Tax Account 1220-12-610-013

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Owners

CORTEZ TAHOE LLC
6910 S CIMARRON RD STE 240
LAS VEGAS, NV 89113

Account Summary

Account ID	1220-12-610-013
Account Type	Real Estate
Location	1107 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-610-013

Account Type

Real Estate

Location

1107 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.98
Total	$1,293.98
Paid	$1,293.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.98

Total

$1,293.98

Paid

$1,293.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$323.69	$0.00	$323.69	$323.69	$0.00
2	10/07/2024	10/17/2024	Paid	$323.43	$0.00	$323.43	$323.43	$0.00
3	01/06/2025	01/16/2025	Paid	$323.43	$0.00	$323.43	$323.43	$0.00
4	03/03/2025	03/13/2025	Paid	$323.43	$0.00	$323.43	$323.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.14	$11.99	$1,210.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,109.40	$0.00	$1,109.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,027.22	$0.00	$1,027.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.44	$0.00	$993.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$855.88	$0.00	$855.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$863.03	$0.00	$863.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100088	$-1,293.98	$0.00
07/15/2024	BILL	CORTEZ TAHOE LLC	$1,293.98	$1,293.98
10/10/2023	PAYMENT	CLARK, CHRIS CHECK 115	$-1,210.13	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.99	$1,210.13
07/14/2023	BILL	CORTEZ TAHOE LLC	$1,198.14	$1,198.14
09/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 57811	$-832.05	$0.00
08/04/2022	PAYMENT	DAVID JOSEPH & LEIGH YAO GOV GOVOLUTION - 293309838	$-277.35	$832.05
07/19/2022	BILL	YAO, DAVID JOSEPH & LEIGH ANN	$1,109.40	$1,109.40
12/01/2021	PAYMENT	YAO, DAVID CREDIT: D	$-513.60	$0.00
10/06/2021	PAYMENT	YAO, DAVID CREDIT: D	$-256.80	$513.60
08/05/2021	PAYMENT	YAO, DAVID CREDIT: D	$-256.82	$770.40
07/14/2021	BILL	YAO, DAVID JOSEPH & LEIGH ANN	$1,027.22	$1,027.22
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-248.36	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-248.36	$248.36
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-248.36	$496.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-248.36	$745.08
07/13/2020	BILL	GORSH, STAN C & VICKY	$993.44	$993.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-239.73	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-239.73	$239.73
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-239.73	$479.46
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-239.74	$719.19
07/15/2019	BILL	GORSH, STAN C & VICKY	$958.93	$958.93
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-228.75	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-228.75	$228.75
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-228.75	$457.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-228.76	$686.25
07/12/2018	BILL	GORSH, STAN C & VICKY	$915.01	$915.01
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-219.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-219.53	$219.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-219.53	$439.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-219.55	$658.59
07/14/2017	BILL	GORSH, STAN C & VICKY	$878.14	$878.14
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-213.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-213.97	$213.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-213.97	$427.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-213.97	$641.91
07/12/2016	BILL	GORSH, STAN C & VICKY	$855.88	$855.88
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-213.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-213.54	$213.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-213.54	$427.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-213.55	$640.62
07/14/2015	BILL	GORSH, STAN C & VICKY	$854.17	$854.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-215.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-215.75	$215.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-215.75	$431.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-215.78	$647.25
07/17/2014	BILL	GORSH, STAN C & VICKY	$863.03	$863.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-200.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-200.89	$200.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-200.89	$401.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-200.90	$602.67
07/16/2013	BILL	GORSH, STAN C & VICKY	$803.57	$803.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-251.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-251.11	$251.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-251.11	$502.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-251.14	$753.33
07/13/2012	BILL	GORSH, STAN C & VICKY	$1,004.47	$1,004.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-364.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-364.11	$364.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-364.11	$728.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-364.14	$1,092.33
07/15/2011	BILL	GORSH, STAN C & VICKY	$1,456.47	$1,456.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-716.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-716.11	$716.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-716.11	$1,432.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-716.14	$2,148.33
07/14/2010	BILL	GORSH, STAN C & VICKY	$2,864.47	$2,864.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-666.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-666.15	$666.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-666.15	$1,332.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-666.17	$1,998.45
07/13/2009	BILL	GORSH, STAN C & VICKY	$2,664.62	$2,664.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.81	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.81	$616.81
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.81	$1,233.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-616.82	$1,850.43
07/18/2008	BILL	GORSH, STAN C & VICKY	$2,467.25	$2,467.25
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-571.14	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-571.14	$571.14
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-571.14	$1,142.28
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-571.14	$1,713.42
07/01/2007	BILL	GORSH, STAN C & VICKY	$2,284.56	$2,284.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-528.83	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-528.82	$528.83
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-528.82	$1,057.65
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-528.82	$1,586.47
07/01/2006	BILL	GORSH, STAN C & VICKY	$2,115.29	$2,115.29
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-489.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-489.65	$489.65
09/27/2005	PAYMENT	22	$-489.65	$979.30
08/11/2005	PAYMENT	GORSH, STAN C & VICK	$-489.65	$1,468.95
07/01/2005	BILL	GORSH, STAN C & VICKY	$1,958.60	$1,958.60
02/24/2005	PAYMENT	GORSH, STAN C & VICK	$-496.27	$0.00
12/02/2004	PAYMENT	GORSH, STAN C & VICK	$-496.24	$496.27
09/24/2004	PAYMENT	GORSH, STAN C & VICK	$-496.24	$992.51
07/23/2004	PAYMENT	GORSH, STAN C & VICK	$-496.24	$1,488.75
07/01/2004	BILL	GORSH, STAN C & VICKY	$1,984.99	$1,984.99