Tax Account 001-225-002

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Owners

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

Account Summary

Account ID	001-225-002
Account Type	Real Estate
Location	471 COURT ST ELKO CITY
Balance	$400.80
Currently Due	$0.00

Account ID

001-225-002

Account Type

Real Estate

Location

471 COURT ST
ELKO CITY

Balance

$400.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.02
Total	$802.02
Paid	$401.22
Balance	$400.80
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

$802.02

Total

$802.02

Paid

$401.22

Balance

$400.80

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	$200.82	$0.00	$200.82	$200.82	$0.00
2	10/07/2024	10/17/2024	Paid	$200.40	$0.00	$200.40	$200.40	$0.00
3	01/06/2025	01/16/2025	Due	$200.40	$0.00	$200.40	$0.00	$200.40
4	03/03/2025	03/13/2025	Due	$200.40	$0.00	$200.40	$0.00	$400.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.75	$0.00	$758.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$702.70	$0.00	$702.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.85	$0.00	$693.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$662.47	$0.00	$662.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$662.88	$0.00	$662.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$666.00	$0.00	$666.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$670.19	$0.00	$670.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$670.48	$0.00	$670.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$653.61	$0.00	$653.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$609.01	$0.00	$609.01	$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	$-401.22	$400.80
07/10/2024	BILL	ORMAZA PROPERTIES LLC	$802.02	$802.02
12/19/2023	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4551	$-379.36	$0.00
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-379.39	$379.36
07/12/2023	BILL	ORMAZA PROPERTIES LLC	$758.75	$758.75
12/28/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4429	$-351.32	$0.00
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-351.38	$351.32
07/12/2022	BILL	ORMAZA PROPERTIES LLC	$702.70	$702.70
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-346.92	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-346.93	$346.92
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$693.85	$693.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
12/16/2020	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4197	$-331.20	$0.03
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-331.24	$331.23
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$662.47	$662.47
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-331.44	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-331.44	$331.44
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$662.88	$662.88
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-332.98	$0.00
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-333.02	$332.98
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$666.00	$666.00
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-335.08	$0.00
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-335.11	$335.08
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$670.19	$670.19
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-335.22	$0.00
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-335.26	$335.22
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$670.48	$670.48
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-326.80	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-326.81	$326.80
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$653.61	$653.61
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-304.50	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-304.51	$304.50
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$609.01	$609.01
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-304.00	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-304.01	$304.00
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$608.01	$608.01
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-21.25	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-607.00	$21.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.18	$628.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.07	$613.07
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$607.00	$607.00
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-301.92	$0.00
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-301.95	$301.92
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$603.87	$603.87
03/28/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2567	$-347.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.23	$347.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.49	$331.13
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-324.66	$324.64
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$649.30	$649.30
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-321.12	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-321.15	$321.12
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$642.27	$642.27
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-319.34	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-319.37	$319.34
07/14/2008	BILL	ORMAZA, PEDRO & DAWN TR	$638.71	$638.71
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-316.90	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-316.91	$316.90
07/13/2007	BILL	ORMAZA, PEDRO & DAWN TR	$633.81	$633.81
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-157.87	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-157.87	$157.87
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-6.31	$315.74
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-157.87	$322.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.31	$479.92
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-157.89	$473.61
07/19/2006	BILL	ORMAZA, PEDRO & DAWN TR	$631.50	$631.50
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-139.27	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-139.27	$139.27
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-144.84	$278.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.57	$423.38
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-139.28	$417.81
07/21/2005	BILL	ORMAZA, PEDRO & DAWN TR	$557.09	$557.09
03/09/2005	PAYMENT	@	$-133.83	$0.00
01/03/2005	PAYMENT	@	$-133.83	$133.83
10/04/2004	PAYMENT	@	$-133.83	$267.66
08/19/2004	PAYMENT	@	$-133.83	$401.49
07/01/2004	BILL	ORMAZA, PEDRO & DAWN T @	$535.32	$535.32
02/17/2004	PAYMENT	@	$-127.89	$0.00
01/05/2004	PAYMENT	@	$-127.89	$127.89
10/03/2003	PAYMENT	@	$-127.89	$255.78
08/15/2003	PAYMENT	@	$-127.90	$383.67
07/01/2003	BILL	ORMAZA, PEDRO & DAWN T @	$511.57	$511.57