Tax Account 001-860-0AG

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Owners

ORMAZA SERIES(4665 MANZANITA)LL
PO BOX 339
ELKO, NV 89803-0339

660503~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-860-0AG
Account Type	Real Estate
Location	4665 MANZANITA LN ELKO CITY
Balance	$4,849.28
Currently Due	$0.00

Account ID

001-860-0AG

Account Type

Real Estate

Location

4665 MANZANITA LN
ELKO CITY

Balance

$4,849.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,698.16
Total	$9,698.16
Paid	$4,848.88
Balance	$4,849.28
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

$9,698.16

Total

$9,698.16

Paid

$4,848.88

Balance

$4,849.28

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	$2,339.28	$0.00	$2,339.28	$2,339.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,452.92	$0.00	$2,452.92	$2,452.92	$0.00
3	01/06/2025	01/16/2025	Due	$2,452.92	$0.00	$2,452.92	$56.68	$2,396.24
4	03/03/2025	03/13/2025	Due	$2,453.04	$0.00	$2,453.04	$0.00	$4,849.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,663.15	$0.00	$8,663.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,111.43	$0.00	$7,111.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,839.83	$0.00	$6,839.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,604.43	$0.00	$6,604.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,424.87	$0.00	$6,424.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,280.87	$62.81	$6,343.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,098.05	$0.00	$6,098.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,102.13	$0.00	$6,102.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,180.91	$0.00	$6,180.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,174.98	$0.00	$6,174.98	$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	1.01	.97	.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
10/03/2024	PAYMENT	ORMAZA SERIES LLC CHECK 2009	$-2,509.60	$4,849.28
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-2,339.28	$7,358.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$342.12	$9,698.16
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942108. REASON: AMENDMENT TO RE 2025	$2,339.28	$9,356.04
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-2,339.28	$7,016.76
07/10/2024	BILL	ORMAZA SERIES(4665 MANZANITA)LL	$9,356.04	$9,356.04
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-2,165.78	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-2,165.78	$2,165.78
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-2,165.78	$4,331.56
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-2,165.81	$6,497.34
07/12/2023	BILL	ORMAZA SERIES(4665 MANZANITA)L	$8,663.15	$8,663.15
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-1,777.85	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-1,777.85	$1,777.85
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-1,777.85	$3,555.70
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-1,777.88	$5,333.55
07/12/2022	BILL	ORMAZA SERIES(4665 MANZANITA)L	$7,111.43	$7,111.43
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-1,709.95	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-1,709.95	$1,709.95
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-1,709.95	$3,419.90
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-1,709.98	$5,129.85
07/14/2021	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,839.83	$6,839.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-3,302.18	$0.04
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-3,302.21	$3,302.22
07/15/2020	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,604.43	$6,604.43
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-1,606.21	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-1,606.21	$1,606.21
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-3,212.45	$3,212.42
07/10/2019	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,424.87	$6,424.87
04/09/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1243	$-1,633.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.81	$1,633.02
10/05/2018	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1180	$-3,140.42	$1,570.21
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-1,570.24	$4,710.63
07/09/2018	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,280.87	$6,280.87
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-6,098.05	$0.00
07/07/2017	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,098.05	$6,098.05
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-6,102.13	$0.00
07/08/2016	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,102.13	$6,102.13
07/16/2015	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-6,180.91	$0.00
07/08/2015	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,180.91	$6,180.91
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-6,174.98	$0.00
07/10/2014	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,174.98	$6,174.98
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-6,099.53	$0.00
07/16/2013	BILL	ORMAZA SERIES(4665 MANZANITA)L	$6,099.53	$6,099.53
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-5,939.48	$0.00
07/10/2012	BILL	ORMAZA, PEGRO G TR	$5,939.48	$5,939.48
07/25/2011	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 17318	$-5,894.59	$0.00
07/14/2011	BILL	ORMAZA, PEGRO G TR	$5,894.59	$5,894.59
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-6,127.83	$0.00
07/14/2010	BILL	ORMAZA, PEGRO G TR	$6,127.83	$6,127.83
08/03/2009	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 14468	$-5,948.97	$0.00
07/21/2009	BILL	ORMAZA, PEGRO G TR	$5,948.97	$5,948.97
07/22/2008	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 13242	$-5,843.09	$0.00
07/14/2008	BILL	ORMAZA, PEDRO G	$5,843.09	$5,843.09
08/02/2007	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 12033	$-3,875.46	$0.00
07/13/2007	BILL	ORMAZA, PEDRO G & STEPHANIE J	$3,875.46	$3,875.46
08/18/2006	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 10742	$-3,838.24	$0.00
07/19/2006	BILL	ORMAZA, PEDRO G & STEPHANIE J	$3,838.24	$3,838.24
10/27/2005	PAYMENT	ORMAZA, PEDRO G & ASTORQUIA, S CHECK NUM: 8997	$-1,805.20	$0.00
10/06/2005	PAYMENT	ORMAZA, PEDRO G & ASTORQUIA, S CHECK NUM: 8943	$-902.60	$1,805.20
09/07/2005	PAYMENT	ORMAZA, PEDRO G & STEPHANIE J CREDIT: B NUM: 8759	$-902.60	$2,707.80
07/21/2005	BILL	ORMAZA, PEDRO G & STEPHANIE J	$3,610.40	$3,610.40
08/16/2004	PAYMENT	@	$-3,501.32	$0.00
07/01/2004	BILL	ORMAZA, PEDRO G & STEP @	$3,501.32	$3,501.32
03/02/2004	PAYMENT	@	$-844.57	$0.00
01/05/2004	PAYMENT	@	$-844.57	$844.57
10/06/2003	PAYMENT	@	$-844.57	$1,689.14
08/15/2003	PAYMENT	@	$-844.57	$2,533.71
07/01/2003	BILL	ORMAZA, PEDRO G & STEP @	$3,378.28	$3,378.28