Tax Account 001-333-003

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Owners

ORMAZA SERIES(245 3RD)LLC
PO BOX 339
ELKO, NV 89803-0339

661733~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-333-003
Account Type	Real Estate
Location	245 3RD ST ELKO CITY
Balance	$4,211.08
Currently Due	$0.00

Account ID

001-333-003

Account Type

Real Estate

Location

245 3RD ST
ELKO CITY

Balance

$4,211.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,304.62
Total	$8,304.62
Paid	$4,093.54
Balance	$4,211.08
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

$8,304.62

Total

$8,304.62

Paid

$4,093.54

Balance

$4,211.08

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	$1,988.11	$0.00	$1,988.11	$1,988.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2,105.43	$0.00	$2,105.43	$2,105.43	$0.00
3	01/06/2025	01/16/2025	Due	$2,105.43	$0.00	$2,105.43	$0.00	$2,105.43
4	03/03/2025	03/13/2025	Due	$2,105.65	$0.00	$2,105.65	$0.00	$4,211.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,362.45	$0.00	$7,362.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,817.24	$0.00	$6,817.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$6,875.00	$0.00	$6,875.00	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$6,719.52	$0.00	$6,719.52	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$6,696.73	$0.00	$6,696.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$6,621.57	$66.21	$6,687.78	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,668.00	$0.00	$6,668.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$6,413.63	$0.00	$6,413.63	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,240.48	$0.00	$6,240.48	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,806.09	$0.00	$5,806.09	$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	2217.04	2217.04	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1852.47	1852.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1386.85	1386.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1354.72	1354.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1299.46	1299.46	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1208.95	1208.95	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1098.46	1098.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1114.85	1114.85	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	970.09	970.09	.00	.00
2014-2015	S05	Elko Redevelopment	841.56	841.56	.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	$-2,105.43	$4,211.08
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK ORIG: SYS	$-1,988.11	$6,316.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$8,304.62
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK VOIDED PAYMENT: 992116. REASON: AMENDMENT TO RE 2025	$1,988.11	$8,304.62
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-1,988.11	$6,316.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$353.32	$8,304.62
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942102. REASON: AMENDMENT TO RE 2025	$1,988.11	$7,951.30
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-1,988.11	$5,963.19
07/10/2024	BILL	ORMAZA SERIES(245 3RD)LLC	$7,951.30	$7,951.30
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-1,840.60	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-1,840.60	$1,840.60
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-1,840.60	$3,681.20
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-1,840.65	$5,521.80
07/12/2023	BILL	ORMAZA SERIES(245 3RD)LLC	$7,362.45	$7,362.45
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-1,704.29	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-1,704.29	$1,704.29
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-1,704.29	$3,408.58
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-1,704.37	$5,112.87
07/12/2022	BILL	ORMAZA SERIES(245 3RD)LLC	$6,817.24	$6,817.24
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-1,718.74	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-1,718.74	$1,718.74
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-1,718.74	$3,437.48
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-1,718.78	$5,156.22
07/14/2021	BILL	ORMAZA SERIES(245 3RD)LLC	$6,875.00	$6,875.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.61	$0.00
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-3,356.94	$5.61
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-3,356.97	$3,362.55
07/15/2020	BILL	ORMAZA SERIES(245 3RD)LLC	$6,719.52	$6,719.52
