Tax Account 001-265-019

Print Page · · Payments Cart · New Search

Owners

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

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

Account Summary

Account ID	001-265-019
Account Type	Real Estate
Location	368 4TH ST ELKO CITY
Balance	$119.11
Currently Due	$0.00

Account ID

001-265-019

Account Type

Real Estate

Location

368 4TH ST
ELKO CITY

Balance

$119.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.42
Total	$238.42
Paid	$119.31
Balance	$119.11
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

$238.42

Total

$238.42

Paid

$119.31

Balance

$119.11

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	$59.89	$0.00	$59.89	$59.89	$0.00
2	10/07/2024	10/17/2024	Paid	$59.42	$0.00	$59.42	$59.42	$0.00
3	01/06/2025	01/16/2025	Due	$59.42	$0.00	$59.42	$0.00	$59.42
4	03/03/2025	03/13/2025	Due	$59.69	$0.00	$59.69	$0.00	$119.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.74	$0.00	$232.74	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$219.58	$0.00	$219.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$218.63	$0.00	$218.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$208.56	$0.00	$208.56	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$208.96	$0.00	$208.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$210.14	$0.00	$210.14	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$211.54	$0.00	$211.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$211.44	$0.00	$211.44	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$235.74	$0.00	$235.74	$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	69.51	69.51	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	59.13	59.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	43.72	43.72	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	41.82	41.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	40.35	40.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	38.17	38.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	34.69	34.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	36.61	36.61	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	32.47	32.47	.00	.00
2014-2015	S05	Elko Redevelopment	34.03	34.03	.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	$-59.42	$119.11
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-59.89	$178.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$238.42
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942100. REASON: AMENDMENT TO RE 2025	$59.89	$238.42
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-59.89	$178.53
07/10/2024	BILL	ORMAZA SERIES(400 IDAHO)LLC	$238.42	$238.42
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-58.17	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-58.17	$58.17
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-58.17	$116.34
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1879	$-58.23	$174.51
07/12/2023	BILL	ORMAZA SERIES(400 IDAHO)LLC	$232.74	$232.74
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-54.88	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-54.88	$54.88
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-54.88	$109.76
08/17/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1732	$-54.94	$164.64
07/12/2022	BILL	ORMAZA SERIES(400 IDAHO)LLC	$219.58	$219.58
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-54.65	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-54.65	$54.65
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-54.65	$109.30
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-54.68	$163.95
07/14/2021	BILL	ORMAZA SERIES(400 IDAHO)LLC	$218.63	$218.63
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-104.26	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-104.30	$104.26
07/15/2020	BILL	ORMAZA SERIES(400 IDAHO)LLC	$208.56	$208.56
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-208.96	$0.00
07/10/2019	BILL	ORMAZA SERIES(400 IDAHO)LLC	$208.96	$208.96
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-210.14	$0.00
07/09/2018	BILL	ORMAZA SERIES(400 IDAHO)LLC	$210.14	$210.14
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-211.54	$0.00
07/07/2017	BILL	ORMAZA SERIES(400 IDAHO)LLC	$211.54	$211.54
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-211.44	$0.00
07/08/2016	BILL	ORMAZA SERIES(400 IDAHO)LLC	$211.44	$211.44
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-208.76	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$208.76	$208.76
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-208.76	$0.00
07/08/2015	BILL	ORMAZA SERIES(400 IDAHO)LLC	$208.76	$208.76
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-235.74	$0.00
07/10/2014	BILL	ORMAZA SERIES(400 IDAHO)LLC	$235.74	$235.74
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-234.74	$0.00
07/16/2013	BILL	ORMAZA SERIES(400 IDAHO)LLC	$234.74	$234.74
02/28/2013	PAYMENT	WELLS FARGO CHECK NUM: 82506	$-560.87	$0.00
02/01/2013	INTEREST	Monthly Interest	$1.99	$560.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$558.88
01/02/2013	INTEREST	Monthly Interest	$1.99	$548.02
12/03/2012	INTEREST	Monthly Interest	$1.99	$546.03
11/01/2012	INTEREST	Monthly Interest	$1.99	$544.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$542.05
10/01/2012	INTEREST	Monthly Interest	$1.99	$536.01
09/04/2012	INTEREST	Monthly Interest	$1.99	$534.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$532.03
08/01/2012	INTEREST	Monthly Interest	$1.99	$529.62
07/10/2012	BILL	REED, DIANA J	$241.36	$527.63
07/02/2012	INTEREST	Monthly Interest	$1.99	$286.27
06/01/2012	INTEREST	Monthly Interest	$1.99	$284.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$282.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.76	$275.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.77	$258.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.99	$247.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$241.77
07/14/2011	BILL	REED, DIANA J	$239.37	$239.37
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-106.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$106.79
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-106.85	$104.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$211.55
07/14/2010	BILL	REED, DIANA J	$209.45	$209.45
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-104.64	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-104.64	$104.64
07/21/2009	BILL	REED, DIANA J	$209.28	$209.28
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-111.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.21	$111.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12634	$-104.27	$106.32
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12634	$104.27	$210.59
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$106.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.08	$106.32
08/19/2008	VOID	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-104.27	$104.24
07/14/2008	BILL	REED, DIANA J	$208.51	$208.51
03/13/2008	PAYMENT	REED, DIANA J CHECK NUM: 12342	$-51.86	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-110.98	$51.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.19	$162.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.07	$157.65
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-51.88	$155.58
07/13/2007	BILL	REED, DIANA J	$207.46	$207.46
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-105.53	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.07	$105.53
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-103.49	$103.46
07/19/2006	BILL	REED, DIANA J	$206.95	$206.95
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-53.17	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-26.58	$53.17
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-81.89	$79.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$161.64
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-53.20	$159.51
07/21/2005	BILL	REED, DIANA J	$212.71	$212.71
07/14/2004	PAYMENT	@	$-206.52	$0.00
07/01/2004	BILL	REED, DIANA J @	$206.52	$206.52
08/20/2003	PAYMENT	@	$-200.08	$0.00
07/01/2003	BILL	REED, DIANA J @	$200.08	$200.08