Tax Account 036-004-002

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Owners

CORTEZ, GUSTAVO ET AL
294 MEADOW VALLEY RNCH UNIT 3
ELKO, NV 89801-9421

DE CORTEZ, NORMA RIVERA ET AL

687831~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-004-002
Account Type	Real Estate
Location	0 WIKIUP ST
Balance	$7.00
Currently Due	$7.00

Account ID

036-004-002

Account Type

Real Estate

Location

0 WIKIUP ST

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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
08/30/2024	PAYMENT	CORTEZ, GUSTAVO SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	CORTEZ, GUSTAVO CARD VOIDED PAYMENT: 911944. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/19/2024	PAYMENT	CORTEZ, GUSTAVO CARD	$-69.92	$0.00
07/10/2024	BILL	CORTEZ, GUSTAVO ET AL	$69.92	$69.92
08/11/2023	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-64.89	$0.00
07/12/2023	BILL	CORTEZ, GUSTAVO ET AL	$64.89	$64.89
08/05/2022	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-60.23	$0.00
07/12/2022	BILL	CORTEZ, GUSTAVO ET AL	$60.23	$60.23
07/26/2021	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-55.90	$0.00
07/14/2021	BILL	CORTEZ, GUSTAVO ET AL	$55.90	$55.90
07/23/2020	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-52.37	$0.00
07/15/2020	BILL	CORTEZ, GUSTAVO ET AL	$52.37	$52.37
07/31/2019	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-52.08	$0.00
07/10/2019	BILL	CORTEZ, GUSTAVO ET AL	$52.08	$52.08
07/30/2018	PAYMENT	CORTEZ, GUSTAVO ET AL CREDIT: D	$-51.89	$0.00
07/09/2018	BILL	CORTEZ, GUSTAVO ET AL	$51.89	$51.89
07/17/2017	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-47.38	$0.00
07/07/2017	BILL	CORTEZ, GUSTAVO ET AL	$47.38	$47.38
07/18/2016	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-47.35	$0.00
07/08/2016	BILL	CORTEZ, GUSTAVO ET AL	$47.35	$47.35
08/03/2015	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-46.38	$0.00
07/08/2015	BILL	CORTEZ, GUSTAVO ET AL	$46.38	$46.38
07/23/2014	PAYMENT	CORTEZ, GUSTAVO CASH	$-47.38	$0.00
07/10/2014	BILL	CORTEZ, GUSTAVO ET AL	$47.38	$47.38
03/31/2014	PAYMENT	TIKI HUT HOLDINGS LLC CHECK NUM: 1062	$-56.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	JORDAN, PAUL E	$46.38	$46.38
08/15/2012	PAYMENT	JORDAN,GLADE E CHECK NUM: 2076	$-46.38	$0.00
07/10/2012	BILL	JORDAN, PAUL E	$46.38	$46.38
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.39	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.06	$0.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.41
07/29/2011	PAYMENT	JORDAN, GLADE E CHECK NUM: 2046	$-110.67	$0.39
07/14/2011	BILL	JORDAN, PAUL E	$46.38	$111.06
07/05/2011	INTEREST	Monthly Interest	$0.39	$64.68
06/01/2011	INTEREST	Monthly Interest	$0.39	$64.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$56.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	JORDAN, PAUL E	$46.64	$46.64
09/25/2009	PAYMENT	JORDAN, GLADE E CHECK NUM: 2028	$-46.64	$0.00
07/21/2009	BILL	JORDAN, GLADE E	$46.64	$46.64
03/05/2009	PAYMENT	JORDAN, GLADE E & JEAN L CHECK NUM: 1028	$-53.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	JORDAN, GLADE & JEAN L	$46.64	$46.64
01/28/2008	PAYMENT	JEAN JORDAN CHECK NUM: 4150	$-53.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	SHEEN, DANIEL ORSON	$46.64	$46.64
05/31/2007	PAYMENT	SHEEN, DANIEL ORSON CASH	$-132.36	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$132.36
05/01/2007	INTEREST	Monthly Interest	$0.39	$125.36
04/02/2007	INTEREST	Monthly Interest	$0.39	$124.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$124.58
03/02/2007	INTEREST	Monthly Interest	$0.39	$121.32
02/01/2007	INTEREST	Monthly Interest	$0.39	$120.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$120.54
01/02/2007	INTEREST	Monthly Interest	$0.39	$117.74
12/01/2006	INTEREST	Monthly Interest	$0.39	$117.35
11/01/2006	INTEREST	Monthly Interest	$0.39	$116.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$116.57
10/02/2006	INTEREST	Monthly Interest	$0.39	$114.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$113.85
09/05/2006	INTEREST	Monthly Interest	$0.39	$111.99
08/02/2006	INTEREST	Monthly Interest	$0.39	$111.60
07/19/2006	BILL	SHEEN, DANIEL ORSON	$46.62	$111.21
07/03/2006	INTEREST	Monthly Interest	$0.39	$64.59
06/01/2006	INTEREST	Monthly Interest	$0.39	$64.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$56.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	SHEEN, DANIEL ORSON	$46.57	$46.57
03/31/2005	PAYMENT	@	$-53.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.00	$53.64
07/01/2004	BILL	SHEEN, DANIEL ORSON @	$46.64	$46.64
09/30/2003	PAYMENT	@	$-47.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$47.10
07/01/2003	BILL	SHEEN, DANIEL ORSON @	$46.63	$46.63