Tax Account 001-471-007

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Owners

ORTIZ, SANTIAGO & IGNACIA
897 CARLIN CT
ELKO, NV 89801-4223

Account Summary

Account ID	001-471-007
Account Type	Real Estate
Location	897 CARLIN CT ELKO CITY
Balance	$593.76
Currently Due	$296.88

Account ID

001-471-007

Account Type

Real Estate

Location

897 CARLIN CT
ELKO CITY

Balance

$593.76

Currently Due

$296.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.34
Total	$1,178.22
Paid	$584.46
Balance	$593.76
Due	$296.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,166.34

Total

$1,178.22

Paid

$584.46

Balance

$593.76

Due

$296.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$275.70	$0.00	$275.70	$275.70	$0.00
2	10/07/2024	10/17/2024	Paid	$296.88	$11.88	$296.88	$308.76	$0.00
3	01/06/2025	01/16/2025	Due	$296.88	$0.00	$296.88	$0.00	$296.88
4	03/03/2025	03/13/2025	Due	$296.88	$0.00	$296.88	$0.00	$593.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.23	$37.60	$1,064.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$944.81	$37.80	$982.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$893.74	$55.70	$949.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$845.78	$59.21	$904.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$816.14	$8.16	$824.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$807.07	$24.21	$831.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$760.18	$30.40	$790.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.80	$30.02	$786.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$738.21	$66.44	$804.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$727.79	$14.56	$742.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
11/21/2024	PAYMENT	NELSON PUENTES, IGNACIA CARD	$-308.76	$593.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$902.52
09/05/2024	PAYMENT	ORTIZ, IGNACIA CARD	$-554.34	$890.64
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-11.03	$1,444.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.13	$1,456.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.65	$1,453.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.03	$1,389.23
07/10/2024	BILL	ORTIZ, SANTIAGO & IGNACIA	$1,101.69	$1,378.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.13	$276.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.13	$274.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$272.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$265.25
12/20/2023	PAYMENT	NELSON PUENTES, IGNACIA CARD	$-520.30	$255.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$775.35
09/15/2023	PAYMENT	NELSONPUENTES, IGNACIA CARD	$-265.28	$765.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$1,030.43
07/12/2023	BILL	ORTIZ, SANTIAGO & IGNACIA	$1,020.23	$1,020.23
04/14/2023	PAYMENT	NELSONPUENTES, IGNACIA CASH	$-245.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.45	$245.64
02/17/2023	PAYMENT	NELSON-PUENTES,IGNACIA CREDIT: D	$-245.64	$236.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.45	$481.83
12/05/2022	PAYMENT	ORTIZ, IGNACIA CREDIT: D	$-245.64	$472.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.45	$718.02
09/07/2022	PAYMENT	P, IGNACIA CREDIT: D	$-539.31	$708.57
09/01/2022	INTEREST	Monthly Interest	$2.12	$1,247.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.45	$1,245.76
08/01/2022	INTEREST	Monthly Interest	$2.12	$1,236.31
07/12/2022	BILL	ORTIZ, SANTIAGO & IGNACIA	$944.81	$1,234.19
07/01/2022	INTEREST	Monthly Interest	$2.12	$289.38
06/01/2022	INTEREST	Monthly Interest	$2.12	$287.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$285.14
04/29/2022	PAYMENT	NELSONPUENTES, IGNACIA CREDIT: D	$-200.00	$278.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.34	$478.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.94	$455.80
10/01/2021	PAYMENT	ORTIZ, IGNACIA CREDIT: D	$-455.82	$446.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.94	$902.68
07/14/2021	BILL	ORTIZ, SANTIAGO & IGNACIA	$893.74	$893.74
