Tax Account TU182970

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Owners

CORTEZ, SAMUEL OR CHRISTINA
895 N UNIVERSITY PARK LOOP
RENO, NV 89512

NEVADA BANK & TRUST

Account Summary

Account ID	TU182970
Account Type	Personal Property
Location	4439 SHIELD ST
Balance	$8.92
Currently Due	$0.00

Account ID

TU182970

Account Type

Personal Property

Location

4439 SHIELD ST

Balance

$8.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.43
Total	$113.43
Paid	$104.51
Balance	$8.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.43

Total

$113.43

Paid

$104.51

Balance

$8.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.39	$0.00	$26.39	$26.39	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Due	$29.04	$0.00	$29.04	$20.12	$8.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.60	$0.00	$89.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$91.15	$9.12	$100.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$88.30	$0.00	$88.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.23	$0.00	$85.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SAMUEL CORTEZ" SYS 7275645695 ORIG: ONLINE	$-104.51	$8.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.92	$113.43
08/30/2024	ADJUSTMENT	"SAMUEL CORTEZ" ONLINE 7275645695 VOIDED PAYMENT: 939633. REASON: AMENDMENT TO PP 2025	$104.51	$104.51
08/16/2024	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-104.51	$0.00
07/10/2024	BILL	CORTEZ, SAMUEL OR CHRISTINA	$104.51	$104.51
08/22/2023	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 003650	$-96.77	$0.00
07/12/2023	BILL	CORTEZ, SAMUEL OR CHRISTINA	$96.77	$96.77
08/15/2022	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 02680C	$-89.60	$0.00
07/13/2022	BILL	CORTEZ, SAMUEL OR CHRISTINA	$89.60	$89.60
08/30/2021	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 022117	$-100.27	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.12	$100.27
07/15/2021	BILL	CORTEZ, SAMUEL OR CHRISTINA	$91.15	$91.15
08/07/2020	PAYMENT	CORTEZ, SAMUEL CHECK NUM: ACH	$-88.30	$0.00
07/13/2020	BILL	CORTEZ, SAMUEL OR CHRISTINA	$88.30	$88.30
08/26/2019	PAYMENT	CORTEZ, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 004732	$-85.23	$0.00
07/10/2019	BILL	CORTEZ, SAMUEL OR CHRISTINA	$85.23	$85.23
09/11/2018	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 010205	$-91.05	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.28	$91.05
07/09/2018	BILL	CORTEZ, SAMUEL OR CHRISTINA	$82.77	$82.77
08/23/2017	PAYMENT	CORTES, SAMUEL CREDIT: D	$-74.92	$0.00
07/07/2017	BILL	CORTEZ, SAMUEL OR CHRISTINA	$74.92	$74.92
08/01/2016	PAYMENT	CORTEZ, SAMUEL OR CHRISTINA CASH	$-74.43	$0.00
07/08/2016	BILL	CORTEZ, SAMUEL OR CHRISTINA	$74.43	$74.43
08/13/2015	PAYMENT	CORTEZ, SAMUEL CASH	$-71.95	$0.00
07/08/2015	BILL	CORTEZ, SAMUEL OR CHRISTINA	$71.95	$71.95
08/07/2014	PAYMENT	CORTEZ, SAMUEL CASH	$-70.98	$0.00
07/08/2014	BILL	CORTEZ, SAMUEL OR CHRISTINA	$70.98	$70.98
08/19/2013	PAYMENT	CORTEZ, SAMUEL CASH	$-68.00	$0.00
07/16/2013	BILL	CORTEZ, SAMUEL OR CHRISTINA	$68.00	$68.00
08/20/2012	PAYMENT	CORTEZ, CHRISTINA CASH	$-67.03	$0.00
07/10/2012	BILL	CORTEZ, SAMUEL OR CHRISTINA	$67.03	$67.03
08/15/2011	PAYMENT	CORTEZ, SAMUEL CASH	$-80.10	$0.00
07/14/2011	BILL	CORTEZ, SAMUEL OR CHRISTINA	$80.10	$80.10