Tax Account 001-481-012

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Owners

SERRANO, SABAS ORTIZ ET AL
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8745

ORTIZ, REFUGIA ET AL

806791

Account Summary

Account ID	001-481-012
Account Type	Real Estate
Location	975 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-481-012

Account Type

Real Estate

Location

975 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.45
Total	$263.45
Paid	$263.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.45

Total

$263.45

Paid

$263.45

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	$66.20	$0.00	$66.20	$66.20	$0.00
2	10/07/2024	10/17/2024	Paid	$65.75	$0.00	$65.75	$65.75	$0.00
3	01/06/2025	01/16/2025	Paid	$65.75	$0.00	$65.75	$65.75	$0.00
4	03/03/2025	03/13/2025	Paid	$65.75	$0.00	$65.75	$65.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.91	$0.00	$260.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$247.94	$0.00	$247.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$240.05	$0.00	$240.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$182.30	$0.10	$182.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$194.51	$0.00	$194.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$195.79	$0.00	$195.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$196.22	$0.00	$196.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$192.22	$1.92	$194.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$192.99	$0.00	$192.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$194.02	$0.00	$194.02	$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
07/29/2024	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK 1637	$-263.45	$0.00
07/10/2024	BILL	SERRANO, SABAS ORTIZ ET AL	$263.45	$263.45
07/31/2023	PAYMENT	ORTIZ, REFUGIA CASH	$-260.91	$0.00
07/12/2023	BILL	SERRANO, SABAS ORTIZ ET AL	$260.91	$260.91
08/01/2022	PAYMENT	ORTIZ, SABAS SERRANO & REFUGIA CHECK NUM: 1496	$-247.94	$0.00
07/12/2022	BILL	SERRANO, SABAS ORTIZ ET AL	$247.94	$247.94
02/09/2022	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7256	$-60.01	$0.00
12/08/2021	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7246	$-60.01	$60.01
09/15/2021	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7215	$-60.01	$120.02
08/10/2021	PAYMENT	CHILES, GALE S& GANDOLFO, JUNI CHECK NUM: 7198	$-60.02	$180.03
07/14/2021	BILL	CHILES, GALE S ET AL	$240.05	$240.05
10/16/2020	PAYMENT	ECT CASH	$-0.04	$0.00
08/11/2020	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 7042	$-182.36	$0.04
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$182.40
07/15/2020	BILL	CHILES, GALE S ET AL	$182.30	$182.30
02/06/2020	PAYMENT	CHILES, GALE S & GANDOLOFO, JU CHECK NUM: 6370	$-48.62	$0.00
12/12/2019	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6345	$-48.62	$48.62
10/18/2019	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6318	$-48.62	$97.24
07/24/2019	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6276	$-48.65	$145.86
07/10/2019	BILL	CHILES, GALE S ET AL	$194.51	$194.51
02/07/2019	PAYMENT	CHILES, GALE S & GANDOLFO, JUL CHECK NUM: 6991	$-48.94	$0.00
11/29/2018	PAYMENT	CHILES, GALE S& JUNIE GANDOLFO CHECK NUM: 6946	$-48.94	$48.94
09/27/2018	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6908	$-48.94	$97.88
08/07/2018	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6886	$-48.97	$146.82
07/09/2018	BILL	CHILES, GALE S	$195.79	$195.79
02/22/2018	PAYMENT	CHILES, GALE S ETAL CHECK NUM: 6794	$-49.05	$0.00
12/06/2017	PAYMENT	CHILES, GALE S & GANDOLFO,GALE CHECK NUM: 6751	$-49.05	$49.05
09/20/2017	PAYMENT	CHILES, GALE S& JUNIE GANDOLFO CHECK NUM: 6706	$-49.05	$98.10
07/24/2017	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6674	$-49.07	$147.15
07/07/2017	BILL	CHILES, GALE S	$196.22	$196.22
03/31/2017	PAYMENT	CHILES, GALE S &JUNIE GANDOLFO CHECK NUM: 6613	$-49.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.92	$49.97
