Tax Account 001-182-014

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Owners

ORMAZA, PEDRO G TR
PO BOX 339
ELKO, NV 89803-0339

Account Summary

Account ID	001-182-014
Account Type	Real Estate
Location	777 OAK ST ELKO CITY
Balance	$1,157.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,157.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.19
Total	$2,269.19
Paid	$1,111.50
Balance	$1,157.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$532.78	$0.00	$532.78	$532.78	$0.00
2	10/07/2024	10/17/2024	Paid	$578.72	$0.00	$578.72	$578.72	$0.00
3	01/06/2025	01/16/2025	Due	$578.72	$0.00	$578.72	$0.00	$578.72	Pay $578.72 Now
4	03/03/2025	03/13/2025	Due	$578.97	$0.00	$578.97	$0.00	$1,157.69	Pay $1,157.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.94	$0.00	$2,067.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,007.79	$0.00	$2,007.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,949.33	$0.00	$1,949.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,891.95	$0.00	$1,891.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,836.59	$0.00	$1,836.59	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,840.31	$18.40	$1,858.71	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,806.78	$0.00	$1,806.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,749.66	$0.00	$1,749.66	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,699.70	$0.00	$1,699.70	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	622.01	622.01	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	544.88	544.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	389.35	389.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	381.26	381.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	356.23	356.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	335.88	335.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	297.53	297.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	313.29	313.29	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	271.99	271.99	.00	.00
2014-2015	S05	Elko Redevelopment	246.27	246.27	.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
10/03/2024	PAYMENT	ORMAZA SERIES LLC CHECK 2009	$-578.72	$1,157.69
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK ORIG: SYS	$-532.78	$1,736.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,269.19
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK VOIDED PAYMENT: 995610. REASON: AMENDMENT TO RE 2025	$532.78	$2,269.19
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-532.78	$1,736.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.27	$2,269.19
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942104. REASON: AMENDMENT TO RE 2025	$532.78	$2,129.92
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-532.78	$1,597.14
07/10/2024	BILL	ORMAZA, PEDRO G TR	$2,129.92	$2,129.92
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-516.97	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-516.97	$516.97
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-516.97	$1,033.94
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-517.03	$1,550.91
07/12/2023	BILL	ORMAZA, PEDRO G TR	$2,067.94	$2,067.94
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-501.94	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-501.94	$501.94
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-501.94	$1,003.88
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-501.97	$1,505.82
07/12/2022	BILL	ORMAZA, PEDRO G TR	$2,007.79	$2,007.79
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-487.32	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-487.32	$487.32
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-487.32	$974.64
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-487.37	$1,461.96
07/14/2021	BILL	ORMAZA, PEDRO G TR	$1,949.33	$1,949.33
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-945.96	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-945.99	$945.96
07/15/2020	BILL	ORMAZA, PEDRO G TR	$1,891.95	$1,891.95
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-459.14	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-459.14	$459.14
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-918.31	$918.28
07/10/2019	BILL	ORMAZA, PEDRO G TR	$1,836.59	$1,836.59
04/09/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1243	$-478.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.40	$478.47
10/05/2018	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1180	$-920.14	$460.07
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-460.10	$1,380.21
07/09/2018	BILL	ORMAZA, PEDRO G TR	$1,840.31	$1,840.31
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-1,806.78	$0.00
07/07/2017	BILL	ORMAZA, PEDRO G TR	$1,806.78	$1,806.78
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-1,803.11	$0.00
07/08/2016	BILL	ORMAZA, PEDRO G TR	$1,803.11	$1,803.11
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-1,749.66	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$1,749.66	$1,749.66
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-1,749.66	$0.00
07/08/2015	BILL	ORMAZA, PEDRO G TR	$1,749.66	$1,749.66
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-1,699.70	$0.00
07/10/2014	BILL	ORMAZA, PEDRO G TR	$1,699.70	$1,699.70
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-1,649.20	$0.00
07/16/2013	BILL	ORMAZA, PEDRO G TR	$1,649.20	$1,649.20
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-1,595.82	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$1,595.82	$1,595.82
08/09/2011	PAYMENT	ORMAZA, PEDRO G TR CHECK NUM: 17342	$-1,549.37	$0.00
08/09/2011	AMENDMENT	op to small to refund	$0.03	$1,549.37
07/14/2011	BILL	ORMAZA, PEDRO G TR	$1,549.34	$1,549.34
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-1,577.64	$0.00
07/14/2010	BILL	ORMAZA, PEDRO G TR	$1,577.64	$1,577.64
08/03/2009	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 14468	$-1,578.58	$0.00
07/21/2009	BILL	ORMAZA, PEDRO G TR	$1,578.58	$1,578.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2234	$-383.16	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2259	$-383.15	$383.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13660	$-766.30	$766.31
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,532.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2234	$383.16	$1,532.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2259	$383.15	$1,149.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13660	$766.30	$766.30
11/14/2008	VOID	ORMAZA CONSTURCTION CHECK NUM: 13660	$-766.30	$0.00
10/06/2008	VOID	MRP LLC CHECK NUM: 2259	$-383.15	$766.30
08/18/2008	VOID	M R P LLC CHECK NUM: 2234	$-383.16	$1,149.45
07/14/2008	BILL	MRP LLC	$1,532.61	$1,532.61
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-28.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$28.67
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-27.53	$28.63
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-27.53	$56.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.10	$83.69
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-27.56	$82.59
07/13/2007	BILL	MRP LLC	$110.15	$110.15