Tax Account 001-333-005

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Owners

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

704998

Account Summary

Account ID	001-333-005
Account Type	Real Estate
Location	0 2ND ST/SILVER ST ELKO CITY
Balance	$261.18
Currently Due	$0.00

Account ID

001-333-005

Account Type

Real Estate

Location

0 2ND ST/SILVER ST
ELKO CITY

Balance

$261.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.69
Total	$348.69
Paid	$87.51
Balance	$261.18
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

$348.69

Total

$348.69

Paid

$87.51

Balance

$261.18

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	$87.51	$0.00	$87.51	$87.51	$0.00
2	10/07/2024	10/17/2024	Due	$86.97	$0.00	$86.97	$0.00	$86.97
3	01/06/2025	01/16/2025	Due	$86.97	$0.00	$86.97	$0.00	$173.94
4	03/03/2025	03/13/2025	Due	$87.24	$0.00	$87.24	$0.00	$261.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.91	$0.00	$339.91	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$331.68	$0.00	$331.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$327.88	$0.00	$327.88	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$316.72	$0.03	$316.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$315.42	$0.00	$315.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$314.01	$0.00	$314.01	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$313.85	$0.00	$313.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$295.54	$0.00	$295.54	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$296.31	$0.00	$296.31	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$295.57	$0.00	$295.57	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	101.78	101.78	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	89.60	89.60	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	65.75	65.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	63.59	63.59	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	61.02	61.02	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	57.17	57.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	51.53	51.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	51.20	51.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	46.04	46.04	.00	.00
2014-2015	S05	Elko Redevelopment	42.70	42.70	.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
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-87.51	$261.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$348.69
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942098. REASON: AMENDMENT TO RE 2025	$87.51	$348.69
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-87.51	$261.18
07/10/2024	BILL	ORMAZA SERIES(212 COMMERCIAL)LL	$348.69	$348.69
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-84.96	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-84.96	$84.96
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-84.96	$169.92
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1879	$-85.03	$254.88
07/12/2023	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$339.91	$339.91
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-82.91	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-82.91	$82.91
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-82.91	$165.82
08/17/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1732	$-82.95	$248.73
07/12/2022	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$331.68	$331.68
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-81.96	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-81.96	$81.96
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-81.96	$163.92
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-82.00	$245.88
07/14/2021	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$327.88	$327.88
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-158.36	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-158.39	$158.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$316.75
07/15/2020	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$316.72	$316.72
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-315.42	$0.00
07/10/2019	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$315.42	$315.42
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-314.01	$0.00
07/09/2018	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$314.01	$314.01
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-313.85	$0.00
07/07/2017	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$313.85	$313.85
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-295.54	$0.00
07/08/2016	BILL	ORMAZA SERIES(212 COMMERCIAL)L	$295.54	$295.54
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23616	$-296.31	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23616	$296.31	$296.31
07/16/2015	VOID	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-296.31	$0.00
07/08/2015	BILL	ORMAZA SERIES(2ND/SILVER)LLC	$296.31	$296.31
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-295.57	$0.00
07/10/2014	BILL	ORMAZA SERIES(2ND/SILVER)LLC	$295.57	$295.57
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-294.57	$0.00
07/16/2013	BILL	ORMAZA SERIES(2ND/SILVER)LLC	$294.57	$294.57
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-287.92	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$287.92	$287.92
08/09/2011	PAYMENT	ORMAZA, PEDRO G TR CHECK NUM: 17342	$-287.74	$0.00
07/14/2011	BILL	ORMAZA, PEDRO G TR	$287.74	$287.74
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-262.71	$0.00
07/14/2010	BILL	ORMAZA, PEDRO G TR	$262.71	$262.71
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-131.66	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-131.71	$131.66
07/21/2009	BILL	ORMAZA, DAWN TR	$263.37	$263.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1922	$-131.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$131.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1922	$131.10	$131.10
12/16/2008	VOID	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-131.10	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-131.12	$131.10
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$262.22	$262.22
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-130.32	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-130.32	$130.32
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$260.64	$260.64
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-64.96	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-64.96	$64.96
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-2.60	$129.92
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-64.96	$132.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.48
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-64.99	$194.88
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$259.87	$259.87
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-65.14	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-65.14	$65.14
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-67.75	$130.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.61	$198.03
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-65.14	$195.42
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$260.56	$260.56
03/09/2005	PAYMENT	@	$-63.26	$0.00
01/03/2005	PAYMENT	@	$-63.26	$63.26
10/04/2004	PAYMENT	@	$-63.26	$126.52
08/19/2004	PAYMENT	@	$-63.27	$189.78
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$253.05	$253.05
02/17/2004	PAYMENT	@	$-61.31	$0.00
01/05/2004	PAYMENT	@	$-61.31	$61.31
10/03/2003	PAYMENT	@	$-61.31	$122.62
08/15/2003	PAYMENT	@	$-61.31	$183.93
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$245.24	$245.24