01/05/2017	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6563	$-48.05	$48.05
09/28/2016	PAYMENT	CHILES, GALE S & ET AL CHECK NUM: 6505	$-48.05	$96.10
07/25/2016	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6467	$-48.07	$144.15
07/08/2016	BILL	CHILES, GALE S	$192.22	$192.22
02/19/2016	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6371	$-48.24	$0.00
12/23/2015	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6346	$-48.24	$48.24
09/30/2015	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 11946	$-48.24	$96.48
09/30/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 11946	$84.01	$144.72
09/30/2015	VOID	GANDOLFO, JUNIE & FRANK CHECK NUM: 11946	$-84.01	$60.71
07/24/2015	PAYMENT	CHILES, GALE S & JUNIE GANDOLF CHECK NUM: 6267	$-48.27	$144.72
07/08/2015	BILL	CHILES, GALE S	$192.99	$192.99
02/25/2015	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6173	$-48.50	$0.00
12/09/2014	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6129	$-48.50	$48.50
09/23/2014	PAYMENT	CHILES, GALE S ET AL CHECK NUM: 6087	$-48.50	$97.00
08/08/2014	PAYMENT	CHILES, GALE S & GANDOLFO, JUN CHECK NUM: 6057	$-48.52	$145.50
07/10/2014	BILL	CHILES, GALE S	$194.02	$194.02
03/07/2014	PAYMENT	CHILES, GALE S CHECK NUM: 5963	$-48.60	$0.00
12/10/2013	PAYMENT	CHILES, GALE S CHECK NUM: 5915	$-48.60	$48.60
09/24/2013	PAYMENT	CHILES, GALE S CHECK NUM: 5872	$-48.60	$97.20
08/16/2013	PAYMENT	CHILES, GALE S CHECK NUM: 5842	$-48.61	$145.80
07/16/2013	BILL	CHILES, GALE S	$194.41	$194.41
02/08/2013	PAYMENT	GANDOLFO, JUNIE OR FRANK CHECK NUM: 10487	$-49.41	$0.00
02/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$49.41
12/05/2012	PAYMENT	CHILES, GALE S CHECK NUM: 10395	$-49.11	$49.11
09/25/2012	PAYMENT	CHILES, GALE S CHECK NUM: 5675	$-49.11	$98.22
07/27/2012	PAYMENT	CHILES, GALE S CHECK NUM: 5638	$-49.14	$147.33
07/10/2012	BILL	CHILES, GALE S	$196.47	$196.47
02/22/2012	PAYMENT	CHILES, GALE S CHECK NUM: 5560	$-49.79	$0.00
12/20/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5529	$-49.79	$49.79
09/06/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5472	$-49.79	$99.58
08/03/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5450	$-49.79	$149.37
07/14/2011	BILL	CHILES, GALE S	$199.16	$199.16
02/23/2011	PAYMENT	CHILES, GALE S CHECK NUM: 5362	$-81.50	$0.00
12/21/2010	PAYMENT	CHILES, GALE S CHECK NUM: 5323	$-81.50	$81.50
09/21/2010	PAYMENT	CHILES, GALE S CHECK NUM: 5272	$-81.50	$163.00
07/30/2010	PAYMENT	CHILES, GALE S CHECK NUM: 5234	$-81.50	$244.50
07/14/2010	BILL	CHILES, GALE S	$326.00	$326.00
02/10/2010	PAYMENT	CHILES, GALE S CHECK NUM: 5134	$-80.98	$0.00
12/17/2009	PAYMENT	CHILES, GALE S CHECK NUM: 5107	$-80.98	$80.98
10/13/2009	PAYMENT	CHILES, GALE S CHECK NUM: 5047	$-80.98	$161.96
09/22/2009	PAYMENT	CHILES, GALE S CHECK NUM: 5027	$-81.00	$242.94
07/21/2009	BILL	CHILES, GALE S	$323.94	$323.94
02/19/2009	PAYMENT	CHILES, GALE S CHECK NUM: 4947	$-82.37	$0.00
10/22/2008	PAYMENT	CHILES, GALE S CHECK NUM: 4889	$-82.37	$82.37
09/09/2008	PAYMENT	CHILES, GALE S CHECK NUM: 4863	$-82.37	$164.74
07/29/2008	PAYMENT	CHILES, GALE S CHECK NUM: 4844	$-82.39	$247.11
07/14/2008	BILL	CHILES, GALE S	$329.50	$329.50
02/27/2008	PAYMENT	CHILES, GALE S CHECK NUM: 4757	$-80.72	$0.00
01/03/2008	PAYMENT	CHILES, GALE S CHECK NUM: 4718	$-80.72	$80.72
09/26/2007	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 6978	$-80.72	$161.44
08/23/2007	PAYMENT	GANDOLFO, JUNIE & FRANK CHECK NUM: 6901	$-80.73	$242.16
07/13/2007	BILL	CHILES, GALE S	$322.89	$322.89
08/03/2006	PAYMENT	CHILES, GALE S CHECK NUM: 4373	$-316.57	$0.00
07/19/2006	BILL	CHILES, GALE S	$316.57	$316.57
08/19/2005	PAYMENT	CHILES, GALE S CHECK NUM: 4041	$-307.39	$0.00
07/21/2005	BILL	CHILES, GALE S	$307.39	$307.39
08/24/2004	PAYMENT	@	$-298.23	$0.00
07/01/2004	BILL	CHILES, GALE S @	$298.23	$298.23
09/12/2003	PAYMENT	@	$-278.53	$0.00
07/01/2003	BILL	CHILES, GALE S @	$278.53	$278.53