Tax Account 001-581-008

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Owners

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

Account Summary

Account ID	001-581-008
Account Type	Real Estate
Location	2057 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	$496.82
Total	$496.82
Paid	$496.82
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	$115.83	$0.00	$115.83	$115.83	$0.00
2	10/07/2024	10/17/2024	Paid	$126.99	$0.00	$126.99	$126.99	$0.00
3	01/06/2025	01/16/2025	Paid	$126.99	$0.00	$126.99	$126.99	$0.00
4	03/03/2025	03/13/2025	Paid	$127.01	$0.00	$127.01	$127.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.28	$0.00	$431.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$418.78	$0.00	$418.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$406.62	$0.00	$406.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$394.15	$0.00	$394.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$382.42	$0.00	$382.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$382.68	$0.00	$382.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$359.75	$0.00	$359.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$354.88	$0.00	$354.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$353.91	$0.00	$353.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$355.22	$0.00	$355.22	$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	$-34.67	$0.00
08/30/2024	PAYMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK	$-462.15	$34.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.67	$496.82
08/30/2024	ADJUSTMENT	ORMAZA PROPERTIES LLC CHECK 004626 VOIDED PAYMENT: 931081. REASON: AMENDMENT TO RE 2025	$462.15	$462.15
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-462.15	$0.00
07/10/2024	BILL	ORMAZA, DAWN TR	$462.15	$462.15
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-431.28	$0.00
07/12/2023	BILL	ORMAZA, DAWN TR	$431.28	$431.28
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-418.78	$0.00
07/12/2022	BILL	ORMAZA, DAWN TR	$418.78	$418.78
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-406.62	$0.00
07/14/2021	BILL	ORMAZA, DAWN TR	$406.62	$406.62
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-394.15	$0.00
07/15/2020	BILL	ORMAZA, DAWN TR	$394.15	$394.15
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-382.42	$0.00
07/10/2019	BILL	ORMAZA, DAWN TR	$382.42	$382.42
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-382.68	$0.00
07/09/2018	BILL	ORMAZA, DAWN TR	$382.68	$382.68
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-359.75	$0.00
07/07/2017	BILL	ORMAZA, DAWN TR	$359.75	$359.75
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-354.88	$0.00
07/08/2016	BILL	ORMAZA, DAWN TR	$354.88	$354.88
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-353.91	$0.00
07/08/2015	BILL	ORMAZA, DAWN TR	$353.91	$353.91
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-355.22	$0.00
07/10/2014	BILL	ORMAZA, DAWN TR	$355.22	$355.22
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-177.10	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-177.12	$177.10
07/16/2013	BILL	ORMAZA, DAWN TR	$354.22	$354.22
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-12.40	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2965	$-354.22	$12.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.86	$366.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$357.76
07/10/2012	BILL	ORMAZA, DAWN TR	$354.22	$354.22
07/27/2011	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2658	$-361.64	$0.00
07/14/2011	BILL	ORMAZA, DAWN TR	$361.64	$361.64
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-180.92	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-180.93	$180.92
07/14/2010	BILL	ORMAZA, DAWN TR	$361.85	$361.85
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.12	$0.00
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-175.54	$0.12
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-175.67	$175.66
07/21/2009	BILL	ORMAZA, DAWN TR	$351.33	$351.33
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-170.56	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-170.56	$170.56
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$341.12	$341.12
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-162.86	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-162.86	$162.86
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$325.72	$325.72
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-81.31	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-81.31	$81.31
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-3.25	$162.62
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-81.31	$165.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$247.18
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-81.34	$243.93
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$325.27	$325.27
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-80.68	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-80.68	$80.68
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-83.91	$161.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$245.27
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-80.69	$242.04
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$322.73	$322.73
03/09/2005	PAYMENT	@	$-78.46	$0.00
01/03/2005	PAYMENT	@	$-78.46	$78.46
10/04/2004	PAYMENT	@	$-78.46	$156.92
08/19/2004	PAYMENT	@	$-78.48	$235.38
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$313.86	$313.86
02/17/2004	PAYMENT	@	$-76.06	$0.00
01/05/2004	PAYMENT	@	$-76.06	$76.06
10/03/2003	PAYMENT	@	$-76.06	$152.12
08/15/2003	PAYMENT	@	$-76.06	$228.18
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$304.24	$304.24