Tax Account 002-406-10

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Owners

CORTES, MIGUEL & MARTHA
1257 WADSWORTH LANE
FERNLEY, NV 89408

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-406-10
Account Type	Real Estate
Location	200 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-10

Account Type

Real Estate

Location

200 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.17
Total	$1,624.97
Paid	$1,624.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.17

Total

$1,624.97

Paid

$1,624.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.17	$15.85	$396.17	$412.02	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$37.86	$361.00	$398.86	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$67.09	$361.00	$428.09	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$25.00	$361.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.01	$220.86	$1,657.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,384.09	$233.54	$1,617.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,357.69	$155.26	$1,512.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,326.35	$121.36	$1,447.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,288.30	$48.99	$1,337.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,252.27	$222.24	$1,474.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,247.34	$101.18	$1,348.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,242.43	$42.70	$1,285.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,247.78	$12.24	$1,260.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,089.20	$35.04	$1,124.24	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CORTES, MIGUEL & MARTHA CHECK 3642	$-1,624.97	$0.00
02/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF FEE* - 2024/2025 REAL ESTATE TAXES - NSF FEE	$25.00	$1,624.97
02/27/2025	ADJUSTMENT	CORTES, MIGUEL & MARTHA CHECK 3568 VOIDED PAYMENT: 128109. REASON: NSF CHECK	$1,479.17	$1,599.97
02/25/2025	PAYMENT	CORTES, MIGUEL & MARTHA CHECK 3568	$-1,479.17	$120.80
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.09	$1,599.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.86	$1,532.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.85	$1,495.02
07/15/2024	BILL	CORTES, MIGUEL & MARTHA	$1,479.17	$1,479.17
04/18/2024	PAYMENT	CORTES, MIGUEL & MARTHA CREDIT CC	$-1,657.87	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,657.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.59	$1,654.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.16	$1,554.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$36.75	$1,489.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$15.36	$1,452.37
07/11/2023	BILL	CORTES, MIGUEL & MARTHA	$1,437.01	$1,437.01
06/12/2023	PAYMENT	CORTES, MIGUEL CASH	$-1,617.63	$0.00
06/01/2023	INTEREST	Monthly Interest	$11.53	$1,617.63
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,606.10
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,599.10
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,596.10
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$96.89	$1,593.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.58	$1,496.21
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.10	$1,433.63
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.44	$1,398.53
07/14/2022	BILL	CORTES, MIGUEL & MARTHA	$1,384.09	$1,384.09
05/20/2022	PAYMENT	CORTES, MARTHA CREDIT: D BANK: CC NUM: CC	$-1,144.34	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,144.34
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,137.34
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,134.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.20	$1,131.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.44	$1,071.14
11/17/2021	PAYMENT	CORTES, MIGUEL CREDIT: D BANK: CC NUM: CC	$-368.61	$1,037.70
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.44	$1,406.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.18	$1,371.87
07/19/2021	BILL	CORTES, MIGUEL & MARTHA	$1,357.69	$1,357.69
04/19/2021	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-1,087.24	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,087.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.78	$1,084.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.66	$1,025.46
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.06	$992.80
09/08/2020	PAYMENT	CORTES, MARTHA CREDIT: D BANK: CC NUM: CC	$-360.47	$979.74
