Tax Account 001-581-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORMAZA, DAWN TR
2063 ELLIS WAY
ELKO, NV 89801-2673

Account Summary

Account ID	001-581-007
Account Type	Real Estate
Location	2063 ELLIS WAY 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	$2,207.41
Total	$2,207.41
Paid	$2,207.41
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	$519.04	$0.00	$519.04	$519.04	$0.00
2	10/07/2024	10/17/2024	Paid	$562.70	$0.00	$562.70	$562.70	$0.00
3	01/06/2025	01/16/2025	Paid	$562.70	$0.00	$562.70	$562.70	$0.00
4	03/03/2025	03/13/2025	Paid	$562.97	$0.00	$562.97	$562.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.86	$0.00	$2,014.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,959.20	$0.00	$1,959.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,956.86	$0.00	$1,956.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,899.26	$0.00	$1,899.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,843.69	$0.00	$1,843.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,880.63	$0.00	$1,880.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,857.24	$0.00	$1,857.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,908.96	$0.00	$1,908.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,905.65	$0.00	$1,905.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,910.10	$0.00	$1,910.10	$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
10/18/2024	PAYMENT	ORMAZA, DAWN CHECK 1518	$-132.15	$0.00
08/30/2024	PAYMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK	$-2,075.26	$132.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.15	$2,207.41
08/30/2024	ADJUSTMENT	ORMAZA PROPERTIES LLC CHECK 004626 VOIDED PAYMENT: 931082. REASON: AMENDMENT TO RE 2025	$2,075.26	$2,075.26
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-2,075.26	$0.00
07/10/2024	BILL	ORMAZA, DAWN TR	$2,075.26	$2,075.26
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-2,014.86	$0.00
07/12/2023	BILL	ORMAZA, DAWN TR	$2,014.86	$2,014.86
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-1,959.20	$0.00
07/12/2022	BILL	ORMAZA, DAWN TR	$1,959.20	$1,959.20
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-1,956.86	$0.00
07/14/2021	BILL	ORMAZA, DAWN TR	$1,956.86	$1,956.86
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-1,899.26	$0.00
07/15/2020	BILL	ORMAZA, DAWN TR	$1,899.26	$1,899.26
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.07	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-1,843.62	$0.07
07/10/2019	BILL	ORMAZA, DAWN TR	$1,843.69	$1,843.69
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-1,880.63	$0.00
07/09/2018	BILL	ORMAZA, DAWN TR	$1,880.63	$1,880.63
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-1,857.24	$0.00
07/07/2017	BILL	ORMAZA, DAWN TR	$1,857.24	$1,857.24
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-1,908.96	$0.00
07/08/2016	BILL	ORMAZA, DAWN TR	$1,908.96	$1,908.96
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-1,905.65	$0.00
07/08/2015	BILL	ORMAZA, DAWN TR	$1,905.65	$1,905.65
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-1,910.10	$0.00
07/10/2014	BILL	ORMAZA, DAWN TR	$1,910.10	$1,910.10
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-929.60	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-929.60	$929.60
07/16/2013	BILL	ORMAZA, DAWN TR	$1,859.20	$1,859.20
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-63.72	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2965	$-1,820.55	$63.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.51	$1,884.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.21	$1,838.76
07/10/2012	BILL	ORMAZA, DAWN TR	$1,820.55	$1,820.55
07/27/2011	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2658	$-1,779.87	$0.00
07/14/2011	BILL	ORMAZA, DAWN TR	$1,779.87	$1,779.87
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-908.40	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-908.42	$908.40
07/14/2010	BILL	ORMAZA, DAWN TR	$1,816.82	$1,816.82
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-935.70	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-935.73	$935.70
07/21/2009	BILL	ORMAZA, DAWN TR	$1,871.43	$1,871.43
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-935.70	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-935.73	$935.70
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,871.43	$1,871.43
01/17/2008	AMENDMENT	3 cents remaining	$-0.03	$0.00
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-923.35	$0.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.69	$923.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.70	$1,385.07
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,846.77	$1,846.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.24	$448.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.24	$896.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.26	$1,344.72
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,792.98	$1,792.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-435.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-435.19	$435.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-435.19	$870.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-435.19	$1,305.57
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,740.76	$1,740.76
03/04/2005	PAYMENT	@	$-421.61	$0.00
12/29/2004	PAYMENT	@	$-421.61	$421.61
10/14/2004	PAYMENT	@	$-421.61	$843.22
08/24/2004	PAYMENT	@	$-421.63	$1,264.83
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$1,686.46	$1,686.46
03/10/2004	PAYMENT	@	$-405.92	$0.00
01/09/2004	PAYMENT	@	$-405.92	$405.92
09/15/2003	PAYMENT	@	$-405.92	$811.84
08/06/2003	PAYMENT	@	$-405.95	$1,217.76
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$1,623.71	$1,623.71