04/16/2021	PAYMENT	ORTIZ, IGNACIA CREDIT: D	$-452.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.14	$452.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.46	$431.34
11/02/2020	PAYMENT	ORTIZ, IGNACIA PUENTES CREDIT: D	$-452.51	$422.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.15	$875.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.46	$854.24
07/15/2020	BILL	ORTIZ, SANTIAGO & IGNACIA	$845.78	$845.78
02/24/2020	PAYMENT	ORTIZ, IGNACIA CREDIT: D	$-416.22	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$416.22
10/18/2019	PAYMENT	NELSON, JOHN J CREDIT: D	$-204.03	$408.06
08/23/2019	PAYMENT	NELSON, IGNACIA CREDIT: D	$-204.05	$612.09
07/10/2019	BILL	ORTIZ, SANTIAGO & IGNACIA	$816.14	$816.14
02/22/2019	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CREDIT: D	$-411.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.07	$411.59
12/28/2018	PAYMENT	NELSON PUENTES, IGNACIA CREDIT: D	$-209.83	$403.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.07	$613.35
09/07/2018	PAYMENT	NELSON, JOHN J CREDIT: D	$-209.86	$605.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.07	$815.14
07/09/2018	BILL	ORTIZ, SANTIAGO & IGNACIA	$807.07	$807.07
03/23/2018	PAYMENT	NELSONPUENTES, IGNACIA CREDIT: D	$-197.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.60	$197.64
03/09/2018	PAYMENT	NELSON, JOHN J CREDIT: D	$-197.64	$190.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$387.68
12/01/2017	PAYMENT	NELSON, JOHN R CREDIT: D	$-197.64	$380.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$577.72
09/22/2017	PAYMENT	NELSON, JOHN J CREDIT: D	$-197.66	$570.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.60	$767.78
07/07/2017	BILL	ORTIZ, SANTIAGO & IGNACIA	$760.18	$760.18
03/27/2017	PAYMENT	NELSONPUENTES, IGNACIA CREDIT: D	$-193.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.44	$193.39
03/10/2017	PAYMENT	NELSON PUENTES, IGNACIA CREDIT: D	$-200.00	$185.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.57	$385.95
12/02/2016	PAYMENT	NELSON,PUENTES, IGNACIA CREDIT: D	$-193.43	$378.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$571.81
10/12/2016	PAYMENT	PUENTES, IGNACIA CREDIT: D	$-200.00	$564.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.57	$764.37
07/08/2016	BILL	ORTIZ, SANTIAGO & IGNACIA	$756.80	$756.80
03/22/2016	PAYMENT	NELSON, JOHN J CREDIT: D	$-612.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.22	$612.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.46	$579.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.38	$561.03
10/05/2015	PAYMENT	NELSON, JOHN J CREDIT: D	$-191.94	$553.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.38	$745.59
07/08/2015	BILL	ORTIZ, SANTIAGO & IGNACIA	$738.21	$738.21
04/10/2015	PAYMENT	NELSON, JOHN J CREDIT: D	$-189.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.28	$189.22
02/13/2015	PAYMENT	NELSON, JOHN J CREDIT: D	$-189.22	$181.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$371.16
09/12/2014	PAYMENT	NELSON, JOHN J CREDIT: D	$-181.94	$363.88
08/15/2014	PAYMENT	NELSON, JOHN J CREDIT: D	$-181.97	$545.82
07/10/2014	BILL	ORTIZ, SANTIAGO & IGNACIA	$727.79	$727.79
03/28/2014	PAYMENT	NELSON, JOHN J CREDIT: D	$-187.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.22	$187.70
01/31/2014	PAYMENT	NELSON, JOHN J CREDIT: D	$-187.70	$180.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.22	$368.18
11/08/2013	PAYMENT	NELSON, JOHN J CREDIT: D	$-187.70	$360.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.22	$548.66
08/16/2013	PAYMENT	NELSON, JOHN J CREDIT: D	$-180.48	$541.44
07/16/2013	BILL	ORTIZ, SANTIAGO & IGNACIA	$721.92	$721.92
03/29/2013	PAYMENT	NELSON, JOHN J CREDIT: D	$-186.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$186.60
03/15/2013	PAYMENT	NELSON, JOHN J CREDIT: D	$-186.60	$179.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$366.02
12/21/2012	PAYMENT	NELSON, JOHN J CREDIT: D	$-186.60	$358.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.18	$545.44
