Tax Account 065-016-005

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Owners

CORTEZ, DAISY ET AL
1525 OPAL DR UNIT G100
ELKO, NV 89801-3450

MOLINA, SANTOS CORTEZ ET AL

Account Summary

Account ID	065-016-005
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$11.29
Currently Due	$11.29

Account ID

065-016-005

Account Type

Real Estate

Location

0 CORTEZ ST

Balance

$11.29

Currently Due

$11.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
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

$10.36

Total

$11.29

Paid

$0.00

Balance

$11.29

Due

$11.29

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	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	CORTEZ, DAISY ET AL	$10.36	$10.36
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1074	$-11.35	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$11.35	$11.35
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-11.35	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$11.35	$11.35
08/17/2022	PAYMENT	BECERRA, FRANK CHECK NUM: 1003	$-11.36	$0.00
07/12/2022	BILL	BECERRA, FRANK	$11.36	$11.36
08/19/2021	PAYMENT	BECERRA, FRANK CHECK NUM: 0003	$-11.95	$0.00
07/14/2021	BILL	BECERRA, FRANK	$11.95	$11.95
07/28/2020	PAYMENT	BECERRA, FRANK L CHECK NUM: 1002	$-11.17	$0.00
07/15/2020	BILL	BECERRA, FRANK	$11.17	$11.17
08/05/2019	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12734	$-10.88	$0.00
07/10/2019	BILL	PARADIGM PROPERTIES INC	$10.88	$10.88
08/06/2018	PAYMENT	PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698	$-10.83	$0.00
07/09/2018	BILL	PARADIGM PROPERTIES INC	$10.83	$10.83
07/19/2017	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12647	$-9.97	$0.00
07/07/2017	BILL	PARADIGM PROPERTIES INC	$9.97	$9.97
07/25/2016	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12588	$-9.94	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$9.94	$9.94
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-8.97	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-9.97	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$9.97	$9.97
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-8.97	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-8.97	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-8.97	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-9.02	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-9.02	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-9.02	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-9.02	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
09/08/2006	PAYMENT	ANDREWS, RUSSELL W ETA CHECK NUM: 13	$-9.01	$0.00
07/19/2006	BILL	ANDREWS, RUSSELL W ETA	$9.01	$9.01
04/10/2006	PAYMENT	ANDREWS, RUSSELL W ETA CHECK NUM: 012	$-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	ANDREWS, RUSSELL W ETA	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ANDREWS, RUSSELL W ETA @	$9.02	$9.02
02/27/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	ANDREWS, RUSSELL W ETA @	$9.02	$9.02