Tax Account 1220-12-610-014

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Owners

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

Account Summary

Account ID	1220-12-610-014
Account Type	Real Estate
Location	1111 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-610-014

Account Type

Real Estate

Location

1111 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	$0.00	$1,198.14	$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	$9.93	$1,003.37	$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 - 100086	$-1,293.98	$0.00
07/15/2024	BILL	CORTEZ TAHOE LLC	$1,293.98	$1,293.98
08/25/2023	PAYMENT	KELLY FAMILY TRUST 2023 CHECK 0086741604	$-1,198.14	$0.00
07/14/2023	BILL	KELLY FAMILY TRUST 2023	$1,198.14	$1,198.14
08/18/2022	PAYMENT	KELLY, NORMAN F & ANNA M CHECK 0000008462	$-1,109.40	$0.00
07/19/2022	BILL	KELLY, NORMAN F & ANNA M	$1,109.40	$1,109.40
08/18/2021	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-1,027.22	$0.00
07/14/2021	BILL	KELLY, NORMAN F & ANNA M	$1,027.22	$1,027.22
09/28/2020	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-9.93	$0.00
09/01/2020	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-993.44	$9.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.93	$1,003.37
07/13/2020	BILL	KELLY, NORMAN F & ANNA M	$993.44	$993.44
08/26/2019	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-958.93	$0.00
07/15/2019	BILL	KELLY, NORMAN F & ANNA M	$958.93	$958.93
08/23/2018	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-915.01	$0.00
07/12/2018	BILL	KELLY, NORMAN F & ANNA M	$915.01	$915.01
12/31/2017	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-219.53	$0.00
12/31/2017	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-219.53	$219.53
09/26/2017	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-219.53	$439.06
08/16/2017	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-219.55	$658.59
07/14/2017	BILL	KELLY, NORMAN F & ANNA M	$878.14	$878.14
02/23/2017	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-213.97	$0.00
12/30/2016	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-213.97	$213.97
10/03/2016	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-213.97	$427.94
08/18/2016	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-213.97	$641.91
07/12/2016	BILL	KELLY, NORMAN F & ANNA M	$855.88	$855.88
08/20/2015	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-854.17	$0.00
07/14/2015	BILL	KELLY, NORMAN F & ANNA M	$854.17	$854.17
07/28/2014	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-863.03	$0.00
07/17/2014	BILL	KELLY, NORMAN F & ANNA M	$863.03	$863.03
07/29/2013	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-803.57	$0.00
07/16/2013	BILL	KELLY, NORMAN F & ANNA M	$803.57	$803.57
01/07/2013	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-502.22	$0.00
09/19/2012	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-251.11	$502.22
08/17/2012	PAYMENT	KELLY, NORMAN F & ANNA M CHECK	$-251.14	$753.33
07/13/2012	BILL	KELLY, NORMAN F & ANNA M	$1,004.47	$1,004.47
04/20/2012	PAYMENT	NORMAN KELLY CHECK	$-364.11	$0.00
04/19/2012	AMENDMENT	NEW NV OWNER WAIVE 4 PEN LMT	$-14.56	$364.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.56	$378.67
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	BANK OF AMERICA	$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	BAMMER, LYNDA P	$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	BAMMER, LYNDA P	$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	BAMMER, LYNDA P	$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	BAMMER, LYNDA P	$2,284.56	$2,284.56
01/19/2007	PAYMENT	11	$-528.83	$0.00
01/10/2007	PAYMENT	BAMMER BUILDERS INC	$-528.82	$528.83
01/02/2007	PAYMENT	BAMMER BUILDERS INC	$-549.97	$1,057.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.15	$1,607.62
08/23/2006	PAYMENT	BAMMER BUILDERS INC	$-528.82	$1,586.47
07/01/2006	BILL	BAMMER BUILDERS INC	$2,115.29	$2,115.29
03/07/2006	PAYMENT	BAMMER BUILDERS INC	$-489.65	$0.00
01/18/2006	PAYMENT	BAMMER BUILDERS INC	$-509.24	$489.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.59	$998.89
12/19/2005	PAYMENT	BAMMER BUILDERS INC	$-509.24	$979.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.59	$1,488.54
08/18/2005	PAYMENT	BAMMER BUILDERS INC	$-489.65	$1,468.95
07/01/2005	BILL	BAMMER BUILDERS INC	$1,958.60	$1,958.60
03/14/2005	PAYMENT	BAMMER BUILDERS INC	$-496.27	$0.00
12/16/2004	PAYMENT	22	$-496.24	$496.27
10/08/2004	PAYMENT	PINION RIDGE LLC	$-496.24	$992.51
08/12/2004	PAYMENT	PINION RIDGE LLC	$-496.24	$1,488.75
07/01/2004	BILL	PINION RIDGE LLC	$1,984.99	$1,984.99