024	ADJUSTMENT	CORTA LIVESTOCK EBOX WF - 024081303088390 VOIDED PAYMENT: 929040. REASON: AMENDMENT TO RE 2025	$646.49	$2,706.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$2,059.74
08/13/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024081303088390	$-646.49	$2,058.54
07/10/2024	BILL	CORTA, RAY	$2,705.03	$2,705.03
03/01/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024030103148032	$-636.48	$0.00
01/11/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024011103056463	$-636.48	$636.48
11/16/2023	PAYMENT	CORTA LIVESTOCK EBOX WF - 023111603066595	$-661.94	$1,272.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.46	$1,934.90
08/15/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023081503119432	$-636.51	$1,909.44
07/12/2023	BILL	CORTA, RAY	$2,545.95	$2,545.95
04/05/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023040503094309	$-509.80	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.61	$509.80
01/04/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023010403190768	$-490.19	$490.19
10/12/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022101203145218	$-490.19	$980.38
08/16/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022081603124691	$-490.21	$1,470.57
07/12/2022	BILL	CORTA, RAY	$1,960.78	$1,960.78
08/27/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021082703114848	$-1,426.71	$0.00
08/13/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021081303140550	$-475.59	$1,426.71
07/14/2021	BILL	CORTA, RAY	$1,902.30	$1,902.30
03/09/2021	PAYMENT	MARY CORTA CHECK NUM: 021030903165128	$-470.22	$0.00
01/06/2021	PAYMENT	MARY CORTA CHECK NUM: 021010603140637	$-470.22	$470.22
10/05/2020	PAYMENT	MARY CORTA CHECK NUM: 020100503157527	$-470.22	$940.44
08/18/2020	PAYMENT	MARY CORTA CHECK NUM: 020081803152923	$-470.22	$1,410.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.42	$1,880.88
07/15/2020	BILL	CORTA, RAY	$1,878.46	$1,878.46
03/06/2020	PAYMENT	MARY CORTA CHECK NUM: ACH	$-457.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$457.34
01/07/2020	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 020010703173810	$-457.34	$457.34
10/07/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019100703125994	$-457.34	$914.68
08/16/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019081603114011	$-457.38	$1,372.02
07/10/2019	BILL	CORTA, RAY	$1,829.40	$1,829.40
03/05/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019030503143678	$-454.34	$0.00
01/08/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019010803084926	$-454.34	$454.34
10/03/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018100303074131	$-454.34	$908.68
08/15/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018081503068238	$-454.34	$1,363.02
07/09/2018	BILL	CORTA, RAY	$1,817.36	$1,817.36
03/05/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018030503090118	$-403.18	$0.00
01/05/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018010503105550	$-403.18	$403.18
10/04/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017100403071150	$-403.18	$806.36
08/15/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017081503097799	$-403.21	$1,209.54
07/07/2017	BILL	CORTA, RAY	$1,612.75	$1,612.75
03/06/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017030603071678	$-383.60	$0.00
01/09/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017010903055308	$-383.60	$383.60
10/06/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016100603053173	$-383.60	$767.20
08/11/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016081103043415	$-383.63	$1,150.80
07/08/2016	BILL	CORTA, RAY	$1,534.43	$1,534.43
03/04/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016030403102096	$-371.02	$0.00
01/08/2016	PAYMENT	CORTA LIVESTOCK CHECK NUM: 264	$-371.02	$371.02
10/09/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 222	$-371.02	$742.04
08/14/2015	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 015081410021108	$-371.04	$1,113.06
07/08/2015	BILL	CORTA, RAY	$1,484.10	$1,484.10
03/03/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00237	$-359.94	$0.00
01/14/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 0226	$-359.94	$359.94
