Tax Account 001-860-0AM

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-860-0AM
Account Type	Real Estate
Location	660 UNION PACIFIC WAY ELKO CITY
Balance	$2,990.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,990.05 (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	$5,907.21
Total	$5,907.21
Paid	$2,917.16
Balance	$2,990.05
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	$1,422.16	$0.00	$1,422.16	$1,422.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,495.00	$0.00	$1,495.00	$1,495.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,495.00	$0.00	$1,495.00	$0.00	$1,495.00	Pay $1,495.00 Now
4	03/03/2025	03/13/2025	Due	$1,495.05	$0.00	$1,495.05	$0.00	$2,990.05	Pay $2,990.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,266.16	$0.00	$5,266.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,876.23	$0.01	$4,876.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,683.14	$0.00	$4,683.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,537.26	$0.00	$4,537.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,422.75	$0.00	$4,422.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,350.91	$0.01	$4,350.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,300.42	$0.00	$4,300.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,308.58	$0.00	$4,308.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,378.92	$0.00	$4,378.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,346.07	$0.00	$4,346.07	$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	$-73.29	$2,990.05
08/30/2024	PAYMENT	ORMAZA PROPERTIES LLC SYS 004626 ORIG: CHECK	$-2,843.87	$3,063.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.92	$5,907.21
08/30/2024	ADJUSTMENT	ORMAZA PROPERTIES LLC CHECK 004626 VOIDED PAYMENT: 931079. REASON: AMENDMENT TO RE 2025	$2,843.87	$5,687.29
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-2,843.87	$2,843.42
07/10/2024	BILL	ORMAZA PROPERTIES LLC	$5,687.29	$5,687.29
12/19/2023	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4551	$-2,633.06	$0.00
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-2,633.10	$2,633.06
07/12/2023	BILL	ORMAZA PROPERTIES LLC	$5,266.16	$5,266.16
12/28/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4429	$-2,438.24	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$2,438.24
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-2,438.00	$2,438.23
07/12/2022	BILL	ORMAZA PROPERTIES LLC	$4,876.23	$4,876.23
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-2,341.56	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-2,341.58	$2,341.56
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$4,683.14	$4,683.14
12/16/2020	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4197	$-2,268.62	$0.00
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-2,268.64	$2,268.62
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$4,537.26	$4,537.26
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-2,211.36	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-2,211.39	$2,211.36
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$4,422.75	$4,422.75
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-2,175.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$2,175.62
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-2,175.30	$2,175.61
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$4,350.91	$4,350.91
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-2,150.20	$0.00
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-2,150.22	$2,150.20
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$4,300.42	$4,300.42
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-2,154.30	$0.00
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-2,154.28	$2,154.30
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$4,308.58	$4,308.58
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-2,189.46	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-2,189.46	$2,189.46
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$4,378.92	$4,378.92
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-2,173.02	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-2,173.05	$2,173.02
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$4,346.07	$4,346.07
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-2,150.32	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-2,150.32	$2,150.32
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$4,300.64	$4,300.64
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-147.63	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-4,217.97	$147.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$105.45	$4,365.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.18	$4,260.15
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$4,217.97	$4,217.97
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-2,079.00	$0.00
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-2,079.01	$2,079.00
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$4,158.01	$4,158.01
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-2,226.98	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-2,226.98	$2,226.98
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$4,453.96	$4,453.96
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-2,155.62	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-2,155.64	$2,155.62
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$4,311.26	$4,311.26
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-2,015.12	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-2,015.15	$2,015.12
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,030.27	$4,030.27
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-1,901.06	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-1,901.08	$1,901.06
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,802.14	$3,802.14
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-932.92	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-932.92	$932.92
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-37.32	$1,865.84
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-932.92	$1,903.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.32	$2,836.08
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-932.94	$2,798.76
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,731.70	$3,731.70
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-873.52	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-873.52	$873.52
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-908.46	$1,747.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.94	$2,655.50
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-873.54	$2,620.56
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$3,494.10	$3,494.10
03/09/2005	PAYMENT	@	$-846.62	$0.00
01/03/2005	PAYMENT	@	$-846.62	$846.62
10/04/2004	PAYMENT	@	$-846.62	$1,693.24
08/19/2004	PAYMENT	@	$-846.65	$2,539.86
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$3,386.51	$3,386.51
02/17/2004	PAYMENT	@	$-815.89	$0.00
01/05/2004	PAYMENT	@	$-815.89	$815.89
10/03/2003	PAYMENT	@	$-815.89	$1,631.78
08/15/2003	PAYMENT	@	$-815.90	$2,447.67
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$3,263.57	$3,263.57