Tax Account 001-333-004

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Owners

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

704998

Account Summary

Account ID	001-333-004
Account Type	Real Estate
Location	237 SILVER ST ELKO CITY
Balance	$655.14
Currently Due	$0.00

Account ID

001-333-004

Account Type

Real Estate

Location

237 SILVER ST
ELKO CITY

Balance

$655.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.90
Total	$1,298.90
Paid	$643.76
Balance	$655.14
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

$1,298.90

Total

$1,298.90

Paid

$643.76

Balance

$655.14

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	$316.37	$0.00	$316.37	$316.37	$0.00
2	10/07/2024	10/17/2024	Paid	$327.39	$0.00	$327.39	$327.39	$0.00
3	01/06/2025	01/16/2025	Due	$327.39	$0.00	$327.39	$0.00	$327.39
4	03/03/2025	03/13/2025	Due	$327.75	$0.00	$327.75	$0.00	$655.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.58	$0.00	$1,170.58	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,084.03	$0.00	$1,084.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,046.96	$0.00	$1,046.96	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$997.23	$0.00	$997.23	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$976.01	$0.00	$976.01	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$954.27	$0.00	$954.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$925.83	$0.00	$925.83	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$910.18	$0.00	$910.18	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$854.52	$0.00	$854.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$848.73	$0.00	$848.73	$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	351.99	351.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	294.12	294.12	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	210.88	210.88	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	200.85	200.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	189.23	189.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	174.07	174.07	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	152.39	152.39	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	158.05	158.05	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	132.84	132.84	.00	.00
2014-2015	S05	Elko Redevelopment	122.90	122.90	.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	$-327.39	$655.14
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK ORIG: SYS	$-316.37	$982.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,298.90
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK VOIDED PAYMENT: 996783. REASON: AMENDMENT TO RE 2025	$316.37	$1,298.90
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-316.37	$982.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.83	$1,298.90
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942099. REASON: AMENDMENT TO RE 2025	$316.37	$1,264.07
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-316.37	$947.70
07/10/2024	BILL	ORMAZA SERIES(212 COMMERCIAL)LL	$1,264.07	$1,264.07
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-292.63	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-292.63	$292.63
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-292.63	$585.26
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1879	$-292.69	$877.89
07/12/2023	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,170.58	$1,170.58
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-271.00	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-271.00	$271.00
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-271.00	$542.00
08/17/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1732	$-271.03	$813.00
07/12/2022	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,084.03	$1,084.03
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-261.74	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-261.74	$261.74
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-261.74	$523.48
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-261.74	$785.22
07/14/2021	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$1,046.96	$1,046.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-498.58	$0.04
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-498.61	$498.62
07/15/2020	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$997.23	$997.23
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-243.99	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-243.99	$243.99
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-488.03	$487.98
07/10/2019	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$976.01	$976.01
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-954.27	$0.00
07/09/2018	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$954.27	$954.27
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-925.83	$0.00
07/07/2017	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$925.83	$925.83
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-910.18	$0.00
07/08/2016	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$910.18	$910.18
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-854.52	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$854.52	$854.52
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-854.52	$0.00
07/08/2015	BILL	ORMAZA SERIES(237 SILVER)LLC	$854.52	$854.52
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-848.73	$0.00
07/10/2014	BILL	ORMAZA SERIES(237 SILVER)LLC	$848.73	$848.73
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-816.81	$0.00
07/16/2013	BILL	ORMAZA SERIES(237 SILVER)LLC	$816.81	$816.81
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-792.22	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$792.22	$792.22
08/09/2011	PAYMENT	ORMAZA, PEDRO G TR CHECK NUM: 17342	$-684.31	$0.00
07/14/2011	BILL	ORMAZA, PEDRO G TR	$684.31	$684.31
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-676.63	$0.00
07/14/2010	BILL	ORMAZA, PEDRO G TR	$676.63	$676.63
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-320.96	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-321.00	$320.96
07/21/2009	BILL	ORMAZA, DAWN TR	$641.96	$641.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1922	$-315.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$315.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1922	$315.10	$315.10
12/16/2008	VOID	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-315.10	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-315.32	$315.10
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$630.42	$630.42
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-310.46	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-310.48	$310.46
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$620.94	$620.94
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-154.38	$0.00
02/21/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1322	$-154.38	$154.38
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1322	$154.38	$308.76
02/21/2007	AMENDMENT	penalty	$0.22	$154.38
02/21/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 1322	$-154.38	$154.16
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1322	$154.38	$308.54
02/21/2007	AMENDMENT	penalty	$0.22	$154.16
12/13/2006	VOID	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-154.38	$153.94
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-6.17	$308.32
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-154.16	$314.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.17	$468.65
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-154.16	$462.48
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$616.64	$616.64
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-155.60	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-155.60	$155.60
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-161.82	$311.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.22	$473.02
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-155.60	$466.80
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$622.40	$622.40
03/09/2005	PAYMENT	@	$-149.96	$0.00
01/03/2005	PAYMENT	@	$-149.96	$149.96
10/04/2004	PAYMENT	@	$-149.96	$299.92
08/19/2004	PAYMENT	@	$-149.98	$449.88
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$599.86	$599.86
02/17/2004	PAYMENT	@	$-143.96	$0.00
01/05/2004	PAYMENT	@	$-143.96	$143.96
10/03/2003	PAYMENT	@	$-143.96	$287.92
08/15/2003	PAYMENT	@	$-143.97	$431.88
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$575.85	$575.85