10/09/2014	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00119	$-359.94	$719.88
08/13/2014	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 014081310033512	$-361.23	$1,079.82
07/10/2014	BILL	CORTA, RAY	$1,441.05	$1,441.05
03/06/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014030603053235	$-355.79	$0.00
01/08/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014010803055488	$-355.79	$355.79
10/11/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013101103100245	$-355.79	$711.58
08/19/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013081903053034	$-355.79	$1,067.37
07/16/2013	BILL	CORTA, RAY	$1,423.16	$1,423.16
03/08/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013030803074449	$-345.75	$0.00
01/15/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013011503081659	$-345.75	$345.75
10/09/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012100903048641	$-345.75	$691.50
08/20/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012082003051447	$-345.77	$1,037.25
07/10/2012	BILL	CORTA, RAY	$1,383.02	$1,383.02
03/06/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012030603077806	$-338.77	$0.00
01/04/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012010403096687	$-338.77	$338.77
10/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011100703076926	$-338.77	$677.54
08/15/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011081503056196	$-338.78	$1,016.31
07/14/2011	BILL	CORTA, RAY	$1,355.09	$1,355.09
03/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011030703050107	$-350.99	$0.00
01/04/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403077963	$-350.99	$350.99
10/04/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403120977	$-350.99	$701.98
08/13/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 303194649	$-351.02	$1,052.97
07/14/2010	BILL	CORTA, RAY	$1,403.99	$1,403.99
03/08/2010	PAYMENT	CORTA LIVESTOCK CHECK NUM: 83926494	$-354.37	$0.00
01/15/2010	PAYMENT	CORTA, RAY CHECK NUM: 52899	$-354.37	$354.37
10/23/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 56258	$-354.37	$708.74
09/14/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 17585885	$-355.66	$1,063.11
07/21/2009	BILL	CORTA, RAY	$1,418.77	$1,418.77
03/10/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 72495880	$-315.93	$0.00
01/13/2009	PAYMENT	CORTA LIVESTOCK CHECK	$-315.93	$315.93
10/14/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 95257	$-100.00	$631.86
10/14/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 95257	$-215.93	$731.86
08/26/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 11045654	$-317.22	$947.79
07/14/2008	BILL	CORTA, RAY	$1,265.01	$1,265.01
03/04/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 7746	$-307.04	$0.00
01/08/2008	PAYMENT	CORTA, RAY CHECK NUM: 9529	$-307.04	$307.04
10/09/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 26364361	$-307.04	$614.08
08/28/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9183958	$-307.06	$921.12
07/13/2007	BILL	CORTA, RAY	$1,228.18	$1,228.18
03/12/2007	PAYMENT	CORTA, RAY CHECK NUM: 4324	$-233.25	$0.00
01/08/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 19393	$-233.25	$233.25
10/06/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 5765	$-233.25	$466.50
09/08/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 2678	$-233.28	$699.75
07/19/2006	BILL	CORTA, RAY	$933.03	$933.03
03/13/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9446	$-220.48	$0.00
01/06/2006	PAYMENT	CORTA, RAY CHECK NUM: 9401	$-220.48	$220.48
10/07/2005	PAYMENT	CORTA, RAY CHECK NUM: 9327	$-220.48	$440.96
09/07/2005	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9303	$-220.50	$661.44
07/21/2005	BILL	CORTA, RAY	$881.94	$881.94
03/08/2005	PAYMENT	@	$-241.91	$0.00
01/07/2005	PAYMENT	@	$-241.91	$241.91
10/12/2004	PAYMENT	@	$-241.91	$483.82
08/25/2004	PAYMENT	@	$-241.92	$725.73
07/01/2004	BILL	CORTA, RAY @	$967.65	$967.65
03/10/2004	PAYMENT	@	$-234.33	$0.00
01/12/2004	PAYMENT	@	$-234.33	$234.33
10/10/2003	PAYMENT	@	$-234.33	$468.66
08/25/2003	PAYMENT	@	$-234.33	$702.99
07/01/2003	BILL	CORTA, RAY @	$937.32	$937.32