Tax Account 032-015-002

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Owners

CORTEZ, GUILLERMO JACOBO TR
991 CLARKSON DR
ELKO, NV 89801-4307

(GUILLERMO JACOBO CORTEZ LIVING

TRUST 09242021)

795843

Account Summary

Account ID	032-015-002
Account Type	Real Estate
Location	3556 RAVEN RD
Balance	$63.44
Currently Due	$63.44

Account ID

032-015-002

Account Type

Real Estate

Location

3556 RAVEN RD

Balance

$63.44

Currently Due

$63.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
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

$58.20

Total

$63.44

Paid

$0.00

Balance

$63.44

Due

$63.44

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	$58.20	$2.33	$58.20	$0.00	$60.53
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$63.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$8.73	$66.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$5.24	$63.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$13.62	$75.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$5.42	$65.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$23.26	$83.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$25.20	$85.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$63.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	CORTEZ, GUILLERMO JACOBO TR	$58.20	$58.20
03/18/2024	PAYMENT	CORTEZ, GUILLERMO JACOBO CASH	$-66.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$66.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$63.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	CORTEZ, GUILLERMO JACOBO TR	$58.20	$58.20
01/09/2023	PAYMENT	JACOBO, GUILLERMO CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2.91	$0.00
01/09/2023	PAYMENT	JACOBO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 048781	$-60.54	$2.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	CORTEZ, GUILLERMO JACOBO TR	$58.21	$58.21
04/18/2022	PAYMENT	JACOBO, ELISA CREDIT: D	$-75.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.33	$75.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$71.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	VERA, RENE CORTEZ ET AL	$61.91	$61.91
10/12/2020	PAYMENT	MARINA BALDOVINOS CHECK NUM: ACH	$-234.76	$0.00
10/12/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$1.00	$234.76
09/30/2020	INTEREST	Monthly Interest	$1.00	$233.76
08/31/2020	INTEREST	Monthly Interest	$1.00	$232.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$231.76
07/15/2020	BILL	VERA, RENE CORTEZ ET AL	$60.56	$229.34
06/30/2020	INTEREST	Monthly Interest	$1.00	$168.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.50	$167.78
05/29/2020	INTEREST	Monthly Interest	$0.50	$167.28
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$166.78
04/30/2020	INTEREST	Monthly Interest	$0.50	$159.78
03/31/2020	INTEREST	Monthly Interest	$0.50	$159.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$158.78
02/28/2020	INTEREST	Monthly Interest	$0.50	$154.56
01/31/2020	INTEREST	Monthly Interest	$0.50	$154.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$153.56
01/02/2020	INTEREST	Monthly Interest	$0.50	$149.94
12/02/2019	INTEREST	Monthly Interest	$0.50	$149.44
11/01/2019	INTEREST	Monthly Interest	$0.50	$148.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$148.44
10/01/2019	INTEREST	Monthly Interest	$0.50	$145.43
09/03/2019	INTEREST	Monthly Interest	$0.50	$144.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$144.43
08/01/2019	INTEREST	Monthly Interest	$0.50	$142.02
07/10/2019	BILL	VERA, RENE CORTEZ ET AL	$60.27	$141.52
07/01/2019	INTEREST	Monthly Interest	$0.50	$81.25
06/03/2019	INTEREST	Monthly Interest	$0.50	$80.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	VERA, RENE CORTEZ ET AL	$60.05	$60.05
08/16/2017	PAYMENT	BALDOVINOS, MARINA M CREDIT: D BANK: OP INTERNET NUM: 142429	$-54.81	$0.00
07/07/2017	BILL	VERA, RENE CORTEZ ET AL	$54.81	$54.81
08/16/2016	PAYMENT	BALDOVINOS, MARINA M CREDIT: D BANK: OP INTERNET NUM: 141462	$-54.78	$0.00
07/08/2016	BILL	VERA, RENE CORTEZ ET AL	$54.78	$54.78
08/18/2015	PAYMENT	BALDOVINOS, MARINA M CREDIT: D BANK: OP INTERNET NUM: 123928	$-53.81	$0.00
07/08/2015	BILL	VERA, RENE CORTEZ ET AL	$53.81	$53.81
08/11/2014	PAYMENT	BALDOVINOS, MARINA M CREDIT: D BANK: OP INTERNET NUM: 162057	$-54.81	$0.00
07/10/2014	BILL	VERA, RENE CORTEZ ET AL	$54.81	$54.81
08/12/2013	PAYMENT	CORTEZ VERA, RENE CREDIT: D BANK: OP INTERNET NUM: 143681	$-53.81	$0.00
07/16/2013	BILL	VERA, RENE CORTEZ ET AL	$53.81	$53.81
08/14/2012	PAYMENT	BALDOVINOS, MARINA M CREDIT: D BANK: OP INTERNET NUM: 150272	$-53.81	$0.00
07/10/2012	BILL	VERA, RENE CORTEZ ET AL	$53.81	$53.81
08/04/2011	PAYMENT	RENE VERA CREDIT: D BANK: OP INTERNET NUM: 6876367	$-53.81	$0.00
07/14/2011	BILL	VERA, RENE CORTEZ ET AL	$53.81	$53.81
04/26/2011	PAYMENT	ECT CASH BANK: OP INTERNET	$-0.45	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 155084	$-128.48	$0.45
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-2.62	$128.93
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 155084	$128.48	$131.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.74
09/01/2010	VOID	CORT CREDIT: D BANK: OP INTERNET NUM: 155084	$-128.48	$2.61
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$130.64
08/02/2010	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2010	BILL	RODRIGUEZ, SANTIAGO S & MARIA	$54.11	$128.03
07/01/2010	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	RODRIGUEZ, SANTIAGO S & MARIA	$54.11	$54.11
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-54.11	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.11	$54.11
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-54.11	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.11	$54.11
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-54.09	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.09	$54.09
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-54.03	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13