Tax Account 001-860-095

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Owners

ORMAZA SERIES(3575 MANZANITA)LL
PO BOX 339
ELKO, NV 89803-0306

660502~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-860-095
Account Type	Real Estate
Location	3575 MANZANITA LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-095

Account Type

Real Estate

Location

3575 MANZANITA LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.73
Total	$2,733.73
Paid	$2,733.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,733.73

Total

$2,733.73

Paid

$2,733.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.80	$0.00	$683.80	$683.80	$0.00
2	10/07/2024	10/17/2024	Paid	$683.31	$0.00	$683.31	$683.31	$0.00
3	01/06/2025	01/16/2025	Paid	$683.31	$0.00	$683.31	$683.31	$0.00
4	03/03/2025	03/13/2025	Paid	$683.31	$0.00	$683.31	$683.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.73	$0.00	$2,733.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,733.74	$0.00	$2,733.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,733.71	$0.00	$2,733.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,600.41	$0.00	$2,600.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,600.12	$0.00	$2,600.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,600.11	$26.00	$2,626.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,600.12	$0.00	$2,600.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,600.09	$0.00	$2,600.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,599.12	$0.00	$2,599.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,596.32	$0.00	$2,596.32	$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	NATIONAL EWP INC CHECK 2630033	$-2,733.73	$0.00
07/10/2024	BILL	ORMAZA SERIES(3575 MANZANITA)LL	$2,733.73	$2,733.73
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-683.42	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-683.42	$683.42
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-683.42	$1,366.84
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-683.47	$2,050.26
07/12/2023	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,733.73	$2,733.73
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-683.42	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-683.42	$683.42
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-683.42	$1,366.84
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-683.48	$2,050.26
07/12/2022	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,733.74	$2,733.74
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-683.42	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-683.42	$683.42
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-683.42	$1,366.84
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-683.45	$2,050.26
07/14/2021	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,733.71	$2,733.71
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-1,300.20	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-1,300.21	$1,300.20
07/15/2020	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,600.41	$2,600.41
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-650.03	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-650.03	$650.03
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-1,300.06	$1,300.06
07/10/2019	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,600.12	$2,600.12
04/09/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1243	$-676.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.00	$676.02
10/05/2018	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1180	$-1,300.04	$650.02
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-650.05	$1,950.06
07/09/2018	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,600.11	$2,600.11
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-2,600.12	$0.00
07/07/2017	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,600.12	$2,600.12
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-2,600.09	$0.00
07/08/2016	BILL	ORMAZA SERIES(3575 MANZANITA)L	$2,600.09	$2,600.09
07/16/2015	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-2,599.12	$0.00
07/08/2015	BILL	ORAMZA SERIES(3575 MANZANITA)L	$2,599.12	$2,599.12
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-2,596.32	$0.00
07/10/2014	BILL	ORAMZA SERIES(3575 MANZANITA)L	$2,596.32	$2,596.32
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-2,595.32	$0.00
07/16/2013	BILL	ORAMZA SERIES(3575 MANZANITA)L	$2,595.32	$2,595.32
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-2,595.32	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$2,595.32	$2,595.32
07/25/2011	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 17318	$-2,595.32	$0.00
07/14/2011	BILL	ORMAZA, PEDRO G TR	$2,595.32	$2,595.32
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-2,606.06	$0.00
07/14/2010	BILL	ORMAZA, PEDRO G TR	$2,606.06	$2,606.06
08/03/2009	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 14468	$-2,606.06	$0.00
07/21/2009	BILL	ORMAZA, PEDRO G TR	$2,606.06	$2,606.06
08/01/2008	PAYMENT	ORMAZA, DAWN CHECK NUM: 13252	$-2,606.06	$0.00
07/14/2008	BILL	ORMAZA, DAWN	$2,606.06	$2,606.06
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-1,042.36	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-1,042.37	$1,042.36
07/13/2007	BILL	ORMAZA, DAWN	$2,084.73	$2,084.73
03/30/2007	PAYMENT	ORMAZA, DAWN CHECK NUM: 1416	$-21.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$21.67
02/20/2007	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1391	$-1,042.06	$20.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.84	$1,062.90
08/10/2006	PAYMENT	ORMAZA, DAWN CHECK NUM: 1432	$-1,042.08	$1,042.06
07/19/2006	BILL	ORMAZA, DAWN	$2,084.14	$2,084.14
08/25/2005	PAYMENT	CONCEPT MANAGEMENT PROFIT SHAR CHECK NUM: 2029	$-2,082.35	$0.00
07/21/2005	BILL	CONCEPT MANAGEMENT PROFIT SHAR	$2,082.35	$2,082.35
08/18/2004	PAYMENT	@	$-2,539.32	$0.00
08/18/2004	PAYMENT	CONCEPT MANAGEMENT PRO @	$-2,928.81	$2,539.32
07/01/2004	PENALTY	Penalty 04-05	$514.21	$5,468.13
07/01/2004	BILL	CONCEPT MANAGEMENT PRO @	$2,025.11	$4,953.92
07/01/2003	BILL	HENRY COMPANY, THE @	$1,965.19	$2,928.81
06/30/2003	BILL	Balance Forward @	$963.62	$963.62