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.86	$1,340.21
07/08/2020	BILL	CORTES, MIGUEL & MARTHA	$1,326.35	$1,326.35
03/12/2020	PAYMENT	CORTES, MIGUEL & MARTHA CHECK BANK: 947074 NUM: 3519	$-1,000.00	$0.00
03/12/2020	AMENDMENT	ADJ PMT JJ	$4.40	$1,000.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.71	$995.60
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.68	$963.89
09/10/2019	PAYMENT	LCT CASH	$-5.20	$951.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$956.41
09/03/2019	PAYMENT	CORTES, MIGUEL CREDIT: D BANK: CC NUM: CC	$-1,106.60	$956.21
09/03/2019	INTEREST	Monthly Interest	$5.00	$2,062.81
08/01/2019	INTEREST	Monthly Interest	$5.00	$2,057.81
07/14/2019	BILL	CORTES, MIGUEL & MARTHA	$1,288.30	$2,052.81
07/02/2019	INTEREST	Monthly Interest	$5.00	$764.51
06/04/2019	INTEREST	Monthly Interest	$5.00	$759.51
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$754.51
05/08/2019	PENALTY	2nd warning letter	$3.00	$747.51
05/08/2019	PENALTY	1st warning letter	$3.00	$744.51
03/21/2019	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-700.00	$741.51
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.66	$1,441.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.65	$1,353.85
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.81	$1,297.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.12	$1,265.39
07/11/2018	BILL	CORTES, MIGUEL & MARTHA	$1,252.27	$1,252.27
03/15/2018	PAYMENT	CORTES, MIGUEL CREDIT: D BANK: CC NUM: CC	$-1,348.52	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.43	$1,348.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.68	$1,292.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.07	$1,260.41
07/19/2017	BILL	CORTES, MIGUEL & MARTHA	$1,247.34	$1,247.34
03/29/2017	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-652.70	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.50	$652.70
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.20	$622.20
10/13/2016	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-305.00	$610.00
08/26/2016	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-327.43	$915.00
07/14/2016	BILL	CORTES, MIGUEL & MARTHA	$1,242.43	$1,242.43
03/17/2016	PAYMENT	CORTES, MIGUEL & MARTHA CHECK BANK: 94-7074 NUM: 3390	$-306.00	$0.00
02/03/2016	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-318.24	$306.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.24	$624.24
10/14/2015	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-306.00	$612.00
08/26/2015	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-329.78	$918.00
07/09/2015	BILL	CORTES, MIGUEL & MARTHA	$1,247.78	$1,247.78
04/01/2015	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-280.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$280.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.68	$277.68
02/20/2015	PAYMENT	CORTES, MIGUEL & MARTHA CHECK BANK: 94-7074 NUM: 3415	$-277.68	$267.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.68	$544.68
10/21/2014	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-277.68	$534.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.68	$811.68
08/25/2014	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-288.20	$801.00
07/09/2014	BILL	CORTES, MIGUEL & MARTHA	$1,089.20	$1,089.20
03/07/2014	PAYMENT	CORTES, MIGUEL & MARTHA CHECK BANK: 94-7074 NUM: 3331	$-265.00	$0.00
01/21/2014	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-265.00	$265.00
10/28/2013	PAYMENT	CORTES, MIGUEL & MARTHA CHECK BANK: 94-7074 NUM: 3262	$-265.00	$530.00
08/29/2013	PAYMENT	CORTES, MIGUEL & MARTHA CHECK BANK: 94-7074 NUM: 3292	$-285.80	$795.00
07/11/2013	BILL	CORTES, MIGUEL & MARTHA	$1,080.80	$1,080.80
03/08/2013	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-257.00	$0.00
01/10/2013	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-257.00	$257.00
10/09/2012	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-257.00	$514.00
08/27/2012	PAYMENT	CORTES, MIGUEL & MARTHA CASH	$-278.90	$771.00
07/13/2012	BILL	CORTES, MIGUEL & MARTHA	$1,049.90	$1,049.90
03/13/2012	PAYMENT	CORTES,MARTHA CASH	$-249.97	$0.00
01/17/2012	PAYMENT	CORTES,MARTHA CASH	$-249.97	$249.97
10/14/2011	PAYMENT	CORTES,MARTHA CASH	$-249.97	$499.94
08/17/2011	PAYMENT	SULLIVAN, GENE CASH	$-269.99	$749.91
07/13/2011	BILL	SULLIVAN, GENE	$1,019.90	$1,019.90
03/08/2011	PAYMENT	SAAVEDRA-CORTES,MIGUEL&MARTHA CHECK BANK: 94-7074 NUM: 3178	$-257.00	$0.00
