Tax Account 036-010-002

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Owners

CORTEZ, BENJAMIN R TR ET AL
519 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

CORTEZ, GUADALUPE TR ET AL

(BENJAMIN & GUADALUPE CORTEZ

FAMILY TRUST)701911

Account Summary

Account ID	036-010-002
Account Type	Real Estate
Location	4654 SPEAR ST
Balance	$935.89
Currently Due	$0.00

Account ID

036-010-002

Account Type

Real Estate

Location

4654 SPEAR ST

Balance

$935.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.38
Total	$1,735.38
Paid	$799.49
Balance	$935.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,735.38

Total

$1,735.38

Paid

$799.49

Balance

$935.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.89	$0.00	$399.89	$399.89	$0.00
2	10/07/2024	10/17/2024	Due	$445.16	$0.00	$445.16	$399.60	$45.56
3	01/06/2025	01/16/2025	Due	$445.16	$0.00	$445.16	$0.00	$490.72
4	03/03/2025	03/13/2025	Due	$445.17	$0.00	$445.17	$0.00	$935.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.19	$0.00	$1,552.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,507.05	$0.00	$1,507.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,527.45	$0.00	$1,527.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,499.59	$0.96	$1,500.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,466.42	$0.00	$1,466.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,435.12	$0.00	$1,435.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,317.95	$0.00	$1,317.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,279.57	$0.00	$1,279.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,241.36	$0.00	$1,241.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,089.93	$0.00	$1,089.93	$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	.95	1.03	.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
08/30/2024	PAYMENT	CORTEZ, BENJAMIN SYS ORIG: CARD	$-799.49	$935.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.69	$1,735.38
08/30/2024	ADJUSTMENT	CORTEZ, BENJAMIN CARD VOIDED PAYMENT: 931069. REASON: AMENDMENT TO RE 2025	$799.49	$1,598.69
08/15/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-799.49	$799.20
07/10/2024	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,598.69	$1,598.69
08/11/2023	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-1,552.19	$0.00
07/12/2023	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,552.19	$1,552.19
08/12/2022	PAYMENT	CORTEZ, BENJAMIN CASH	$-1,507.05	$0.00
07/12/2022	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,507.05	$1,507.05
07/23/2021	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CREDIT: D	$-1,527.45	$0.00
07/14/2021	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,527.45	$1,527.45
08/14/2020	PAYMENT	CORTEZ, BENJAMIN CASH	$-375.13	$0.00
08/06/2020	PAYMENT	TALAMANTES, FABIOLA CASH	$-1,125.42	$375.13
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.96	$1,500.55
07/15/2020	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,499.59	$1,499.59
08/19/2019	PAYMENT	CORTEZ, BENJAMIN R CASH	$-1,466.42	$0.00
07/10/2019	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,466.42	$1,466.42
08/20/2018	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-1,435.12	$0.00
07/09/2018	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,435.12	$1,435.12
08/16/2017	PAYMENT	CORTEZ, BENJAMIN CREDIT: D	$-1,317.95	$0.00
07/07/2017	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,317.95	$1,317.95
09/15/2016	PAYMENT	CORTEZ, BENJAMIN R CASH	$-959.67	$0.00
08/04/2016	PAYMENT	CORTEZ, BENJAMIN R CREDIT: D	$-319.90	$959.67
07/08/2016	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,279.57	$1,279.57
08/10/2015	PAYMENT	CORTEZ, BENJAMIN & GUADALUPE CHECK NUM: 603488	$-1,241.36	$0.00
07/08/2015	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,241.36	$1,241.36
07/23/2014	PAYMENT	CORTEZ, BENJAMIN CREDIT: D	$-1,089.93	$0.00
07/10/2014	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,089.93	$1,089.93
08/13/2013	PAYMENT	CORTEZ, BENJAMIN & GUADALUPE CHECK NUM: CASHIER 4237921	$-1,088.34	$0.00
07/16/2013	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,088.34	$1,088.34
07/18/2012	PAYMENT	CORTEZ, BENJAMIN & GUADALUPE CREDIT: D	$-1,083.83	$0.00
07/10/2012	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,083.83	$1,083.83
02/14/2012	PAYMENT	CORTEZ, BENJAMIN CASH	$-539.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.58	$539.48
08/23/2011	PAYMENT	CORTEZ, BENJAMIN & GUADALUPE CASH	$-528.92	$528.90
07/14/2011	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,057.82	$1,057.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.47	$267.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.47	$534.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.49	$802.41
07/14/2010	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,069.90	$1,069.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.12	$271.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.12	$542.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.15	$813.36
07/21/2009	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,084.51	$1,084.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.04	$265.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$265.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$530.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.06	$795.12
07/14/2008	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,060.18	$1,060.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.71	$256.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.71	$513.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.74	$770.13
07/13/2007	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,026.87	$1,026.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$245.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$491.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.86	$737.52
07/19/2006	BILL	CORTEZ, BENJAMIN & GUADALUPE	$983.38	$983.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.19	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-230.19	$230.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.19	$460.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.20	$690.57
07/21/2005	BILL	CORTEZ, BENJAMIN & GUADALUPE	$920.77	$920.77
03/03/2005	PAYMENT	@	$-193.89	$0.00
01/03/2005	PAYMENT	@	$-193.89	$193.89
10/01/2004	PAYMENT	@	$-193.89	$387.78
08/16/2004	PAYMENT	@	$-193.92	$581.67
07/01/2004	BILL	CORTEZ, BENJAMIN & GUA @	$775.59	$775.59
02/26/2004	PAYMENT	@	$-211.70	$0.00
01/09/2004	PAYMENT	@	$-211.70	$211.70
10/05/2003	PAYMENT	@	$-211.70	$423.40
08/19/2003	PAYMENT	@	$-211.70	$635.10
07/01/2003	BILL	CORTEZ, BENJAMIN & GUA @	$846.80	$846.80