Tax Account 006-070-013

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Owners

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

Account Summary

Account ID	006-070-013
Account Type	Real Estate
Location	2581 HUNTINGTON-TWIN BRIDGES RD
Balance	$2,991.89
Currently Due	$997.29

Account ID

006-070-013

Account Type

Real Estate

Location

2581 HUNTINGTON-TWIN BRIDGES RD

Balance

$2,991.89

Currently Due

$997.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,883.70
Total	$3,883.70
Paid	$891.81
Balance	$2,991.89
Due	$997.29
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,883.70

Total

$3,883.70

Paid

$891.81

Balance

$2,991.89

Due

$997.29

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$891.81	$0.00	$891.81	$891.81	$0.00
2	10/07/2024	10/17/2024	Due	$997.29	$0.00	$997.29	$0.00	$997.29
3	01/06/2025	01/16/2025	Due	$997.29	$0.00	$997.29	$0.00	$1,994.58
4	03/03/2025	03/13/2025	Due	$997.31	$0.00	$997.31	$0.00	$2,991.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,458.86	$34.56	$3,493.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,354.93	$33.53	$3,388.46	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,418.62	$0.00	$3,418.62	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,359.37	$0.00	$3,359.37	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,260.92	$0.00	$3,260.92	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,265.57	$0.00	$3,265.57	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,926.54	$0.00	$2,926.54	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,948.70	$0.00	$2,948.70	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,902.90	$0.00	$2,902.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,841.51	$0.00	$2,841.51	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORTA LIVESTOCK SYS WF - 024081303088391 ORIG: EBOX	$-891.81	$2,991.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.69	$3,883.70
08/30/2024	ADJUSTMENT	CORTA LIVESTOCK EBOX WF - 024081303088391 VOIDED PAYMENT: 929041. REASON: AMENDMENT TO RE 2025	$891.81	$3,566.01
08/13/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024081303088391	$-891.81	$2,674.20
07/10/2024	BILL	CORTA, RAY	$3,566.01	$3,566.01
03/01/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024030103148033	$-864.11	$0.00
01/11/2024	PAYMENT	CORTA LIVESTOCK EBOX WF - 024011103056464	$-864.11	$864.11
11/16/2023	PAYMENT	CORTA LIVESTOCK EBOX WF - 023111603066596	$-898.67	$1,728.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.56	$2,626.89
08/15/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023081503119433	$-866.53	$2,592.33
07/12/2023	BILL	CORTA, RAY	$3,458.86	$3,458.86
04/05/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023040503094310	$-871.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.53	$871.66
01/04/2023	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 023010403190769	$-838.13	$838.13
10/12/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022101203145219	$-838.13	$1,676.26
08/16/2022	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 022081603124692	$-840.54	$2,514.39
07/12/2022	BILL	CORTA, RAY	$3,354.93	$3,354.93
08/27/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021082703114849	$-2,562.48	$0.00
08/13/2021	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 021081303140552	$-856.14	$2,562.48
07/14/2021	BILL	CORTA, RAY	$3,418.62	$3,418.62
03/09/2021	PAYMENT	MARY CORTA CHECK NUM: 021030903165129	$-839.84	$0.00
01/06/2021	PAYMENT	MARY CORTA CHECK NUM: 021010603140638	$-839.84	$839.84
10/05/2020	PAYMENT	MARY CORTA CHECK NUM: 020100503157528	$-839.84	$1,679.68
08/18/2020	PAYMENT	MARY CORTA CHECK NUM: 020081803152925	$-839.85	$2,519.52
07/15/2020	BILL	CORTA, RAY	$3,359.37	$3,359.37
03/06/2020	PAYMENT	MARY CORTA CHECK NUM: ACH	$-814.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$814.94
01/07/2020	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 020010703173811	$-814.94	$814.94
10/07/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019100703125995	$-814.94	$1,629.88
08/16/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019081603114013	$-816.10	$2,444.82
07/10/2019	BILL	CORTA, RAY	$3,260.92	$3,260.92
03/05/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019030503143679	$-816.10	$0.00
01/08/2019	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 019010803084927	$-816.10	$816.10
10/03/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018100303074132	$-816.10	$1,632.20
08/15/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018081503068240	$-817.27	$2,448.30
07/09/2018	BILL	CORTA, RAY	$3,265.57	$3,265.57
03/05/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018030503090119	$-730.94	$0.00
01/05/2018	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 018010503105551	$-730.94	$730.94
10/04/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017100403071151	$-730.94	$1,461.88
08/15/2017	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 017081503097801	$-733.72	$2,192.82
07/07/2017	BILL	CORTA, RAY	$2,926.54	$2,926.54
