Tax Account 036-014-006

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Owners

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

701035

Account Summary

Account ID	036-014-006
Account Type	Real Estate
Location	4535 NEZ PERCE ST
Balance	$7.00
Currently Due	$7.00

Account ID

036-014-006

Account Type

Real Estate

Location

4535 NEZ PERCE 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	$2.08	$53.97	$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	$4.27	$51.65	$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	"SAMUEL CORTEZ" SYS 7275645695 ORIG: ONLINE	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	"SAMUEL CORTEZ" ONLINE 7275645695 VOIDED PAYMENT: 939640. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/16/2024	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-69.92	$0.00
07/10/2024	BILL	CORTEZ, SAMUEL & CHRISTINA	$69.92	$69.92
08/22/2023	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 015276	$-64.89	$0.00
07/12/2023	BILL	CORTEZ, SAMUEL & CHRISTINA	$64.89	$64.89
08/15/2022	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 09185C	$-60.23	$0.00
07/12/2022	BILL	CORTEZ, SAMUEL & CHRISTINA	$60.23	$60.23
08/16/2021	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 034601	$-55.90	$0.00
07/14/2021	BILL	CORTEZ, SAMUEL & CHRISTINA	$55.90	$55.90
08/07/2020	PAYMENT	SAMUEL CORTEZ CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	CORTEZ, SAMUEL & CHRISTINA	$52.37	$52.37
08/26/2019	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 036162	$-52.08	$0.00
07/10/2019	BILL	CORTEZ, SAMUEL & CHRISTINA	$52.08	$52.08
09/12/2018	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 011890	$-53.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	CORTEZ, SAMUEL & CHRISTINA	$51.89	$51.89
08/23/2017	PAYMENT	CORTEZ, SAMUEL CREDIT: D	$-47.38	$0.00
07/07/2017	BILL	CORTEZ, SAMUEL & CHRISTINA	$47.38	$47.38
07/29/2016	PAYMENT	CORTEZ, SAMUEL CASH	$-47.35	$0.00
07/08/2016	BILL	CORTEZ, SAMUEL & CHRISTINA	$47.35	$47.35
08/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025618	$-46.38	$0.00
07/08/2015	BILL	WILSON, THOMAS B TR	$46.38	$46.38
12/29/2014	PAYMENT	WILSON, LINDA CHECK NUM: MO	$-51.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	WILSON, THOMAS B TR	$47.38	$47.38
09/25/2013	PAYMENT	WILSON, LINDA CHECK NUM: MO	$-46.38	$0.00
09/25/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.86	$46.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	WILSON, THOMAS B TR	$46.38	$46.38
08/21/2012	PAYMENT	WILSON, LINDA CHECK NUM: 1005	$-46.38	$0.00
07/10/2012	BILL	WILSON, THOMAS B TR	$46.38	$46.38
08/01/2011	PAYMENT	WILSON, THOMAS B TR CHECK NUM: MO	$-46.38	$0.00
07/14/2011	BILL	WILSON, THOMAS B TR	$46.38	$46.38
09/01/2010	PAYMENT	WILSON, LINDA CHECK NUM: MO	$-46.64	$0.00
07/14/2010	BILL	WILSON, THOMAS B TR	$46.64	$46.64
09/28/2009	PAYMENT	WILSON, LIDA CHECK NUM: MO 9800	$-46.64	$0.00
07/21/2009	BILL	WILSON, THOMAS B TR	$46.64	$46.64
09/15/2008	AMENDMENT	amend to amount paid	$-1.87	$0.00
09/15/2008	PAYMENT	WILSON, THOMAS B TR CHECK NUM: MO	$-46.64	$1.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	WILSON, THOMAS B TR	$46.64	$46.64
07/25/2007	PAYMENT	MILLER, ROY & VELMA CHECK NUM: 9520	$-46.64	$0.00
07/13/2007	BILL	WILSON, THOMAS B TR	$46.64	$46.64
08/10/2006	PAYMENT	ROY MILLER CHECK NUM: 9097	$-46.62	$0.00
07/19/2006	BILL	WILSON, THOMAS B TR	$46.62	$46.62
08/24/2005	PAYMENT	ROY MILLER CHECK NUM: 8608	$-46.57	$0.00
07/21/2005	BILL	WILSON, THOMAS B TR	$46.57	$46.57
07/28/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	WILSON, THOMAS B TR @	$46.64	$46.64
01/30/2004	PAYMENT	@	$-50.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.73	$50.36
07/01/2003	BILL	WILSON, THOMAS B TR @	$46.63	$46.63