Tax Account 006-070-009

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Owners

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

Account Summary

Account ID	006-070-009
Account Type	Real Estate
Location	0 TWP 32N RGE 55E 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	$95.14
Total	$95.14
Paid	$95.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$95.14	$0.00	$95.14	$95.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.65	$0.00	$79.65	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$68.21	$0.00	$68.21	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$64.56	$0.00	$64.56	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$61.72	$0.00	$61.72	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$58.73	$0.00	$58.73	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$52.26	$0.00	$52.26	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$46.76	$0.00	$46.76	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$43.94	$0.00	$43.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/08/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024100803098879	$-9.31	$0.00
08/30/2024	PAYMENT	CORTA LIVESTOCK SYS WF - 024081303088389 ORIG: EBOX	$-85.83	$9.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.31	$95.14
08/30/2024	ADJUSTMENT	CORTA LIVESTOCK EBOX WF - 024081303088389 VOIDED PAYMENT: 929039. REASON: AMENDMENT TO RE 2025	$85.83	$85.83
08/13/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024081303088389	$-85.83	$0.00
07/10/2024	BILL	CORTA, RAY	$85.83	$85.83
08/15/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023081503119431	$-79.65	$0.00
07/12/2023	BILL	CORTA, RAY	$79.65	$79.65
08/16/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022081603124690	$-73.94	$0.00
07/12/2022	BILL	CORTA, RAY	$73.94	$73.94
08/13/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021081303140551	$-68.21	$0.00
07/14/2021	BILL	CORTA, RAY	$68.21	$68.21
08/18/2020	PAYMENT	MARY CORTA CHECK NUM: 020081803152924	$-64.56	$0.00
07/15/2020	BILL	CORTA, RAY	$64.56	$64.56
08/16/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019081603114012	$-61.72	$0.00
07/10/2019	BILL	CORTA, RAY	$61.72	$61.72
08/15/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018081503068239	$-58.73	$0.00
07/09/2018	BILL	CORTA, RAY	$58.73	$58.73
08/15/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017081503097800	$-52.26	$0.00
07/07/2017	BILL	CORTA, RAY	$52.26	$52.26
08/11/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016081103043416	$-46.76	$0.00
07/08/2016	BILL	CORTA, RAY	$46.76	$46.76
08/14/2015	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 015081410021109	$-43.94	$0.00
07/08/2015	BILL	CORTA, RAY	$43.94	$43.94
08/13/2014	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 014081310033513	$-42.14	$0.00
07/10/2014	BILL	CORTA, RAY	$42.14	$42.14
03/31/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014033103063254	$-46.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.66	$46.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$43.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.90	$41.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$39.45
07/16/2013	BILL	CORTA, RAY	$37.93	$37.93
08/20/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012082003051448	$-35.15	$0.00
07/10/2012	BILL	CORTA, RAY	$35.15	$35.15
08/15/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011081503056197	$-34.62	$0.00
07/14/2011	BILL	CORTA, RAY	$34.62	$34.62
02/10/2011	PAYMENT	ECT CASH	$-0.20	$0.00
02/10/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.03	$0.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.21
08/13/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 303194650	$-38.67	$0.20
07/14/2010	BILL	CORTA, RAY	$38.87	$38.87
09/11/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 5886	$-69.57	$0.00
07/21/2009	BILL	CORTA, RAY	$69.57	$69.57
08/26/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 11045655	$-80.28	$0.00
07/14/2008	BILL	CORTA, RAY	$80.28	$80.28
08/28/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9183959	$-74.54	$0.00
07/13/2007	BILL	CORTA, RAY	$74.54	$74.54
09/08/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 2679	$-70.05	$0.00
07/19/2006	BILL	CORTA, RAY	$70.05	$70.05
09/07/2005	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9303	$-65.60	$0.00
07/21/2005	BILL	CORTA, RAY	$65.60	$65.60
03/08/2005	PAYMENT	@	$-37.66	$0.00
01/07/2005	PAYMENT	@	$-37.66	$37.66
10/12/2004	PAYMENT	@	$-37.66	$75.32
08/25/2004	PAYMENT	@	$-37.68	$112.98
07/01/2004	BILL	CORTA, RAY @	$150.66	$150.66
03/10/2004	PAYMENT	@	$-36.90	$0.00
01/12/2004	PAYMENT	@	$-36.90	$36.90
10/10/2003	PAYMENT	@	$-36.90	$73.80
08/25/2003	PAYMENT	@	$-36.90	$110.70
07/01/2003	BILL	CORTA, RAY @	$147.60	$147.60