03/06/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017030603071679	$-737.17	$0.00
01/09/2017	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 017010903055309	$-737.17	$737.17
10/06/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016100603053174	$-737.17	$1,474.34
08/11/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016081103043417	$-737.19	$2,211.51
07/08/2016	BILL	CORTA, RAY	$2,948.70	$2,948.70
03/04/2016	PAYMENT	MARY CORTA CHECK BANK: WF INTERNET NUM: 016030403102097	$-725.72	$0.00
01/08/2016	PAYMENT	CORTA LIVESTOCK CHECK NUM: 264	$-725.72	$725.72
10/09/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 222	$-725.72	$1,451.44
08/14/2015	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 015081410021110	$-725.74	$2,177.16
07/08/2015	BILL	CORTA, RAY	$2,902.90	$2,902.90
03/03/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00237	$-710.06	$0.00
01/14/2015	PAYMENT	CORTA LIVESTOCK CHECK NUM: 0226	$-710.06	$710.06
10/09/2014	PAYMENT	CORTA LIVESTOCK CHECK NUM: 00119	$-710.06	$1,420.12
08/13/2014	PAYMENT	NA CORTA LIVEST CHECK BANK: WF INTERNET NUM: 014081310033514	$-711.33	$2,130.18
07/10/2014	BILL	CORTA, RAY	$2,841.51	$2,841.51
03/06/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014030603053236	$-689.38	$0.00
01/08/2014	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 014010803055489	$-689.38	$689.38
10/11/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013101103100246	$-689.38	$1,378.76
08/19/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013081903053035	$-689.39	$2,068.14
07/16/2013	BILL	CORTA, RAY	$2,757.53	$2,757.53
03/08/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013030803074450	$-669.30	$0.00
01/15/2013	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 013011503081660	$-669.30	$669.30
10/09/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012100903048642	$-669.30	$1,338.60
08/20/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012082003051449	$-669.30	$2,007.90
07/10/2012	BILL	CORTA, RAY	$2,677.20	$2,677.20
03/06/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012030603077807	$-649.80	$0.00
01/04/2012	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 012010403096688	$-649.80	$649.80
10/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011100703076927	$-649.80	$1,299.60
08/15/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011081503056198	$-649.82	$1,949.40
07/14/2011	BILL	CORTA, RAY	$2,599.22	$2,599.22
03/07/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 011030703050108	$-678.23	$0.00
01/04/2011	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403077964	$-678.23	$678.23
10/04/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 403120978	$-678.23	$1,356.46
08/13/2010	PAYMENT	CORTA LIVESTOCK CHECK BANK: WF INTERNET NUM: 303194651	$-678.23	$2,034.69
07/14/2010	BILL	CORTA, RAY	$2,712.92	$2,712.92
03/08/2010	PAYMENT	CORTA LIVESTOCK CHECK NUM: 83926495	$-685.38	$0.00
01/15/2010	PAYMENT	CORTA, RAY CHECK NUM: 52900	$-685.38	$685.38
10/23/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 56259	$-685.38	$1,370.76
09/14/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 17585887	$-686.64	$2,056.14
07/21/2009	BILL	CORTA, RAY	$2,742.78	$2,742.78
03/10/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 72495881	$-666.75	$0.00
03/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$666.75
01/13/2009	PAYMENT	CORTA LIVESTOCK CHECK NUM: 76007	$-666.75	$666.55
10/14/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 95258	$-666.95	$1,333.30
08/26/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 11045656	$-668.03	$2,000.25
07/14/2008	BILL	CORTA, RAY	$2,668.28	$2,668.28
03/04/2008	PAYMENT	CORTA LIVESTOCK CHECK NUM: 7747	$-647.33	$0.00
01/08/2008	PAYMENT	CORTA, RAY CHECK NUM: 9530	$-647.33	$647.33
10/09/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 26364362	$-647.33	$1,294.66
08/28/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9183960	$-647.35	$1,941.99
07/13/2007	BILL	CORTA, RAY	$2,589.34	$2,589.34
03/12/2007	PAYMENT	CORTA, RAY CHECK NUM: 4325	$-656.97	$0.00
01/08/2007	PAYMENT	CORTA LIVESTOCK CHECK NUM: 19394	$-656.97	$656.97
10/06/2006	PAYMENT	CORTA, RAY CHECK NUM: 5766	$-656.97	$1,313.94
09/08/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 2680	$-656.99	$1,970.91
07/19/2006	BILL	CORTA, RAY	$2,627.90	$2,627.90
03/13/2006	PAYMENT	CORTA LIVESTOCK CHECK NUM: 9446	$-637.84	$0.00
01/06/2006	PAYMENT	CORTA, RAY CHECK NUM: 9401	$-637.84	$637.84
10/07/2005	PAYMENT	CORTA, RAY CHECK NUM: 9327	$-637.84	$1,275.68
09/07/2005	PAYMENT	C & Z PROPERTIES INC CHECK NUM: 9303	$-637.84	$1,913.52
07/21/2005	BILL	CORTA, RAY	$2,551.36	$2,551.36
03/08/2005	PAYMENT	@	$-656.90	$0.00
01/07/2005	PAYMENT	@	$-656.90	$656.90
10/12/2004	PAYMENT	@	$-656.90	$1,313.80
08/25/2004	PAYMENT	@	$-656.93	$1,970.70
07/01/2004	BILL	CORTA, RAY @	$2,627.63	$2,627.63
03/10/2004	PAYMENT	@	$-648.59	$0.00
01/12/2004	PAYMENT	@	$-648.59	$648.59
10/10/2003	PAYMENT	@	$-648.59	$1,297.18
08/25/2003	PAYMENT	@	$-648.59	$1,945.77
07/01/2003	BILL	CORTA, RAY @	$2,594.36	$2,594.36