Tax Account 054-008-002

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Owners

CORTEZ, JOSE-LUIS & PETRA
552 BELLOAK DR
SPRING CREEK, NV 89815-6834

638752

Account Summary

Account ID	054-008-002
Account Type	Real Estate
Location	342 SPRING VALLEY PKWY
Balance	$1,120.68
Currently Due	$0.00

Account ID

054-008-002

Account Type

Real Estate

Location

342 SPRING VALLEY PKWY

Balance

$1,120.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.44
Total	$1,483.44
Paid	$362.76
Balance	$1,120.68
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

$1,483.44

Total

$1,483.44

Paid

$362.76

Balance

$1,120.68

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	$362.76	$0.00	$362.76	$362.76	$0.00
2	10/07/2024	10/17/2024	Due	$373.55	$0.00	$373.55	$0.00	$373.55
3	01/06/2025	01/16/2025	Due	$373.55	$0.00	$373.55	$0.00	$747.10
4	03/03/2025	03/13/2025	Due	$373.58	$0.00	$373.58	$0.00	$1,120.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.76	$13.40	$1,356.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,221.09	$0.00	$1,221.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,281.89	$0.00	$1,281.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,287.01	$0.11	$1,287.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.71	$0.00	$1,284.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,428.35	$0.00	$1,428.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.78	$0.00	$1,231.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,208.10	$0.00	$1,208.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,135.43	$11.35	$1,146.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.94	$0.00	$1,180.94	$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	.62	1.77	.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
08/30/2024	PAYMENT	"PETRA CORTEZ" SYS 6317299035 ORIG: ONLINE	$-362.76	$1,120.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.45	$1,483.44
08/30/2024	ADJUSTMENT	"PETRA CORTEZ" ONLINE 6317299035 VOIDED PAYMENT: 945746. REASON: AMENDMENT TO RE 2025	$362.76	$1,449.99
08/22/2024	PAYMENT	"PETRA CORTEZ" ONLINE	$-362.76	$1,087.23
07/10/2024	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,449.99	$1,449.99
03/04/2024	PAYMENT	PETRA CORTEZ ONLINE	$-335.09	$0.00
01/16/2024	PAYMENT	PETRA CORTEZ ONLINE	$-348.49	$335.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$683.58
10/03/2023	PAYMENT	JOSE CORTEZ CHECK OPECK	$-335.09	$670.18
08/22/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: RVD70G7QA	$-337.49	$1,005.27
07/12/2023	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,342.76	$1,342.76
03/09/2023	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: MRZGYQNPL	$-304.67	$0.00
01/04/2023	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 0Y4NQLGPL	$-304.67	$304.67
10/04/2022	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: Y9T5YQ5PL	$-304.67	$609.34
08/16/2022	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 1SR7BMZNL	$-307.08	$914.01
07/12/2022	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,221.09	$1,221.09
03/08/2022	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 162485	$-319.98	$0.00
01/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: X9FD95BNL	$-319.98	$319.98
01/18/2022	AMENDMENT	REMOVE PEN	$-12.80	$639.96
01/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: X9FD95BNL	$319.98	$652.76
01/18/2022	VOID	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: X9FD95BNL	$-319.98	$332.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.80	$652.76
10/06/2021	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 9QH9PZ1NL	$-319.98	$639.96
08/19/2021	PAYMENT	CORTEZ, JOSE LUIS CHECK BANK: OP INTERNET NUM: 2ZN9J8VMM	$-321.95	$959.94
07/14/2021	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,281.89	$1,281.89
07/30/2020	PAYMENT	CORTEZ, PETRA CHECK NUM: ACH	$-1,287.12	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,287.12
07/15/2020	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,287.01	$1,287.01
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429521	$-1,284.71	$0.00
07/10/2019	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,284.71	$1,284.71
01/08/2019	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 132006322	$-713.58	$0.00
10/02/2018	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 130619446	$-356.79	$713.58
08/03/2018	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 201179	$-357.98	$1,070.37
07/09/2018	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,428.35	$1,428.35
02/02/2018	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 127773129	$-307.25	$0.00
01/03/2018	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 127355416	$-307.25	$307.25
10/03/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 126056995	$-307.25	$614.50
08/24/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 125602713	$-310.03	$921.75
07/07/2017	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,231.78	$1,231.78
03/03/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 123575177	$-302.02	$0.00
01/05/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 122781391	$-302.02	$302.02
