Tax Account 013-039-010

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Owners

AMAGOST, SANDRA MAY
PO BOX 8331
SPRING CREEK, NV 89815-0006

775759

Account Summary

Account ID	013-039-010
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$137.33
Currently Due	$69.53

Account ID

013-039-010

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$137.33

Currently Due

$69.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.96
Total	$137.33
Paid	$0.00
Balance	$137.33
Due	$69.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$135.96

Total

$137.33

Paid

$0.00

Balance

$137.33

Due

$69.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Past due	$34.26	$1.37	$34.26	$0.00	$35.63
2	10/07/2024	10/17/2024	Due	$33.90	$0.00	$33.90	$0.00	$69.53
3	01/06/2025	01/16/2025	Due	$33.90	$0.00	$33.90	$0.00	$103.43
4	03/03/2025	03/13/2025	Due	$33.90	$0.00	$33.90	$0.00	$137.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$137.33
07/10/2024	BILL	AMAGOST, SANDRA MAY	$135.96	$135.96
08/04/2023	PAYMENT	ARMAGOST, SANDRA MAY CREDIT: D BANK: OP INTERNET NUM: 270613	$-28.21	$0.00
07/12/2023	BILL	AMAGOST, SANDRA MAY	$28.21	$28.21
08/01/2022	PAYMENT	ARMAGOST, SANDRA MAY CREDIT: D BANK: OP INTERNET NUM: 563664	$-28.22	$0.00
07/12/2022	BILL	AMAGOST, SANDRA MAY	$28.22	$28.22
08/25/2021	PAYMENT	AMAGOST, SANDIE MAY CHECK NUM: 1029	$-29.14	$0.00
07/14/2021	BILL	AMAGOST, SANDRA MAY	$29.14	$29.14
07/22/2020	PAYMENT	PIA, PATRICIA CHECK NUM: 020072223018679	$-27.02	$0.00
07/15/2020	BILL	AMAGOST, SANDRA MAY	$27.02	$27.02
07/24/2019	PAYMENT	PIA, PATRICIA CHECK BANK: WF INTERNET NUM: 019072423019815	$-25.85	$0.00
07/10/2019	BILL	PIA, FRANKLIN GEORGE TR	$25.85	$25.85
07/17/2018	PAYMENT	PIA, PATRICIA CHECK BANK: WF INTERNET NUM: 018071723060069	$-24.61	$0.00
07/09/2018	BILL	PIA, FRANKLIN GEORGE TR	$24.61	$24.61
07/11/2017	PAYMENT	PIA, PATRICIA CHECK BANK: WF INTERNET NUM: 017071123060399	$-22.52	$0.00
07/07/2017	BILL	PIA, FRANKLIN GEORGE TR	$22.52	$22.52
07/14/2016	PAYMENT	PATRICIA PIA CHECK BANK: WF INTERNET NUM: 016071423030943	$-22.49	$0.00
07/08/2016	BILL	PIA, FRANKLIN GEORGE TR	$22.49	$22.49
07/28/2015	PAYMENT	PIA, PATRICIA A CREDIT: D BANK: OP INTERNET NUM: 04004B	$-21.52	$0.00
07/08/2015	BILL	PIA, FRANKLIN GEORGE TR	$21.52	$21.52
07/25/2014	PAYMENT	PATRICIA PIA CHECK BANK: WF INTERNET NUM: 014072523023430	$-22.52	$0.00
07/10/2014	BILL	PIA, FRANKLIN GEORGE TR	$22.52	$22.52
07/23/2013	PAYMENT	PATRICIA PIA CHECK BANK: WF INTERNET NUM: 013072323033102	$-21.52	$0.00
07/16/2013	BILL	PIA, FRANKLIN GEORGE TR	$21.52	$21.52
07/23/2012	PAYMENT	PIA, FRANKLIN GEORGE CREDIT: D BANK: OP INTERNET NUM: 04576B	$-21.52	$0.00
07/10/2012	BILL	PIA, FRANKLIN GEORGE TR	$21.52	$21.52
07/25/2011	PAYMENT	FRANK PIA CHECK BANK: WF INTERNET NUM: 011072523006800	$-21.52	$0.00
07/14/2011	BILL	PIA, FRANKLIN GEORGE TR	$21.52	$21.52
07/28/2010	PAYMENT	PIA, FRANKLIN & PATRICIA CHECK NUM: 3874	$-21.64	$0.00
07/14/2010	BILL	PIA, FRANKLIN GEORGE TR	$21.64	$21.64
07/27/2009	PAYMENT	PIA, FRANK GEORGE CREDIT: D	$-21.64	$0.00
07/21/2009	BILL	PIA, FRANK GEORGE	$21.64	$21.64
07/15/2008	PAYMENT	PIA, FRANK GEORGE CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	PIA, FRANK GEORGE	$21.64	$21.64
08/07/2007	PAYMENT	PIA, FRANK GEORGE CREDIT: D	$-21.64	$0.00
07/13/2007	BILL	PIA, FRANK GEORGE	$21.64	$21.64
08/03/2006	PAYMENT	PIA, FRANK GEORGE CHECK NUM: 3642	$-21.64	$0.00
07/19/2006	BILL	PIA, FRANK GEORGE	$21.64	$21.64
08/08/2005	PAYMENT	PIA, FRANK GEORGE CHECK NUM: 3485	$-21.61	$0.00
07/21/2005	BILL	PIA, FRANK GEORGE	$21.61	$21.61
07/14/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	PIA, FRANK GEORGE @	$21.64	$21.64
07/30/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	PIA, FRANK GEORGE @	$21.64	$21.64