Tax Account 018-013-001

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Owners

ESPARZA, ISMAEL & SILVIA MARIBEL
PO BOX 4095
WEST WENDOVER, NV 89883-4095

Account Summary

Account ID	018-013-001
Account Type	Real Estate
Location	9152 RUDDY AVE
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	2025/2026 REAL ESTATE TAXES
Original	$200.72
Total	$202.74
Paid	$202.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.42	$2.02	$0.00	$50.42	$52.44	$0.00
2	10/06/2025	10/16/2025	Paid	$50.10	$0.00	$0.00	$50.10	$50.10	$0.00
3	01/05/2026	01/15/2026	Paid	$50.10	$0.00	$0.00	$50.10	$50.10	$0.00
4	03/02/2026	03/12/2026	Paid	$50.10	$0.00	$0.00	$50.10	$50.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$133.58	$0.00	$0.00	$133.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$127.00	$0.00	$0.00	$127.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$128.12	$0.00	$0.00	$128.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$150.22	$0.00	$0.00	$150.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.38	$0.00	$0.00	$149.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$146.14	$0.00	$0.00	$146.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$147.76	$3.09	$0.00	$150.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$124.46	$33.99	$0.00	$158.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$117.53	$0.00	$0.00	$117.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.53	$1.18	$0.00	$118.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.92	$0.00	$0.00	$118.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	"ISMAEL ESPARZA" ONLINE	$-202.74	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.02	$202.74
07/11/2025	BILL	ESPARZA, ISMAEL & SILVIA MARIBEL	$200.72	$200.72
08/05/2024	PAYMENT	WOOD, ANGELA M CARD	$-133.58	$0.00
07/10/2024	BILL	WOOD, TERRY L & ANGELA M TR	$133.58	$133.58
08/17/2023	PAYMENT	WOOD, ANGELA CREDIT: D NUM: 55.28	$-127.00	$0.00
07/12/2023	BILL	WOOD, TERRY L & ANGELA M TR	$127.00	$127.00
08/04/2022	PAYMENT	WOOD, TERRY L & ANGELA CHECK NUM: 4656	$-128.12	$0.00
07/12/2022	BILL	WOOD, TERRY L & ANGELA M TR	$128.12	$128.12
08/13/2021	PAYMENT	WOOD, ANGELA M CREDIT: D	$-150.22	$0.00
07/14/2021	BILL	WOOD, ANGELA & TERRY	$150.22	$150.22
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-149.38	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$149.38	$149.38
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-146.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$146.14	$146.14
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-36.94	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-272.36	$36.94
01/18/2019	AMENDMENT	Rem month int, quoted before	$-2.16	$309.30
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$272.36	$311.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$39.10
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-272.36	$39.02
01/10/2019	INTEREST	Monthly Interest	$1.04	$311.38
01/10/2019	INTEREST	Monthly Interest	$1.04	$310.34
11/01/2018	INTEREST	Monthly Interest	$1.04	$309.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$308.26
10/01/2018	INTEREST	Monthly Interest	$1.04	$304.57
09/04/2018	INTEREST	Monthly Interest	$1.04	$303.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$302.49
08/01/2018	INTEREST	Monthly Interest	$1.04	$301.01
07/09/2018	BILL	CTGC TR	$147.76	$299.97
07/02/2018	INTEREST	Monthly Interest	$1.04	$152.21
06/01/2018	INTEREST	Monthly Interest	$1.04	$151.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$150.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.71	$143.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$134.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.11	$128.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$125.71
07/07/2017	BILL	CTGC TR	$124.46	$124.46
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-117.53	$0.00
07/08/2016	BILL	CTGC TR	$117.53	$117.53
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-118.71	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$118.71
07/08/2015	BILL	CTGC TR	$117.53	$117.53
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-118.92	$0.00
07/10/2014	BILL	CTGC TR	$118.92	$118.92
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-112.00	$0.00
07/16/2013	BILL	CTGC TR	$112.00	$112.00
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-111.69	$0.00
07/10/2012	BILL	CTGC TR	$111.69	$111.69
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-104.87	$0.00
07/14/2011	BILL	CTGC TR	$104.87	$104.87
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-107.60	$0.00
07/14/2010	BILL	CTGC TR	$107.60	$107.60
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-102.10	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$102.10	$102.10
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-94.80	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$94.80	$94.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-92.12	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$92.12	$92.12
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-89.30	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$89.30	$89.30
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-83.61	$0.00
07/21/2005	BILL	CGTC TR FOR TEHAMA	$83.61	$83.61
08/17/2004	PAYMENT	@	$-83.49	$0.00
07/01/2004	BILL	CGTC TR FOR TEHAMA @	$83.49	$83.49
08/22/2003	PAYMENT	@	$-78.32	$0.00
07/01/2003	BILL	CGTC TR FOR TEHAMA @	$78.32	$78.32