09/28/2012	PAYMENT	NELSON, JOHN J CREDIT: D	$-186.62	$538.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.18	$724.88
07/10/2012	BILL	ORTIZ, SANTIAGO & IGNACIA	$717.70	$717.70
05/14/2012	PAYMENT	NELSON, JOHN J CREDIT: D	$-327.27	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$327.27
04/16/2012	PAYMENT	NELSON, JOHN CREDIT: B	$-500.00	$320.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.93	$820.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.10	$770.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.83	$738.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.13	$720.41
07/14/2011	BILL	ORTIZ, SANTIAGO & IGNACIA	$713.28	$713.28
03/04/2011	PAYMENT	NELSON, JOHN J & PUENTES, IGNA CHECK NUM: 2104	$-378.89	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.43	$378.89
11/12/2010	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CREDIT: D	$-193.16	$371.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.43	$564.62
10/01/2010	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-193.18	$557.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.43	$750.37
07/14/2010	BILL	ORTIZ, SANTIAGO & IGNACIA	$742.94	$742.94
02/22/2010	PAYMENT	PUENTES, IGNACIA NELSON & JOHN CHECK NUM: 1981	$-401.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.88	$401.66
12/16/2009	PAYMENT	IGNACIA NELSON-PUENTESCIA CHECK NUM: 1839	$-204.77	$393.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.88	$598.55
09/17/2009	PAYMENT	ORTIZ, IGNACIA CHECK NUM: 1804	$-196.89	$590.67
07/21/2009	BILL	ORTIZ, SANTIAGO & IGNACIA	$787.56	$787.56
04/17/2009	PAYMENT	JOHN NELSON CASH	$-201.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.74	$201.15
02/20/2009	PAYMENT	JOHN NELSON CASH	$-201.15	$193.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.74	$394.56
10/14/2008	PAYMENT	JOHN NELSON CASH	$-193.41	$386.82
09/05/2008	PAYMENT	JOHN NELSON CASH	$-193.41	$580.23
07/14/2008	BILL	ORTIZ, SANTIAGO & IGNACIA	$773.64	$773.64
04/04/2008	PAYMENT	NELSON, IGNACIA & JOHN CASH	$-217.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.38	$217.87
02/22/2008	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-217.87	$209.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.38	$427.36
11/02/2007	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-217.87	$418.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.38	$636.85
09/07/2007	PAYMENT	NELSON, JOHN J CHECK NUM: 1549	$-217.89	$628.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.38	$846.36
07/13/2007	BILL	ORTIZ, SANTIAGO & IGNACIA	$837.98	$837.98
03/23/2007	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-437.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.44	$437.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.18	$417.00
12/01/2006	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CHECK NUM: 1298	$-212.59	$408.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.18	$621.41
09/08/2006	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CHECK NUM: 1246	$-204.43	$613.23
07/19/2006	BILL	ORTIZ, SANTIAGO & IGNACIA	$817.66	$817.66
03/23/2006	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-199.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.66	$199.06
01/13/2006	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-191.40	$191.40
10/07/2005	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-191.40	$382.80
08/26/2005	PAYMENT	ORTIZ, SANTIAGO & IGNACIA CASH	$-191.40	$574.20
07/21/2005	BILL	ORTIZ, SANTIAGO & IGNACIA	$765.60	$765.60
03/25/2005	PAYMENT	@	$-185.46	$0.00
01/28/2005	PAYMENT	@	$-185.46	$185.46
10/12/2004	PAYMENT	@	$-185.46	$370.92
09/30/2004	PAYMENT	@	$-207.72	$556.38
07/01/2004	PENALTY	Penalty 04-05	$22.26	$764.10
07/01/2004	BILL	ORTIZ, SANTIAGO & IGNA @	$741.84	$741.84
04/12/2004	PAYMENT	@	$-178.65	$0.00
02/02/2004	PAYMENT	@	$-178.65	$178.65
11/07/2003	PAYMENT	@	$-178.65	$357.30
08/15/2003	PAYMENT	@	$-200.12	$535.95
07/01/2003	PENALTY	Penalty 03-04	$21.45	$736.07
07/01/2003	BILL	ORTIZ, SANTIAGO & IGNA @	$714.62	$714.62