Tax Account 065-016-006

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Owners

REYES, FERDINAND P & ARLENE
6188 GUNDERSON BLVD
LAS VEGAS, NV 89103-3208

Account Summary

Account ID	065-016-006
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$3.04	$14.99	$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	$2.93	$13.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$21.11	$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	$9.44	$19.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$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
2013/2014 REAL ESTATE TAXES	$8.97	$9.26	$18.23	$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
07/11/2025	BILL	REYES, FERDINAND P & ARLENE	$10.36	$10.36
06/27/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM REYES, ARELENE TO REYES, ARLENE	$0.00	$0.00
06/27/2025	PAYMENT	REYES, ARELENE CARD VPS AMEX	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	REYES, FERDINAND P & ARLENE	$11.35	$11.35
09/25/2023	PAYMENT	ARLENE REYES CHECK OPECK	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	REYES, FERDINAND P & ARLENE	$11.35	$11.35
09/16/2022	PAYMENT	REYES, ARLENE SANTIAGO CHECK BANK: OP INTERNET NUM: T43DYL4PL	$-26.80	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	REYES, FERDINAND P & ARLENE	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	REYES, FERDINAND P & ARLENE	$11.95	$11.95
07/17/2020	PAYMENT	REYES, ARLENE CHECK NUM: ACH	$-46.09	$0.00
07/15/2020	BILL	REYES, FERDINAND P & ARLENE	$11.17	$46.09
06/30/2020	INTEREST	Monthly Interest	$0.18	$34.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$34.74
05/29/2020	INTEREST	Monthly Interest	$0.09	$34.65
04/30/2020	INTEREST	Monthly Interest	$0.09	$34.56
03/31/2020	INTEREST	Monthly Interest	$0.09	$34.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	REYES, FERDINAND P & ARLENE	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	REYES, FERDINAND P & ARLENE	$10.83	$10.83
08/24/2017	PAYMENT	REYES, ARLENE SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 01475Z	$-29.35	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	REYES, FERDINAND P & ARLENE	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	REYES, FERDINAND P & ARLENE	$9.94	$9.94
06/06/2016	PAYMENT	REYES, FERDINAND P & ARLENE S CHECK NUM: 818	$-17.95	$0.00
06/06/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.07	$17.95
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	REYES, FERDINAND P & ARLENE	$8.97	$8.97
09/15/2014	PAYMENT	REYES, ARLENE SANTIAGO CHECK BANK: OP INTERNET NUM: 109797993	$-28.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	REYES, FERDINAND P & ARLENE	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	REYES, FERDINAND P & ARLENE	$8.97	$8.97
09/04/2012	PAYMENT	REYES, FERDINAND P & ARLENE CHECK NUM: 570	$-8.97	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	REYES, FERDINAND P & ARLENE	$8.97	$8.97
05/04/2012	PAYMENT	REYES, ARLENE SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 040842	$-17.95	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	REYES, FERDINAND P & ARLENE	$8.97	$8.97
08/31/2010	PAYMENT	REYES, FERDINAND P & ARLENE CHECK NUM: 325	$-9.02	$0.00
07/14/2010	BILL	REYES, FERDINAND P & ARLENE	$9.02	$9.02
09/18/2009	PAYMENT	REYES, FERDINAND P & ARLENE CHECK NUM: 178	$-9.02	$0.00
07/21/2009	BILL	REYES, FERDINAND P & ARLENE	$9.02	$9.02
08/20/2008	PAYMENT	REYES, FERDINAND P & ARLENE CHECK NUM: 527	$-9.02	$0.00
07/14/2008	BILL	REYES, FERDINAND P & ARLENE	$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
08/15/2006	PAYMENT	MENTEER, ROBERT E & VIVIAN V CHECK NUM: 1723	$-9.01	$0.00
07/19/2006	BILL	MENTEER, ROBERT E & VIVIAN V	$9.01	$9.01
03/02/2006	PAYMENT	MENTEER, ROBERT E & VIVIAN V CHECK NUM: 1531	$-10.35	$0.00
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	MENTEER, ROBERT E & VIVIAN V	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MENTEER, ROBERT E & VI @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MENTEER, ROBERT E & VI @	$9.02	$9.02