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-1,674.17	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-1,674.17	$1,674.17
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-3,348.39	$3,348.34
07/10/2019	BILL	ORMAZA SERIES(245 3RD)LLC	$6,696.73	$6,696.73
04/09/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1243	$-1,721.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.21	$1,721.58
10/05/2018	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1180	$-3,310.74	$1,655.37
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-1,655.46	$4,966.11
07/09/2018	BILL	ORMAZA SERIES(245 3RD)LLC	$6,621.57	$6,621.57
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-6,668.00	$0.00
07/07/2017	BILL	ORMAZA SERIES(245 3RD)LLC	$6,668.00	$6,668.00
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-6,413.63	$0.00
07/08/2016	BILL	ORMAZA SERIES (245 3RD) LLC	$6,413.63	$6,413.63
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-6,240.48	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$6,240.48	$6,240.48
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-6,240.48	$0.00
07/08/2015	BILL	ORMAZA SERIES (245 3RD) LLC	$6,240.48	$6,240.48
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-5,806.09	$0.00
07/10/2014	BILL	ORMAZA SERIES (245 3RD) LLC	$5,806.09	$5,806.09
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-5,385.07	$0.00
07/16/2013	BILL	ORMAZA SERIES (245 3RD) LLC	$5,385.07	$5,385.07
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-4,990.80	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$4,990.80	$4,990.80
08/09/2011	PAYMENT	ORMAZA, PEDRO G TR CHECK NUM: 17342	$-2,815.45	$0.00
07/14/2011	BILL	ORMAZA, PEDRO G TR	$2,815.45	$2,815.45
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-2,338.17	$0.00
07/14/2010	BILL	ORMAZA, PEDRO G TR	$2,338.17	$2,338.17
08/03/2009	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 14468	$-2,218.37	$0.00
07/21/2009	BILL	ORMAZA, PEDRO G TR	$2,218.37	$2,218.37
04/06/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1015	$-535.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.60	$535.54
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1331	$-514.96	$514.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1373	$-514.94	$1,029.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1437	$-514.94	$1,544.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1331	$514.96	$2,059.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1373	$514.94	$1,544.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1437	$514.94	$1,029.88
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$514.94
12/26/2008	VOID	VAUGHAN, CYE G TR CHECK NUM: 1437	$-514.94	$514.94
10/09/2008	VOID	VAUGHAN, CYE G TR CHECK NUM: 1373	$-514.94	$1,029.88
08/12/2008	VOID	CYE & MYRNA VAUGHAN CHECK NUM: 1331	$-514.96	$1,544.82
07/14/2008	BILL	VAUGHAN, CYE G TR	$2,059.78	$2,059.78
02/19/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1259	$-506.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$506.00
10/16/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1188	$-971.58	$505.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.43	$1,476.80
09/11/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1168	$-485.80	$1,457.37
09/11/2007	AMENDMENT	w/o penalty medical treatment	$-19.43	$1,943.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.43	$1,962.60
07/13/2007	BILL	VAUGHAN, CYE G TR	$1,943.17	$1,943.17
03/13/2007	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 1088	$-456.57	$0.00
01/03/2007	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1054	$-456.57	$456.57
08/31/2006	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 5893	$-913.17	$913.14
07/19/2006	BILL	VAUGHAN, CYE G TR	$1,826.31	$1,826.31
03/02/2006	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 5823	$-427.50	$0.00
12/29/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5779	$-427.50	$427.50
09/27/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5687	$-427.50	$855.00
08/26/2005	PAYMENT	CYE VAUGHAN CHECK NUM: 5652	$-427.53	$1,282.50
07/21/2005	BILL	VAUGHAN, CYE G TR	$1,710.03	$1,710.03
02/23/2005	PAYMENT	@	$-409.04	$0.00
12/27/2004	PAYMENT	@	$-409.04	$409.04
10/05/2004	PAYMENT	@	$-409.04	$818.08
08/20/2004	PAYMENT	@	$-409.07	$1,227.12
07/01/2004	BILL	VAUGHAN, CYE G TR @	$1,636.19	$1,636.19
02/20/2004	PAYMENT	@	$-389.03	$0.00
12/24/2003	PAYMENT	@	$-389.03	$389.03
09/29/2003	PAYMENT	@	$-389.03	$778.06
08/25/2003	PAYMENT	@	$-389.05	$1,167.09
07/01/2003	BILL	VAUGHAN, CYE G TR @	$1,556.14	$1,556.14