01/07/2011	PAYMENT	CORTES, MARTHA R CHECK BANK: 94-7074 NUM: 3154	$-257.00	$257.00
10/04/2010	PAYMENT	CORTES, MARTHA CASH	$-257.00	$514.00
08/17/2010	PAYMENT	CORTES, MARTHA CASH	$-278.43	$771.00
07/08/2010	BILL	SULLIVAN, GENE	$1,049.43	$1,049.43
03/03/2010	PAYMENT	CORTEZ, MARTHA CASH	$-240.05	$0.00
01/04/2010	PAYMENT	CORTES, MIGUEL SAAVEDRA&MARTHA CHECK BANK: 94-7074 NUM: 3079	$-240.05	$240.05
10/06/2009	PAYMENT	CORTEZ, MARTA CASH	$-240.05	$480.10
08/18/2009	PAYMENT	CORTEZ, MAITE CASH	$-260.05	$720.15
07/13/2009	BILL	SULLIVAN, GENE	$980.20	$980.20
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-42.51	$0.00
01/15/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2286	$-42.51	$42.51
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-44.21	$85.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$129.23
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-62.53	$127.53
07/14/2008	BILL	SULLIVAN, GENE	$190.06	$190.06
12/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1658	$-1,135.67	$0.00
11/30/2007	AMENDMENT	destroyed in fire-	$-30.12	$1,135.67
11/30/2007	AMENDMENT	improvements destroyed by fire	$-593.55	$1,165.79
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.29	$1,759.34
10/01/2007	INTEREST	Monthly Interest	$5.46	$1,735.05
09/05/2007	INTEREST	Monthly Interest	$5.46	$1,729.59
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.12	$1,724.13
08/01/2007	INTEREST	Monthly Interest	$5.46	$1,714.01
07/13/2007	INTEREST	Monthly Interest	$5.46	$1,708.55
07/13/2007	BILL	ELKINS, DANIEL C/S	$951.54	$1,703.09
06/04/2007	INTEREST	Monthly Interest	$5.46	$751.55
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$746.09
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$741.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.31	$739.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.82	$699.78
11/02/2006	PAYMENT	ELKINS, DANIEL C/S CASH	$-250.00	$677.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.89	$927.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.56	$905.07
07/16/2006	BILL	ELKINS, DANIEL C/S	$895.51	$895.51
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-204.94	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-204.94	$204.94
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-204.94	$409.88
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-224.95	$614.82
07/26/2005	BILL	SULLIVAN, GENE	$839.77	$839.77
08/27/2004	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 541936	$-848.96	$0.00
07/13/2004	BILL	BAME, MAYNARD J & CINDY	$848.96	$848.96
10/17/2003	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858-0531 NUM: 276143	$-7.52	$0.00
10/01/2003	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858-0531 NUM: 274741	$-691.88	$7.52
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.52	$699.40
07/22/2003	BILL	BAME, MAYNARD J & CINDY	$691.88	$691.88
08/20/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0858-0531 NUM: 246213	$-652.46	$0.00
07/11/2002	BILL	BAME, MAYNARD J & CINDY	$652.46	$652.46
08/15/2001	PAYMENT	OAKWOOD ACCEPTANCE CORP CHECK BANK: 0858-0531 NUM: 217893	$-832.17	$0.00
07/13/2001	BILL	BAME, MAYNARD J & CINDY	$832.17	$832.17
05/08/2001	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858-0531 NUM: 208499	$-423.02	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$423.02
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.69	$421.02
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.63	$401.33
11/15/2000	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858/0531 NUM: 196737	$-223.21	$393.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.12	$616.91
08/03/2000	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858 NUM: 189328	$-223.21	$608.79
07/10/2000	BILL	BAME, MAYNARD J & CINDY	$832.00	$832.00
08/27/1999	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 60-168 NUM: 011510	$-860.70	$0.00
07/17/1999	BILL	BAME, MAYNARD J. AND CINDY	$860.70	$860.70
09/01/1998	PAYMENT	OAKWOOD CHECK	$-874.94	$0.00
07/10/1998	BILL	BAME, MAYNARD J. AND CINDY	$874.94	$874.94
09/03/1997	PAYMENT	OAKWOOD ACCEPTENCE CHECK	$-882.90	$0.00
07/20/1997	BILL	BAME, MAYNARD J. AND CINDY	$882.90	$882.90
03/14/1997	PAYMENT	RIPLEY, RICHARD W	$-95.53	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$95.53
10/21/1996	PAYMENT	RIPLEY, RICHARD W	$-46.83	$93.66
09/04/1996	PAYMENT	RIPLEY, RICHARD W	$-66.99	$140.49
07/15/1996	BILL	RIPLEY, RICHARD W	$207.48	$207.48