Tax Account 001-569-005
Owners
ORTIZ, CUAUHTEMOC ET AL
2666 MESQUITE WAY
ELKO, NV 89801-2868
ORTIZ, EVELYN MARIA SOC DE ET AL
Account Summary
Account ID | 001-569-005 |
---|---|
Account Type | Real Estate |
Location | 2666 MESQUITE WAY ELKO CITY |
Balance | $7,023.45 |
Currently Due | $1,756.11 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $7,023.45 |
Total | $7,023.45 |
Paid | $0.00 |
Balance | $7,023.45 |
Due | $1,756.11 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $1,218.93 | $42.68 | $1,261.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
2023/2024 REAL ESTATE TAXES | $1,218.93 | $12.19 | $1,231.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | ORTIZ, CUAUHTEMOC ET AL | $7,023.45 | $7,023.45 |
12/04/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 59040 | $-1,261.61 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.48 | $1,261.61 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.20 | $1,231.13 |
07/10/2024 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,218.93 | $1,218.93 |
09/12/2023 | PAYMENT | RODNEY RAWSON CHECK OPCC | $-1,231.12 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.19 | $1,231.12 |
07/12/2023 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,218.93 | $1,218.93 |