Tax Account 001-472-007

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Owners

ORTIZ, PABLO & AUDELINA
732 S 9TH ST
ELKO, NV 89801-4256

Account Summary

Account ID	001-472-007
Account Type	Real Estate
Location	732 S 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.86
Total	$783.86
Paid	$783.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.07	$0.00	$184.07	$184.07	$0.00
2	10/07/2024	10/17/2024	Paid	$199.93	$0.00	$199.93	$199.93	$0.00
3	01/06/2025	01/16/2025	Paid	$199.93	$0.00	$199.93	$199.93	$0.00
4	03/03/2025	03/13/2025	Paid	$199.93	$0.00	$199.93	$199.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.68	$0.00	$713.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.63	$0.00	$663.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$644.32	$0.00	$644.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.92	$0.00	$624.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$606.47	$0.00	$606.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$600.40	$0.00	$600.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$589.20	$0.00	$589.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$579.23	$0.00	$579.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$561.40	$0.00	$561.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$546.05	$0.00	$546.05	$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	1.98	.00	.00
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
10/04/2024	PAYMENT	ORTIZ, PABLO S CARD	$-48.84	$0.00
08/30/2024	PAYMENT	ORTIZ, PABLO & AUDELINA SYS 1779 ORIG: CHECK	$-735.02	$48.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.84	$783.86
08/30/2024	ADJUSTMENT	ORTIZ, PABLO & AUDELINA CHECK 1779 VOIDED PAYMENT: 940272. REASON: AMENDMENT TO RE 2025	$735.02	$735.02
08/16/2024	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK 1779	$-735.02	$0.00
07/10/2024	BILL	ORTIZ, PABLO & AUDELINA	$735.02	$735.02
08/11/2023	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1758	$-713.68	$0.00
07/12/2023	BILL	ORTIZ, PABLO & AUDELINA	$713.68	$713.68
08/05/2022	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1722	$-663.63	$0.00
07/12/2022	BILL	ORTIZ, PABLO & AUDELINA	$663.63	$663.63
08/06/2021	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 01690	$-644.32	$0.00
07/14/2021	BILL	ORTIZ, PABLO & AUDELINA	$644.32	$644.32
08/07/2020	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1646	$-624.92	$0.00
07/15/2020	BILL	ORTIZ, PABLO & AUDELINA	$624.92	$624.92
08/02/2019	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1567	$-606.47	$0.00
07/10/2019	BILL	ORTIZ, PABLO & AUDELINA	$606.47	$606.47
07/27/2018	PAYMENT	ORTIZ, PABLO S & AUDELINA CHECK NUM: 1470	$-600.40	$0.00
07/09/2018	BILL	ORTIZ, PABLO & AUDELINA	$600.40	$600.40
08/10/2017	PAYMENT	ORTIZ, JANELY CHECK NUM: 1361	$-589.20	$0.00
07/07/2017	BILL	ORTIZ, PABLO & AUDELINA	$589.20	$589.20
08/03/2016	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1250	$-579.23	$0.00
07/08/2016	BILL	ORTIZ, PABLO & AUDELINA	$579.23	$579.23
08/05/2015	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1138	$-561.40	$0.00
07/08/2015	BILL	ORTIZ, PABLO & AUDELINA	$561.40	$561.40
08/01/2014	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1025	$-546.05	$0.00
07/10/2014	BILL	ORTIZ, PABLO & AUDELINA	$546.05	$546.05
08/08/2013	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1565	$-529.16	$0.00
07/16/2013	BILL	ORTIZ, PABLO & AUDELINA	$529.16	$529.16
08/09/2012	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1453	$-475.60	$0.00
07/10/2012	BILL	ORTIZ, PABLO & AUDELINA	$475.60	$475.60
08/09/2011	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1317	$-461.75	$0.00
07/14/2011	BILL	ORTIZ, PABLO & AUDELINA	$461.75	$461.75
08/13/2010	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1185	$-467.96	$0.00
07/14/2010	BILL	ORTIZ, PABLO & AUDELINA	$467.96	$467.96
08/07/2009	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 1064	$-468.24	$0.00
07/21/2009	BILL	ORTIZ, PABLO & AUDELINA	$468.24	$468.24
08/08/2008	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 938	$-456.60	$0.00
07/14/2008	BILL	ORTIZ, PABLO & AUDELINA	$456.60	$456.60
08/08/2007	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 824	$-489.86	$0.00
07/13/2007	BILL	ORTIZ, PABLO & AUDELINA	$489.86	$489.86
08/07/2006	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 717	$-475.58	$0.00
07/19/2006	BILL	ORTIZ, PABLO & AUDELINA	$475.58	$475.58
08/16/2005	PAYMENT	ORTIZ, PABLO & AUDELINA CHECK NUM: 604	$-461.73	$0.00
07/21/2005	BILL	ORTIZ, PABLO & AUDELINA	$461.73	$461.73
08/09/2004	PAYMENT	@	$-447.69	$0.00
07/01/2004	BILL	ORTIZ, PABLO & AUDELIN @	$447.69	$447.69
08/18/2003	PAYMENT	@	$-431.80	$0.00
07/01/2003	BILL	ORTIZ, PABLO & AUDELIN @	$431.80	$431.80