Tax Account 036-012-007

Print Page · · Payments Cart · New Search

Owners

CORTEZ, SAMUEL & CHRISTINA
885 N UNIVERSITY PARK LOOP
RENO, NV 89512-4527

Account Summary

Account ID	036-012-007
Account Type	Real Estate
Location	4439 SHIELD ST
Balance	$22.75
Currently Due	$0.00

Account ID

036-012-007

Account Type

Real Estate

Location

4439 SHIELD ST

Balance

$22.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.08
Total	$292.08
Paid	$269.33
Balance	$22.75
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

$292.08

Total

$292.08

Paid

$269.33

Balance

$22.75

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	$67.58	$0.00	$67.58	$67.58	$0.00
2	10/07/2024	10/17/2024	Paid	$74.83	$0.00	$74.83	$74.83	$0.00
3	01/06/2025	01/16/2025	Paid	$74.83	$0.00	$74.83	$74.83	$0.00
4	03/03/2025	03/13/2025	Due	$74.84	$0.00	$74.84	$52.09	$22.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.53	$0.00	$261.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$253.98	$0.00	$253.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$250.91	$0.00	$250.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$243.34	$0.00	$243.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.26	$9.44	$245.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$209.12	$0.00	$209.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$203.03	$0.00	$203.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.17	$0.00	$196.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.48	$0.00	$156.48	$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	1.83	.15	.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	"SAMUEL CORTEZ" SYS 7275645695 ORIG: ONLINE	$-269.33	$22.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.75	$292.08
08/30/2024	ADJUSTMENT	"SAMUEL CORTEZ" ONLINE 7275645695 VOIDED PAYMENT: 939639. REASON: AMENDMENT TO RE 2025	$269.33	$269.33
08/16/2024	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-269.33	$0.00
07/10/2024	BILL	CORTEZ, SAMUEL & CHRISTINA	$269.33	$269.33
08/22/2023	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 060570	$-261.53	$0.00
07/12/2023	BILL	CORTEZ, SAMUEL & CHRISTINA	$261.53	$261.53
08/15/2022	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 06811C	$-253.98	$0.00
07/12/2022	BILL	CORTEZ, SAMUEL & CHRISTINA	$253.98	$253.98
08/16/2021	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 035301	$-259.08	$0.00
07/14/2021	BILL	CORTEZ, SAMUEL & CHRISTINA	$259.08	$259.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.91	$0.00
08/07/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-60.49	$8.91
08/07/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-60.49	$69.40
08/07/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-60.49	$129.89
08/07/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-60.53	$190.38
07/15/2020	BILL	CORTEZ, SAMUEL & CHRISTINA	$250.91	$250.91
03/12/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-60.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.83
12/16/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D NUM: VELOCITY	$-60.83	$60.83
08/26/2019	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 091883	$-121.68	$121.66
07/10/2019	BILL	CORTEZ, SAMUEL & CHRISTINA	$243.34	$243.34
03/18/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 015501	$-61.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.36	$61.41
01/28/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 056498	$-61.41	$59.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$120.46
11/06/2018	PAYMENT	CORTEZ, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 094848	$-61.41	$118.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.51
09/12/2018	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 011910	$-61.47	$177.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$238.62
07/09/2018	BILL	CORTEZ, SAMUEL & CHRISTINA	$236.26	$236.26
08/23/2017	PAYMENT	CORTEZ, SAMUEL CREDIT: D	$-209.12	$0.00
07/07/2017	BILL	CORTEZ, SAMUEL & CHRISTINA	$209.12	$209.12
07/29/2016	PAYMENT	CORTEZ, SAMUEL CASH	$-203.03	$0.00
07/08/2016	BILL	CORTEZ, SAMUEL & CHRISTINA	$203.03	$203.03
03/07/2016	PAYMENT	CORTEZ, SAMUEL CASH	$-49.04	$0.00
01/05/2016	PAYMENT	CORTEZ, CRISTINA CASH	$-49.04	$49.04
08/13/2015	PAYMENT	CORTEZ, SAMUEL CASH	$-98.09	$98.08
07/08/2015	BILL	CORTEZ, SAMUEL & CHRISTINA	$196.17	$196.17
10/07/2014	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-117.36	$0.00
08/07/2014	PAYMENT	CORTEZ, SAMUEL CASH	$-39.12	$117.36
07/10/2014	BILL	CORTEZ, SAMUEL & CHRISTINA	$156.48	$156.48
03/07/2014	PAYMENT	CORTEZ, SAMUEL CASH	$-38.87	$0.00
