Tax Account 001-860-0AL

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Owners

ORMAZA PROPERTIES LLC
2063 ELLIS WAY
ELKO, NV 89801-2673

Account Summary

Account ID	001-860-0AL
Account Type	Real Estate
Location	650 UNION PACIFIC WAY ELKO CITY
Balance	$3,444.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,444.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,782.72
Total	$6,782.72
Paid	$3,337.92
Balance	$3,444.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,615.56	$0.00	$1,615.56	$1,615.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,722.36	$0.00	$1,722.36	$1,722.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,722.36	$0.00	$1,722.36	$0.00	$1,722.36	Pay $1,722.36 Now
4	03/03/2025	03/13/2025	Due	$1,722.44	$0.00	$1,722.44	$0.00	$3,444.80	Pay $3,444.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,982.40	$0.00	$5,982.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,521.12	$0.00	$5,521.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,305.48	$0.00	$5,305.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,157.22	$0.03	$5,157.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,030.52	$0.00	$5,030.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,953.27	$0.00	$4,953.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,231.03	$0.00	$5,231.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,249.25	$0.00	$5,249.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,338.05	$0.00	$5,338.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,291.87	$0.00	$5,291.87	$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	1.00	.98	.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
10/17/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4641	$-107.26	$3,444.80
08/30/2024	PAYMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK	$-3,230.66	$3,552.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.86	$6,782.72
08/30/2024	ADJUSTMENT	ORMAZA PROPERTIES LLC CHECK 004626 VOIDED PAYMENT: 931080. REASON: AMENDMENT TO RE 2025	$3,230.66	$6,460.86
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-3,230.66	$3,230.20
07/10/2024	BILL	ORMAZA PROPERTIES LLC	$6,460.86	$6,460.86
12/19/2023	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4551	$-2,991.18	$0.00
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-2,991.22	$2,991.18
07/12/2023	BILL	ORMAZA PROPERTIES LLC	$5,982.40	$5,982.40
01/05/2023	PAYMENT	ECT CASH	$-0.14	$0.00
12/28/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4429	$-2,760.40	$0.14
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-2,760.58	$2,760.54
07/12/2022	BILL	ORMAZA PROPERTIES LLC	$5,521.12	$5,521.12
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-2,652.74	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-2,652.74	$2,652.74
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$5,305.48	$5,305.48
12/16/2020	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4197	$-2,578.62	$0.00
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-2,578.63	$2,578.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$5,157.25
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$5,157.22	$5,157.22
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-2,515.26	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-2,515.26	$2,515.26
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$5,030.52	$5,030.52
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-2,476.62	$0.00
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-2,476.65	$2,476.62
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$4,953.27	$4,953.27
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-2,615.50	$0.00
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-2,615.53	$2,615.50
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$5,231.03	$5,231.03
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-2,624.62	$0.00
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-2,624.63	$2,624.62
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$5,249.25	$5,249.25
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-2,669.02	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-2,669.03	$2,669.02
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$5,338.05	$5,338.05
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-2,645.92	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-2,645.95	$2,645.92
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$5,291.87	$5,291.87
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-2,624.44	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-2,624.47	$2,624.44
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$5,248.91	$5,248.91
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-179.68	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-5,133.57	$179.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$128.34	$5,313.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.34	$5,184.91
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$5,133.57	$5,133.57
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-2,533.16	$0.00
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-2,533.17	$2,533.16
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$5,066.33	$5,066.33
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-2,728.26	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-2,728.27	$2,728.26
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$5,456.53	$5,456.53
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-2,653.70	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-2,653.73	$2,653.70
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$5,307.43	$5,307.43
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-2,491.30	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-2,491.31	$2,491.30
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,982.61	$4,982.61
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-2,350.28	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-2,350.30	$2,350.28
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,700.58	$4,700.58
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-1,146.94	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-1,146.94	$1,146.94
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-45.88	$2,293.88
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-1,146.94	$2,339.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.88	$3,486.70
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-1,146.96	$3,440.82
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,587.78	$4,587.78
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-1,073.91	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-1,073.91	$1,073.91
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-1,116.87	$2,147.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.96	$3,264.69
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-1,073.94	$3,221.73
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,295.67	$4,295.67
03/09/2005	PAYMENT	@	$-1,040.58	$0.00
01/03/2005	PAYMENT	@	$-1,040.58	$1,040.58
10/04/2004	PAYMENT	@	$-1,040.58	$2,081.16
08/19/2004	PAYMENT	@	$-1,040.58	$3,121.74
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$4,162.32	$4,162.32
02/17/2004	PAYMENT	@	$-1,002.29	$0.00
01/05/2004	PAYMENT	@	$-1,002.29	$1,002.29
10/03/2003	PAYMENT	@	$-1,002.29	$2,004.58
08/15/2003	PAYMENT	@	$-1,002.30	$3,006.87
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$4,009.17	$4,009.17