Tax Account 045-020-029

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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	045-020-029
Account Type	Real Estate
Location	858 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-020-029

Account Type

Real Estate

Location

858 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,193.37
Total	$1,193.37
Paid	$1,193.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,193.37

Total

$1,193.37

Paid

$1,193.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$298.62	$0.00	$0.00	$298.62	$298.62	$0.00
2	10/06/2025	10/16/2025	Paid	$298.25	$0.00	$0.00	$298.25	$298.25	$0.00
3	01/05/2026	01/15/2026	Paid	$298.25	$0.00	$0.00	$298.25	$298.25	$0.00
4	03/02/2026	03/12/2026	Paid	$298.25	$0.00	$0.00	$298.25	$298.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,228.83	$0.00	$0.00	$1,228.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,085.24	$0.00	$0.00	$1,085.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,005.03	$0.00	$0.00	$1,005.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,040.06	$0.00	$0.00	$1,040.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,050.61	$0.00	$0.00	$1,050.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,039.94	$0.00	$0.00	$1,039.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,066.82	$0.00	$0.00	$1,066.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.10	$0.00	$0.00	$997.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$963.71	$0.00	$0.00	$963.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.52	$0.00	$0.00	$943.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$260.67	$0.00	$0.00	$260.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	CORTEZ, BENJAMIN CARD	$-1,193.37	$0.00
08/15/2025	ADJUSTMENT	CORTEZ, BENJAMIN CARD VOIDED PAYMENT: 1126612. REASON: PAID W CC	$1,193.37	$1,193.37
08/15/2025	PAYMENT	CORTEZ, BENJAMIN CARD	$-1,193.37	$0.00
07/11/2025	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,193.37	$1,193.37
01/06/2025	PAYMENT	CORTEZ, BENJAMIN CARD	$-623.71	$0.00
09/24/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-18.97	$623.71
08/30/2024	PAYMENT	CORTEZ, BENJAMIN SYS ORIG: CARD	$-586.15	$642.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.96	$1,228.83
08/30/2024	ADJUSTMENT	CORTEZ, BENJAMIN CARD VOIDED PAYMENT: 931068. REASON: AMENDMENT TO RE 2025	$586.15	$1,171.87
08/15/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-586.15	$585.72
07/10/2024	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,171.87	$1,171.87
08/11/2023	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-1,085.24	$0.00
07/12/2023	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,085.24	$1,085.24
08/12/2022	PAYMENT	CORTEZ, BENJAMIN CASH	$-1,005.03	$0.00
07/12/2022	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,005.03	$1,005.03
07/23/2021	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CREDIT: D	$-1,040.06	$0.00
07/14/2021	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,040.06	$1,040.06
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
08/14/2020	PAYMENT	CORTEZ, BENJAMIN CASH	$-262.50	$0.62
08/06/2020	PAYMENT	TALAMANTES, FABIOLA CASH	$-787.49	$263.12
07/15/2020	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,050.61	$1,050.61
08/19/2019	PAYMENT	CORTEZ, BENJAMIN R CASH	$-1,039.94	$0.00
07/10/2019	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,039.94	$1,039.94
08/20/2018	PAYMENT	CORTEZ, BENJAMIN CASH	$-1,066.82	$0.00
07/09/2018	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,066.82	$1,066.82
08/16/2017	PAYMENT	CORTEZ, BENJAMIN CREDIT: D	$-997.10	$0.00
07/07/2017	BILL	CORTEZ, BENJAMIN R TR ET AL	$997.10	$997.10
09/15/2016	PAYMENT	CORTEZ, BENJAMIN R CASH	$-722.76	$0.00
08/04/2016	PAYMENT	CORTEZ, BENJAMIN R CREDIT: D	$-240.95	$722.76
07/08/2016	BILL	CORTEZ, BENJAMIN R TR ET AL	$963.71	$963.71
08/10/2015	PAYMENT	CORTEZ, BENJAMIN & GUADALUPE CHECK NUM: 603489	$-943.52	$0.00
07/08/2015	BILL	CORTEZ, BENJAMIN & GUADALUPE	$943.52	$943.52
07/23/2014	PAYMENT	CORTEZ, BENJAMIN CREDIT: D	$-260.67	$0.00
07/10/2014	BILL	CORTEZ, BENJAMIN & GUADALUPE	$260.67	$260.67
07/25/2013	PAYMENT	TALAMANTES, FABIOLA CASH	$-330.87	$0.00
07/16/2013	BILL	CORTEZ, BENJAMIN & GUADALUPE	$330.87	$330.87
07/19/2012	PAYMENT	HAVNIEAR, JERRY & SANDRA K CHECK NUM: 7949	$-327.97	$0.00
07/10/2012	BILL	HAVNIEAR, JERRY W	$327.97	$327.97
07/28/2011	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 7657	$-325.39	$0.00
07/14/2011	BILL	HAVNIEAR, JERRY W	$325.39	$325.39
07/29/2010	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 7359	$-360.89	$0.00
07/14/2010	BILL	HAVNIEAR, JERRY W	$360.89	$360.89
08/05/2009	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 7073	$-354.75	$0.00
07/21/2009	BILL	HAVNIEAR, JERRY W	$354.75	$354.75
07/25/2008	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 6701	$-325.36	$0.00
07/14/2008	BILL	HAVNIEAR, JERRY W	$325.36	$325.36
08/03/2007	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 6385	$-320.05	$0.00
07/13/2007	BILL	HAVNIEAR, JERRY W	$320.05	$320.05
08/22/2006	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 6024	$-318.18	$0.00
07/19/2006	BILL	HAVNIEAR, JERRY W	$318.18	$318.18
08/25/2005	PAYMENT	HAVNIEAR, JERRY W CHECK NUM: 5562	$-306.87	$0.00
07/21/2005	BILL	HAVNIEAR, JERRY W	$306.87	$306.87
05/26/2005	PAYMENT	@	$-306.88	$0.00
07/01/2004	BILL	MORRISON, CATHERINE @	$306.88	$306.88
05/05/2004	PAYMENT	@	$-689.57	$0.00
05/05/2004	PAYMENT	DUTTON, RANDY C & VIRG @	$-943.67	$689.57
07/01/2003	PENALTY	Penalty 03-04	$361.62	$1,633.24
07/01/2003	BILL	DUTTON, RANDY C & VIRG @	$327.95	$1,271.62
06/30/2003	BILL	Balance Forward @	$943.67	$943.67