Tax Account 051-003-016

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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	051-003-016
Account Type	Real Estate
Location	519 CHARLWOOD CT
Balance	$994.44
Currently Due	$0.00

Account ID

051-003-016

Account Type

Real Estate

Location

519 CHARLWOOD CT

Balance

$994.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.66
Total	$1,940.66
Paid	$946.22
Balance	$994.44
Due	$0.00
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

$1,940.66

Total

$1,940.66

Paid

$946.22

Balance

$994.44

Due

$0.00

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	Paid	$449.01	$0.00	$449.01	$449.01	$0.00
2	10/07/2024	10/17/2024	Paid	$497.21	$0.00	$497.21	$497.21	$0.00
3	01/06/2025	01/16/2025	Due	$497.21	$0.00	$497.21	$0.00	$497.21
4	03/03/2025	03/13/2025	Due	$497.23	$0.00	$497.23	$0.00	$994.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.18	$0.00	$1,662.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,539.23	$0.00	$1,539.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,395.77	$0.00	$1,395.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,350.53	$0.00	$1,350.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.00	$0.00	$1,303.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,315.80	$0.00	$1,315.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,199.09	$0.00	$1,199.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,159.16	$0.00	$1,159.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,124.06	$0.00	$1,124.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,120.63	$0.00	$1,120.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
09/24/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-48.56	$994.44
08/30/2024	PAYMENT	CORTEZ, BENJAMIN SYS ORIG: CARD	$-897.66	$1,043.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.70	$1,940.66
08/30/2024	ADJUSTMENT	CORTEZ, BENJAMIN CARD VOIDED PAYMENT: 931070. REASON: AMENDMENT TO RE 2025	$897.66	$1,794.96
08/15/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-897.66	$897.30
07/10/2024	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,794.96	$1,794.96
08/11/2023	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-1,662.18	$0.00
07/12/2023	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,662.18	$1,662.18
08/12/2022	PAYMENT	CORTEZ, BENJAMIN CASH	$-1,539.23	$0.00
07/12/2022	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,539.23	$1,539.23
07/23/2021	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-1,395.77	$0.00
07/14/2021	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,395.77	$1,395.77
10/15/2020	PAYMENT	CORTEZ, BENJAMIN R CREDIT: D	$-1,012.89	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.64	$1,012.89
07/15/2020	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,350.53	$1,350.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.46	$325.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.46	$650.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.62	$976.38
07/10/2019	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,303.00	$1,303.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$328.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$657.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.82	$985.98
07/09/2018	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,315.80	$1,315.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.08	$299.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.08	$598.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$897.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.85	$1,199.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.85	$897.24
07/07/2017	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,199.09	$1,199.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$289.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$579.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.79	$869.37
07/08/2016	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,159.16	$1,159.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.01	$281.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.01	$562.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.03	$843.03
07/08/2015	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,124.06	$1,124.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-279.84	$279.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.84	$559.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$839.52
07/10/2014	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,120.63	$1,120.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.71	$271.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.71	$543.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.72	$815.13
07/16/2013	BILL	CORTEZ, BENJAMIN & GUADALUPE	$1,086.85	$1,086.85
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3223582	$-267.02	$0.00
12/17/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 207553	$-267.02	$267.02
10/08/2012	PAYMENT	UAMC UNIVERSAL AMERICAN MORTGA CHECK NUM: 00204496	$-267.02	$534.04
08/13/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 44760	$-267.03	$801.06
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,068.09	$1,068.09
09/13/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12251864	$-784.08	$0.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.36	$784.08
07/14/2011	BILL	GMAC MORTGAGE LLC	$1,045.44	$1,045.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.44	$262.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.44	$524.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.46	$787.32
07/14/2010	BILL	BLACKBURN, CHRISTOPHER E ET AL	$1,049.78	$1,049.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.00	$249.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.00	$498.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.26	$747.00
07/21/2009	BILL	BLACKBURN, CHRISTOPHER E ET AL	$997.26	$997.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.17	$230.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.17	$460.34
07/15/2008	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 105629	$-231.43	$690.51
07/14/2008	BILL	CRAVEN, PERRY C & BRENDA R ETA	$921.94	$921.94
02/27/2008	PAYMENT	CRAVEN, PERRY CREDIT: B NUM: 323	$-223.48	$0.00
01/07/2008	PAYMENT	CRAVEN, PERRY CHECK NUM: 588	$-223.46	$223.48
10/02/2007	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 551	$-223.46	$446.94
08/20/2007	PAYMENT	CRAVEN, PERRY CHECK NUM: 538	$-223.46	$670.40
07/13/2007	BILL	CRAVEN, PERRY C & BRENDA R ETA	$893.86	$893.86
03/06/2007	PAYMENT	CRAVEN, PERRY C CHECK NUM: 492	$-216.96	$0.00
01/02/2007	PAYMENT	CRAVEN, PERRY C CHECK	$-216.96	$216.96
10/03/2006	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 456	$-216.96	$433.92
08/21/2006	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 356	$-216.96	$650.88
07/19/2006	BILL	CRAVEN, PERRY C & BRENDA R ETA	$867.84	$867.84
03/07/2006	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 342	$-210.64	$0.00
01/05/2006	AMENDMENT	2006 Instl 4 Marked Bankrupt	$0.00	$210.64
01/05/2006	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 5177	$-210.64	$210.64
01/05/2006	AMENDMENT	2006 Instl 4 Unmarked Bankrupt	$0.00	$421.28
01/05/2006	AMENDMENT	2006 Instl 3 Unmarked Bankrupt	$0.00	$421.28
10/10/2005	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 377	$-210.64	$421.28
10/10/2005	PAYMENT	CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 371	$-210.64	$631.92
10/10/2005	AMENDMENT	Held Aug installment due to BK	$-8.43	$842.56
10/10/2005	AMENDMENT	2006 Insts 1-2 Unmarkd Bankrpt	$0.00	$850.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.43	$850.99
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$842.56
07/21/2005	BILL	CRAVEN, PERRY C & BRENDA R ETA	$842.56	$842.56
08/20/2004	PAYMENT	@	$-840.26	$0.00
07/01/2004	BILL	CRAVEN, PERRY C & BREN @	$840.26	$840.26
03/19/2004	PAYMENT	@	$-208.22	$0.00
01/09/2004	PAYMENT	@	$-208.22	$208.22
10/05/2003	PAYMENT	@	$-208.22	$416.44
08/19/2003	PAYMENT	KARLSON, RICHARD C & M @	$-216.56	$624.66
07/01/2003	PENALTY	Penalty 03-04	$8.33	$841.22
07/01/2003	BILL	KARLSON, RICHARD C & M @	$832.89	$832.89