01/21/2014	PAYMENT	CORTEZ, CRISTINA CREDIT: D	$-40.42	$38.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.55	$79.29
10/11/2013	PAYMENT	CORTEZ, SAMUEL CASH	$-38.87	$77.74
08/19/2013	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-38.87	$116.61
07/16/2013	BILL	CORTEZ, SAMUEL & CHRISTINA	$155.48	$155.48
03/15/2013	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-39.15	$0.00
01/04/2013	PAYMENT	CORTEZ, SAMUEL CASH	$-39.15	$39.15
10/22/2012	PAYMENT	CORTEZ, MISAEL CASH	$-83.82	$78.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$162.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$158.20
07/10/2012	BILL	CORTEZ, SAMUEL & CHRISTINA	$156.63	$156.63
03/09/2012	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-39.30	$0.00
01/19/2012	PAYMENT	CORTEZ, CHRISTINA CASH	$-40.87	$39.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.57	$80.17
10/07/2011	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-39.30	$78.60
08/15/2011	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-39.32	$117.90
07/14/2011	BILL	CORTEZ, SAMUEL & CHRISTINA	$157.22	$157.22
08/16/2010	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-265.81	$0.00
07/14/2010	BILL	CORTEZ, SAMUEL & CHRISTINA	$265.81	$265.81
03/08/2010	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-64.23	$0.00
01/05/2010	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-64.23	$64.23
10/09/2009	PAYMENT	CORTEZ, CHRISTINA CASH	$-64.23	$128.46
08/18/2009	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-64.26	$192.69
07/21/2009	BILL	CORTEZ, SAMUEL & CHRISTINA	$256.95	$256.95
03/09/2009	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-68.51	$0.00
01/12/2009	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-68.51	$68.51
10/06/2008	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-68.51	$137.02
08/11/2008	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-68.53	$205.53
07/14/2008	BILL	CORTEZ, SAMUEL & CHRISTINA	$274.06	$274.06
05/16/2008	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
05/16/2008	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$0.00
03/07/2008	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-69.42	$0.00
01/07/2008	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-68.87	$69.42
12/28/2007	PAYMENT	STEWART TITLE CASH	$-0.55	$138.29
10/10/2007	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-69.42	$138.84
08/27/2007	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-69.43	$208.26
07/13/2007	BILL	CORTEZ, SAMUEL & CHRISTINA	$277.69	$277.69
05/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350723	$-190.79	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$190.79
04/25/2007	PAYMENT	HRE, INC CHECK NUM: 32687	$-327.95	$183.79
04/02/2007	INTEREST	Monthly Interest	$1.24	$511.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.96	$510.50
03/02/2007	INTEREST	Monthly Interest	$1.24	$490.54
02/01/2007	INTEREST	Monthly Interest	$1.24	$489.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.83	$488.06
01/02/2007	INTEREST	Monthly Interest	$1.24	$475.23
12/01/2006	INTEREST	Monthly Interest	$1.24	$473.99
11/01/2006	INTEREST	Monthly Interest	$1.24	$472.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.13	$471.51
10/02/2006	INTEREST	Monthly Interest	$1.24	$464.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.85	$463.14
09/05/2006	INTEREST	Monthly Interest	$1.24	$460.29
08/02/2006	INTEREST	Monthly Interest	$1.24	$459.05
07/19/2006	BILL	PENDLEY, KEVIN L & TARA L	$285.18	$457.81
07/03/2006	INTEREST	Monthly Interest	$1.24	$172.63
06/01/2006	INTEREST	Monthly Interest	$1.24	$171.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$170.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.96	$163.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.97	$154.19
01/11/2006	PAYMENT	THE CITGROUP/SALES FINANCING CHECK NUM: 117039	$-479.47	$150.22
01/04/2006	INTEREST	Monthly Interest	$2.31	$629.69
12/01/2005	INTEREST	Monthly Interest	$2.31	$627.38
11/01/2005	INTEREST	Monthly Interest	$2.31	$625.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.99	$622.76
10/03/2005	INTEREST	Monthly Interest	$2.31	$615.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$613.46
09/02/2005	INTEREST	Monthly Interest	$2.31	$610.66
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$608.35
08/02/2005	INTEREST	Monthly Interest	$2.31	$608.35
07/21/2005	BILL	PENDLEY, KEVIN L & TARA L	$279.60	$606.04
07/01/2004	BILL	PENDLEY, KEVIN L & TAR @	$326.44	$326.44
01/26/2004	PAYMENT	@	$-303.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.51	$303.83
07/01/2003	BILL	PENDLEY, KEVIN L & TAR @	$281.32	$281.32