Tax Account 001-333-001

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Owners

ORMAZA SERIES(212 COMMERCIAL)LL
PO BOX 339
ELKO, NV 89803-0339

704998

Account Summary

Account ID	001-333-001
Account Type	Real Estate
Location	208 COMMERCIAL ST ELKO CITY
Balance	$840.94
Currently Due	$0.00

Account ID

001-333-001

Account Type

Real Estate

Location

208 COMMERCIAL ST
ELKO CITY

Balance

$840.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.00
Total	$1,660.00
Paid	$819.06
Balance	$840.94
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

$1,660.00

Total

$1,660.00

Paid

$819.06

Balance

$840.94

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	$398.72	$0.00	$398.72	$398.72	$0.00
2	10/07/2024	10/17/2024	Paid	$420.34	$0.00	$420.34	$420.34	$0.00
3	01/06/2025	01/16/2025	Due	$420.34	$0.00	$420.34	$0.00	$420.34
4	03/03/2025	03/13/2025	Due	$420.60	$0.00	$420.60	$0.00	$840.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.70	$0.00	$1,475.70	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,366.55	$0.00	$1,366.55	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,318.21	$0.00	$1,318.21	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,253.07	$0.00	$1,253.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,221.30	$0.00	$1,221.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,186.33	$0.00	$1,186.33	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,173.21	$0.00	$1,173.21	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,111.72	$0.00	$1,111.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,100.34	$0.00	$1,100.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,088.94	$0.00	$1,088.94	$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	443.89	443.89	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	370.90	370.90	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	265.59	265.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	252.44	252.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	236.82	236.82	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	216.46	216.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	193.14	193.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	193.14	193.14	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	171.04	171.04	.00	.00
2014-2015	S05	Elko Redevelopment	157.71	157.71	.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 CONSTRUCTION INC CHECK 32244	$-420.34	$840.94
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 32119 ORIG: CHECK ORIG: SYS	$-398.72	$1,261.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,660.00
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC SYS 32119 ORIG: CHECK VOIDED PAYMENT: 992115. REASON: AMENDMENT TO RE 2025	$398.72	$1,660.00
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 32119 ORIG: CHECK	$-398.72	$1,261.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.38	$1,660.00
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 32119 VOIDED PAYMENT: 942084. REASON: AMENDMENT TO RE 2025	$398.72	$1,593.62
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 32119	$-398.72	$1,194.90
07/10/2024	BILL	ORMAZA SERIES(212 COMMERCIAL)LL	$1,593.62	$1,593.62
02/26/2024	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK 31748	$-368.91	$0.00
12/28/2023	PAYMENT	ORMAZA CONSTRUCTION CHECK 31623	$-368.91	$368.91
09/25/2023	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK 31440	$-368.91	$737.82
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1879	$-368.97	$1,106.73
07/12/2023	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,475.70	$1,475.70
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-341.62	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-341.62	$341.62
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-341.62	$683.24
08/17/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1732	$-341.69	$1,024.86
07/12/2022	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,366.55	$1,366.55
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-329.54	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-329.54	$329.54
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-329.54	$659.08
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-329.59	$988.62
07/14/2021	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,318.21	$1,318.21
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-626.52	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-626.55	$626.52
07/15/2020	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,253.07	$1,253.07
08/19/2019	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 28300	$-1,221.30	$0.00
07/10/2019	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,221.30	$1,221.30
08/09/2018	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 27230	$-1,186.33	$0.00
07/09/2018	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,186.33	$1,186.33
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-1,173.21	$0.00
07/07/2017	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,173.21	$1,173.21
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-1,111.72	$0.00
07/08/2016	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,111.72	$1,111.72
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-1,100.34	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$1,100.34	$1,100.34
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-1,100.34	$0.00
07/08/2015	BILL	ORMAZA SERIES(208 COMMERCIAL)L	$1,100.34	$1,100.34
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-1,088.94	$0.00
07/10/2014	BILL	ORMAZA SERIES(208 COMMERCIAL)L	$1,088.94	$1,088.94
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-1,065.31	$0.00
07/16/2013	BILL	ORMAZA SERIES(208 COMMERCIAL)L	$1,065.31	$1,065.31
07/23/2012	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 19170	$-1,016.55	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$1,016.55	$1,016.55
07/25/2011	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 17318	$-986.95	$0.00
07/14/2011	BILL	ORMAZA, PEDRO G TR	$986.95	$986.95
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-999.08	$0.00
07/14/2010	BILL	ORMAZA, PEDRO G TR	$999.08	$999.08
08/03/2009	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 14468	$-947.89	$0.00
07/21/2009	BILL	ORMAZA, PEDRO G TR	$947.89	$947.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13239	$-927.32	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$927.32
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13239	$927.32	$927.32
07/22/2008	VOID	ORMAZA, PEDRO G CHECK NUM: 13239	$-927.32	$0.00
07/14/2008	BILL	ORMAZA, PEDRO G	$927.32	$927.32
08/02/2007	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 12033	$-910.40	$0.00
07/13/2007	BILL	ORMAZA, PEDRO G & ASTORQUIA, S	$910.40	$910.40
08/18/2006	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 10742	$-902.80	$0.00
07/19/2006	BILL	ORMAZA, PEDRO G & ASTORQUIA, S	$902.80	$902.80
10/27/2005	PAYMENT	ORMAZA, PEDRO G & ASTORQUIA, S CHECK NUM: 8997	$-439.87	$0.00
10/06/2005	PAYMENT	ORMAZA, PEDRO G & ASTORQUIA, S CHECK NUM: 8943	$-219.98	$439.87
09/07/2005	PAYMENT	ORMAZA, PEDRO G & STEPHANIE J CHECK NUM: 8759	$-219.96	$659.85
07/21/2005	BILL	ORMAZA, PEDRO G & ASTORQUIA, S	$879.81	$879.81
08/18/2004	PAYMENT	@	$-846.80	$0.00
07/01/2004	BILL	ORMAZA, PEDRO G & ASTO @	$846.80	$846.80
03/02/2004	PAYMENT	@	$-202.79	$0.00
01/05/2004	PAYMENT	@	$-202.79	$202.79
10/06/2003	PAYMENT	@	$-202.79	$405.58
08/15/2003	PAYMENT	@	$-202.82	$608.37
07/01/2003	BILL	ORMAZA, PEDRO G & ASTO @	$811.19	$811.19