Tax Account 001-334-001

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Owners

ORMAZA PROPERTIES LLC
2063 ELLIS WAY
ELKO, NV 89801-2673

602622

Account Summary

Account ID	001-334-001
Account Type	Real Estate
Location	225 SILVER ST ELKO CITY
Balance	$3,759.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,759.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,518.48
Total	$7,518.48
Paid	$3,759.44
Balance	$3,759.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,879.92	$0.00	$0.00	$1,879.92	$1,879.92	$0.00
2	10/06/2025	10/16/2025	Paid	$1,879.52	$0.00	$0.00	$1,879.52	$1,879.52	$0.00
3	01/05/2026	01/15/2026	Due	$1,879.52	$0.00	$0.00	$1,879.52	$0.00	$1,879.52	Pay $1,879.52 Now
4	03/02/2026	03/12/2026	Due	$1,879.52	$0.00	$0.00	$1,879.52	$0.00	$3,759.04	Pay $3,759.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,463.73	$0.00	$0.00	$7,463.73	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$6,595.56	$0.00	$0.00	$6,595.56	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,107.16	$0.00	$0.00	$6,107.16	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,785.02	$0.00	$0.00	$5,785.02	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,501.69	$0.21	$0.00	$5,501.90	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,341.18	$0.00	$0.00	$5,341.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,823.00	$0.00	$0.00	$4,823.00	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,738.70	$0.00	$0.00	$4,738.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,696.26	$0.00	$0.00	$4,696.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,515.39	$0.00	$0.00	$4,515.39	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,442.81	$0.00	$0.00	$4,442.81	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	1986.05	1986.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1659.45	1659.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1166.85	1166.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1109.18	1109.18	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1036.39	1036.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	880.54	880.54	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	780.58	780.58	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	816.30	816.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	701.89	701.89	.00	.00
2014-2015	S05	Elko Redevelopment	643.91	643.91	.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
08/07/2025	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4723	$-3,759.44	$3,759.04
07/11/2025	BILL	ORMAZA PROPERTIES LLC	$7,518.48	$7,518.48
12/26/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4661	$-3,788.54	$0.00
10/17/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4641	$-113.49	$3,788.54
08/30/2024	PAYMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK ORIG: SYS	$-3,561.70	$3,902.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,463.73
08/30/2024	ADJUSTMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK VOIDED PAYMENT: 993069. REASON: AMENDMENT TO RE 2025	$3,561.70	$7,463.73
08/30/2024	PAYMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK	$-3,561.70	$3,902.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.71	$7,463.73
08/30/2024	ADJUSTMENT	ORMAZA PROPERTIES LLC CHECK 004626 VOIDED PAYMENT: 931077. REASON: AMENDMENT TO RE 2025	$3,561.70	$7,123.02
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-3,561.70	$3,561.32
07/10/2024	BILL	ORMAZA PROPERTIES LLC	$7,123.02	$7,123.02
12/19/2023	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4551	$-3,297.76	$0.00
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-3,297.80	$3,297.76
07/12/2023	BILL	ORMAZA PROPERTIES LLC	$6,595.56	$6,595.56
12/28/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4429	$-3,053.56	$0.00
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-3,053.60	$3,053.56
07/12/2022	BILL	ORMAZA PROPERTIES LLC	$6,107.16	$6,107.16
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-2,892.50	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-2,892.52	$2,892.50
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$5,785.02	$5,785.02
12/16/2020	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4197	$-2,750.94	$0.00
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-2,750.96	$2,750.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$5,501.90
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$5,501.69	$5,501.69
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-2,670.56	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-2,670.62	$2,670.56
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$5,341.18	$5,341.18
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-2,411.46	$0.00
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-2,411.54	$2,411.46
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$4,823.00	$4,823.00
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-2,369.34	$0.00
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-2,369.36	$2,369.34
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$4,738.70	$4,738.70
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-2,348.20	$0.00
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-2,348.06	$2,348.20
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$4,696.26	$4,696.26
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-2,257.68	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-2,257.71	$2,257.68
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$4,515.39	$4,515.39
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-2,221.38	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-2,221.43	$2,221.38
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$4,442.81	$4,442.81
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-2,153.00	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-2,153.04	$2,153.00
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$4,306.04	$4,306.04
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-142.46	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-4,070.36	$142.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$101.76	$4,212.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.70	$4,111.06
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$4,070.36	$4,070.36
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-1,951.55	$0.01
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-1,951.61	$1,951.56
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$3,903.17	$3,903.17
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-1,963.76	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-1,963.82	$1,963.76
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$3,927.58	$3,927.58
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-1,863.18	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-1,863.18	$1,863.18
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$3,726.36	$3,726.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1922	$-1,808.80	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,808.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1922	$1,808.80	$1,808.80
12/16/2008	VOID	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-1,808.80	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-1,808.82	$1,808.80
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,617.62	$3,617.62
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-1,764.12	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-1,764.12	$1,764.12
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,528.24	$3,528.24
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-830.71	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-830.71	$830.71
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-33.23	$1,661.42
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-830.71	$1,694.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.23	$2,525.36
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-830.74	$2,492.13
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,322.87	$3,322.87
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-777.82	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-777.82	$777.82
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-808.93	$1,555.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.11	$2,364.57
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-777.84	$2,333.46
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,111.30	$3,111.30
03/09/2005	PAYMENT	@	$-744.64	$0.00
01/03/2005	PAYMENT	@	$-744.64	$744.64
10/04/2004	PAYMENT	@	$-744.64	$1,489.28
08/19/2004	PAYMENT	@	$-744.65	$2,233.92
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$2,978.57	$2,978.57
02/17/2004	PAYMENT	@	$-708.68	$0.00
01/05/2004	PAYMENT	@	$-708.68	$708.68
10/03/2003	PAYMENT	@	$-708.68	$1,417.36
08/15/2003	PAYMENT	@	$-708.69	$2,126.04
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$2,834.73	$2,834.73