Tax Account 001-265-001

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Owners

ORMAZA SERIES(400 IDAHO)LLC
PO BOX 339
ELKO, NV 89803-0339

670728~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-265-001
Account Type	Real Estate
Location	400 IDAHO ST ELKO CITY
Balance	$1,708.77
Currently Due	$0.00

Account ID

001-265-001

Account Type

Real Estate

Location

400 IDAHO ST
ELKO CITY

Balance

$1,708.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.49
Total	$2,282.49
Paid	$573.72
Balance	$1,708.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.49

Total

$2,282.49

Paid

$573.72

Balance

$1,708.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$570.10	$0.00	$570.10	$570.10	$0.00
2	10/07/2024	10/17/2024	Due	$570.71	$0.00	$570.71	$3.62	$567.09
3	01/06/2025	01/16/2025	Due	$570.71	$0.00	$570.71	$0.00	$1,137.80
4	03/03/2025	03/13/2025	Due	$570.97	$0.00	$570.97	$0.00	$1,708.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.21	$0.00	$2,110.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,955.62	$0.00	$1,955.62	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,904.39	$0.00	$1,904.39	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,813.41	$0.00	$1,813.41	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,781.60	$0.00	$1,781.60	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,741.16	$0.00	$1,741.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,728.64	$0.00	$1,728.64	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,717.78	$0.00	$1,717.78	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,707.23	$0.00	$1,707.23	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,698.48	$0.00	$1,698.48	$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	.52	1.46	.00
2023-2024	S05	Elko Redevelopment	635.00	635.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	531.01	531.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	383.88	383.88	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	365.42	365.42	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	345.58	345.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	317.76	317.76	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	284.65	284.65	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	298.48	298.48	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	265.39	265.39	.00	.00
2014-2015	S05	Elko Redevelopment	246.11	246.11	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.62	$1,708.77
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK ORIG: SYS	$-570.10	$1,712.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,282.49
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK VOIDED PAYMENT: 1025323. REASON: AMENDMENT TO RE 2025	$570.10	$2,282.49
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-570.10	$1,712.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.62	$2,282.49
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942101. REASON: AMENDMENT TO RE 2025	$570.10	$2,278.87
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-570.10	$1,708.77
07/10/2024	BILL	ORMAZA SERIES(400 IDAHO)LLC	$2,278.87	$2,278.87
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-527.54	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-527.54	$527.54
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-527.54	$1,055.08
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1879	$-527.59	$1,582.62
07/12/2023	BILL	ORMAZA SERIES(400 IDAHO)LLC	$2,110.21	$2,110.21
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-488.89	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-488.89	$488.89
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-488.89	$977.78
08/17/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1732	$-488.95	$1,466.67
07/12/2022	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,955.62	$1,955.62
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-476.09	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-476.09	$476.09
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-476.09	$952.18
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-476.12	$1,428.27
07/14/2021	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,904.39	$1,904.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-906.66	$0.07
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-906.68	$906.73
07/15/2020	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,813.41	$1,813.41
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-445.39	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-445.39	$445.39
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-890.82	$890.78
07/10/2019	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,781.60	$1,781.60
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-1,741.16	$0.00
07/09/2018	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,741.16	$1,741.16
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-1,728.64	$0.00
07/07/2017	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,728.64	$1,728.64
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-1,717.78	$0.00
07/08/2016	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,717.78	$1,717.78
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-1,707.23	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$1,707.23	$1,707.23
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-1,707.23	$0.00
07/08/2015	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,707.23	$1,707.23
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-1,698.48	$0.00
07/10/2014	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,698.48	$1,698.48
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-1,932.01	$0.00
07/16/2013	BILL	ORMAZA SERIES(400 IDAHO)LLC	$1,932.01	$1,932.01
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 82505	$-4,198.32	$0.00
02/01/2013	INTEREST	Monthly Interest	$15.15	$4,198.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.86	$4,183.17
01/02/2013	INTEREST	Monthly Interest	$15.15	$4,101.31
12/03/2012	INTEREST	Monthly Interest	$15.15	$4,086.16
11/01/2012	INTEREST	Monthly Interest	$15.15	$4,071.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.48	$4,055.86
10/01/2012	INTEREST	Monthly Interest	$15.15	$4,010.38
09/04/2012	INTEREST	Monthly Interest	$15.15	$3,995.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.19	$3,980.08
08/01/2012	INTEREST	Monthly Interest	$15.15	$3,961.89
07/10/2012	BILL	REED, DIANA J	$1,819.05	$3,946.74
07/02/2012	INTEREST	Monthly Interest	$15.15	$2,127.69
06/01/2012	INTEREST	Monthly Interest	$15.15	$2,112.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,097.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$127.24	$2,090.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.80	$1,963.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.44	$1,881.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.18	$1,835.91
07/14/2011	BILL	REED, DIANA J	$1,817.73	$1,817.73
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-914.35	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.93	$914.35
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-914.41	$896.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.93	$1,810.83
07/14/2010	BILL	REED, DIANA J	$1,792.90	$1,792.90
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-855.48	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-855.53	$855.48
07/21/2009	BILL	REED, DIANA J	$1,711.01	$1,711.01
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-905.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.32	$905.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12634	$-838.70	$855.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12634	$838.70	$1,694.17
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$855.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.77	$855.47
08/19/2008	VOID	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-838.70	$838.70
07/14/2008	BILL	REED, DIANA J	$1,677.40	$1,677.40
03/13/2008	PAYMENT	REED, DIANA J CHECK NUM: 12342	$-257.27	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-1,037.79	$257.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.24	$1,295.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.50	$1,253.82
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-412.46	$1,237.32
07/13/2007	BILL	REED, DIANA J	$1,649.78	$1,649.78
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-835.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.37	$835.03
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-818.66	$818.66
07/19/2006	BILL	REED, DIANA J	$1,637.32	$1,637.32
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-396.24	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-198.12	$396.24
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-610.21	$594.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.85	$1,204.57
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-396.27	$1,188.72
07/21/2005	BILL	REED, DIANA J	$1,584.99	$1,584.99
07/14/2004	PAYMENT	@	$-1,527.16	$0.00
07/01/2004	BILL	REED, DIANA J @	$1,527.16	$1,527.16
09/10/2003	PAYMENT	@	$-732.58	$0.00
08/20/2003	PAYMENT	@	$-732.58	$732.58
07/01/2003	BILL	REED, DIANA J @	$1,465.16	$1,465.16