10/06/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 121437916	$-302.02	$604.04
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930770	$-302.04	$906.06
07/08/2016	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,208.10	$1,208.10
03/29/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 118865224	$-295.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.35	$295.20
01/07/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 117503825	$-283.85	$283.85
10/13/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 115983949	$-283.85	$567.70
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115318772	$-283.88	$851.55
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-11.36	$1,135.43
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115318772	$283.88	$1,146.79
08/31/2015	VOID	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115318772	$-283.88	$862.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.36	$1,146.79
07/08/2015	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,135.43	$1,135.43
03/05/2015	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 112660842	$-294.92	$0.00
01/08/2015	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 111671322	$-294.92	$294.92
10/13/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 110153445	$-294.92	$589.84
08/18/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 109469204	$-296.18	$884.76
07/10/2014	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,180.94	$1,180.94
03/04/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 107252928	$-277.72	$0.00
01/07/2014	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 106520016	$-277.72	$277.72
10/07/2013	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 3463	$-277.72	$555.44
08/19/2013	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 3425	$-277.73	$833.16
07/16/2013	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,110.89	$1,110.89
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 3244	$-1,094.72	$0.00
07/10/2012	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,094.72	$1,094.72
08/12/2011	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 2928	$-1,082.96	$0.00
07/14/2011	BILL	CORTEZ, JOSE-LUIS & PETRA	$1,082.96	$1,082.96
08/19/2010	PAYMENT	KYLLONEN, CALVIN D CHECK NUM: 4105	$-1,078.76	$0.00
07/14/2010	BILL	KYLLONEN, CALVIN & CLAUDIA	$1,078.76	$1,078.76
02/18/2010	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 4017	$-255.87	$0.00
12/28/2009	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3992	$-255.87	$255.87
10/16/2009	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3935	$-255.87	$511.74
09/01/2009	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3897	$-257.13	$767.61
07/21/2009	BILL	KYLLONEN, CALVIN & CLAUDIA	$1,024.74	$1,024.74
02/20/2009	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3792	$-236.54	$0.00
12/16/2008	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3689	$-236.54	$236.54
09/23/2008	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3629	$-236.54	$473.08
08/21/2008	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3588	$-237.83	$709.62
07/14/2008	BILL	KYLLONEN, CALVIN & CLAUDIA	$947.45	$947.45
02/05/2008	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 3401	$-728.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.21	$728.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$705.61
08/27/2007	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3227	$-232.11	$696.33
07/13/2007	BILL	KYLLONEN, CALVIN & CLAUDIA	$928.44	$928.44
02/20/2007	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3037	$-239.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$239.66
01/12/2007	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3008	$-230.09	$239.29
10/23/2006	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 2923	$-230.09	$469.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$699.47
09/05/2006	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 2842	$-230.10	$690.27
07/19/2006	BILL	KYLLONEN, CALVIN & CLAUDIA	$920.37	$920.37
04/11/2006	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 2675	$-753.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.21	$753.72
02/21/2006	PAYMENT	CLAUDIA L KYLLONEN CHECK NUM: 2620	$-994.27	$714.51
02/09/2006	INTEREST	Monthly Interest	$5.44	$1,708.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.21	$1,703.34
01/04/2006	INTEREST	Monthly Interest	$5.44	$1,664.13
12/01/2005	INTEREST	Monthly Interest	$5.44	$1,658.69
11/01/2005	INTEREST	Monthly Interest	$5.44	$1,653.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.78	$1,647.81
10/03/2005	INTEREST	Monthly Interest	$5.44	$1,626.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.71	$1,620.59
09/02/2005	INTEREST	Monthly Interest	$5.44	$1,611.88
08/02/2005	INTEREST	Monthly Interest	$5.44	$1,606.44
07/21/2005	BILL	RICHMOND, JACK E LEE & DONNA K	$871.37	$1,601.00
07/30/2004	PAYMENT	@	$-217.69	$729.63
07/01/2004	BILL	RICHMOND, JACK E LEE & @	$947.32	$947.32
11/19/2003	PAYMENT	@	$-416.44	$0.00
10/09/2003	PAYMENT	@	$-208.22	$416.44
09/05/2003	PAYMENT	@	$-208.23	$624.66
07/01/2003	BILL	KYLLONEN, CALVIN & CLA @	$832.89	$832.89