Tax Account 001-225-001

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Owners

ORMAZA PROPERTIES LLC
2063 ELLIS WAY
ELKO, NV 89801-2673

Account Summary

Account ID	001-225-001
Account Type	Real Estate
Location	555 5TH ST ELKO CITY
Balance	$3,870.94
Currently Due	$0.00

Account ID

001-225-001

Account Type

Real Estate

Location

555 5TH ST
ELKO CITY

Balance

$3,870.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,742.29
Total	$7,742.29
Paid	$3,871.35
Balance	$3,870.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,742.29

Total

$7,742.29

Paid

$3,871.35

Balance

$3,870.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,935.88	$0.00	$1,935.88	$1,935.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,935.47	$0.00	$1,935.47	$1,935.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,935.47	$0.00	$1,935.47	$0.00	$1,935.47
4	03/03/2025	03/13/2025	Due	$1,935.47	$0.00	$1,935.47	$0.00	$3,870.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,275.01	$0.00	$7,275.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,736.28	$0.00	$6,736.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,538.02	$0.00	$6,538.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,413.21	$0.00	$6,413.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,372.81	$0.00	$6,372.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,256.42	$0.00	$6,256.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,320.05	$0.01	$6,320.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,421.60	$0.00	$6,421.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,469.21	$0.00	$6,469.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,579.27	$0.00	$6,579.27	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-3,871.35	$3,870.94
07/10/2024	BILL	ORMAZA PROPERTIES LLC	$7,742.29	$7,742.29
12/19/2023	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4551	$-3,637.48	$0.00
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-3,637.53	$3,637.48
07/12/2023	BILL	ORMAZA PROPERTIES LLC	$7,275.01	$7,275.01
12/28/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4429	$-3,368.12	$0.00
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-3,368.16	$3,368.12
07/12/2022	BILL	ORMAZA PROPERTIES LLC	$6,736.28	$6,736.28
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-3,269.00	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-3,269.02	$3,269.00
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$6,538.02	$6,538.02
06/17/2021	PAYMENT	ECT CASH	$-384.06	$0.00
12/16/2020	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4197	$-3,014.56	$384.06
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-3,014.59	$3,398.62
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$6,413.21	$6,413.21
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-3,186.40	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-3,186.41	$3,186.40
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$6,372.81	$6,372.81
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-3,128.18	$0.00
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-3,128.24	$3,128.18
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$6,256.42	$6,256.42
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-3,160.03	$0.00
12/12/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$3,160.03
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-3,160.03	$3,160.02
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$6,320.05	$6,320.05
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-3,210.78	$0.00
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-3,210.82	$3,210.78
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$6,421.60	$6,421.60
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-3,234.60	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-3,234.61	$3,234.60
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$6,469.21	$6,469.21
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-3,289.62	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-3,289.65	$3,289.62
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$6,579.27	$6,579.27
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-3,229.94	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-3,229.94	$3,229.94
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$6,459.88	$6,459.88
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-209.54	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-5,986.91	$209.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$149.67	$6,196.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$59.87	$6,046.78
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$5,986.91	$5,986.91
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-3,064.64	$0.00
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-3,064.49	$3,064.64
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$6,129.13	$6,129.13
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-3,138.92	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-3,138.95	$3,138.92
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$6,277.87	$6,277.87
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-3,116.02	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-3,116.04	$3,116.02
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$6,232.06	$6,232.06
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-2,989.96	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-2,989.97	$2,989.96
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$5,979.93	$5,979.93
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-2,820.73	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-2,820.70	$2,820.73
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$5,641.43	$5,641.43
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-1,325.52	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-1,325.52	$1,325.52
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-53.02	$2,651.04
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-1,325.52	$2,704.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.02	$4,029.58
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-1,325.55	$3,976.56
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$5,302.11	$5,302.11
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-1,241.02	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-1,241.24	$1,241.02
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-1,290.78	$2,482.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.65	$3,773.04
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-1,241.13	$3,723.39
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,964.52	$4,964.52
03/09/2005	PAYMENT	@	$-1,201.92	$0.00
01/03/2005	PAYMENT	@	$-1,201.92	$1,201.92
10/04/2004	PAYMENT	@	$-1,201.92	$2,403.84
08/19/2004	PAYMENT	@	$-1,201.93	$3,605.76
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$4,807.69	$4,807.69
02/17/2004	PAYMENT	@	$-1,156.30	$0.00
01/05/2004	PAYMENT	@	$-1,156.30	$1,156.30
10/03/2003	PAYMENT	@	$-1,156.30	$2,312.60
08/15/2003	PAYMENT	@	$-1,156.33	$3,468.90
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$4,625.23	$4,625.23