Tax Account 065-005-007

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Owners

CORTEZ-RUIZ, HERNAN ET AL
595 KARVAL DR
SPRING CREEK, NV 89815-6618

RUIZ, HERNAN CORTEZ ET AL

GUZMAN, FLORITA HERNANDEZ ET AL

689040~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-005-007
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-005-007

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
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

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

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	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	1.98	.00	.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
08/05/2024	PAYMENT	HERNANDEZ, FLORITA CARD	$-11.35	$0.00
08/05/2024	ADJUSTMENT	HERNANDEZ, FLORITA CASH VOIDED PAYMENT: 922327. REASON: WRG PYMT METHOD/CORRECTED	$11.35	$11.35
08/05/2024	PAYMENT	HERNANDEZ, FLORITA CASH	$-11.35	$0.00
07/10/2024	BILL	CORTEZ-RUIZ, HERNAN ET AL	$11.35	$11.35
08/04/2023	PAYMENT	HERNANDEZ, FLORIT CREDIT: D	$-11.35	$0.00
07/12/2023	BILL	CORTEZ-RUIZ, HERNAN ET AL	$11.35	$11.35
08/05/2022	PAYMENT	HERNANDEZ, FLORITA CREDIT: D	$-11.36	$0.00
07/12/2022	BILL	CORTEZ-RUIZ, HERNAN ET AL	$11.36	$11.36
08/06/2021	PAYMENT	CORTEZ-RUIZ, HERNAN ET AL CREDIT: D	$-11.95	$0.00
07/14/2021	BILL	CORTEZ-RUIZ, HERNAN ET AL	$11.95	$11.95
08/07/2020	PAYMENT	RUIZ, HERNAN CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	CORTEZ-RUIZ, HERNAN ET AL	$11.17	$11.17
08/26/2019	PAYMENT	CORTEZ-RUIZ, HERNAN CREDIT: D	$-10.88	$0.00
07/10/2019	BILL	RUIZ, HERNAN CORTEZ ET AL	$10.88	$10.88
08/08/2018	PAYMENT	HERNANDEZ GUZMAN, FLORITA CASH	$-10.83	$0.00
07/09/2018	BILL	RUIZ, HERNAN CORTEZ ET AL	$10.83	$10.83
07/19/2017	PAYMENT	HERNANDEZ, FLORITA CASH	$-9.97	$0.00
07/07/2017	BILL	RUIZ, HERNAN CORTEZ ET AL	$9.97	$9.97
07/19/2016	PAYMENT	ORTIZ, AMELIA CASH	$-9.94	$0.00
07/08/2016	BILL	RUIZ, HERNAN CORTEZ ET AL	$9.94	$9.94
07/17/2015	PAYMENT	CORTEZ-RUIZ, HERNAN ET AL CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	RUIZ, HERNAN CORTEZ ET AL	$8.97	$8.97
09/15/2014	PAYMENT	CORTEZ RUIZ, HERNAN CREDIT: D	$-10.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	NOBEL PROPERTY MANAGEMENT LLC	$9.97	$9.97
04/29/2014	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: 1006	$-282.25	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$282.25
04/01/2014	INTEREST	Monthly Interest	$0.22	$182.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$182.03
03/03/2014	INTEREST	Monthly Interest	$0.22	$181.40
02/03/2014	INTEREST	Monthly Interest	$0.22	$181.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$180.96
01/02/2014	INTEREST	Monthly Interest	$0.22	$180.42
12/05/2013	AMENDMENT	CERTIFIED LTR	$6.11	$180.20
12/02/2013	INTEREST	Monthly Interest	$0.22	$174.09
11/04/2013	INTEREST	Monthly Interest	$0.22	$173.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$173.65
10/01/2013	INTEREST	Monthly Interest	$0.22	$173.20
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$172.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$72.98
09/03/2013	INTEREST	Monthly Interest	$0.22	$72.62
08/01/2013	INTEREST	Monthly Interest	$0.22	$72.40
07/16/2013	BILL	ELKO CO TREAS TR	$8.97	$72.18
07/01/2013	INTEREST	Monthly Interest	$0.22	$63.21
06/03/2013	INTEREST	Monthly Interest	$0.22	$62.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.77
05/01/2013	INTEREST	Monthly Interest	$0.15	$55.77
04/01/2013	INTEREST	Monthly Interest	$0.15	$55.62
03/18/2013	PENALTY	Certified mailing fee	$6.11	$55.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$49.36
03/01/2013	INTEREST	Monthly Interest	$0.15	$48.73
02/01/2013	INTEREST	Monthly Interest	$0.15	$48.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$48.43
01/02/2013	INTEREST	Monthly Interest	$0.15	$47.89
12/03/2012	INTEREST	Monthly Interest	$0.15	$47.74
11/01/2012	INTEREST	Monthly Interest	$0.15	$47.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$47.44
10/01/2012	INTEREST	Monthly Interest	$0.15	$46.99
09/04/2012	INTEREST	Monthly Interest	$0.15	$46.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$46.69
08/01/2012	INTEREST	Monthly Interest	$0.15	$46.33
07/10/2012	BILL	OCONNELL, RON	$8.97	$46.18
07/02/2012	INTEREST	Monthly Interest	$0.15	$37.21
06/01/2012	INTEREST	Monthly Interest	$0.15	$37.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
05/01/2012	INTEREST	Monthly Interest	$0.08	$29.91
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	OCONNELL, RON	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	OCONNELL, RON	$9.02	$9.02
08/24/2009	PAYMENT	RONALD S O-CONNELL CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	OCONNELL, RON	$9.02	$9.02
08/28/2008	PAYMENT	RONALD & GERALDINE OCONNELL CHECK NUM: 965	$-9.02	$0.00
07/14/2008	BILL	OCONNELL, RON	$9.02	$9.02
08/23/2007	PAYMENT	OCONNELL, RON CHECK NUM: 757	$-9.02	$0.00
07/13/2007	BILL	OCONNELL, RON	$9.02	$9.02
09/12/2006	PAYMENT	OCONNELL, RON CHECK NUM: 523	$-9.01	$0.00
07/19/2006	BILL	OCONNELL, RON	$9.01	$9.01
04/06/2006	PAYMENT	GERALDINE M O'CONNELL CHECK NUM: 421	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	LYLE, DANNY	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FRIGO, BARBARA J @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00