Tax Account 001-860-102

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Owners

INDUSTRIAL SUPPLY COMPANY INC
1635 S 300 W
SALT LAKE CITY, UT 84115-5107

800762

Account Summary

Account ID	001-860-102
Account Type	Real Estate
Location	4685 MANZANITA LN ELKO CITY
Balance	$11,761.77
Currently Due	$5,880.81

Account ID

001-860-102

Account Type

Real Estate

Location

4685 MANZANITA LN
ELKO CITY

Balance

$11,761.77

Currently Due

$5,880.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,264.90
Total	$23,264.90
Paid	$11,503.13
Balance	$11,761.77
Due	$5,880.81
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

$23,264.90

Total

$23,264.90

Paid

$11,503.13

Balance

$11,761.77

Due

$5,880.81

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	$5,622.32	$0.00	$5,622.32	$5,622.32	$0.00
2	10/07/2024	10/17/2024	Paid	$5,880.81	$0.00	$5,880.81	$5,880.81	$0.00
3	01/06/2025	01/16/2025	Due	$5,880.81	$0.00	$5,880.81	$0.00	$5,880.81
4	03/03/2025	03/13/2025	Due	$5,880.96	$0.00	$5,880.96	$0.00	$11,761.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,822.33	$0.00	$20,822.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,510.75	$0.00	$1,510.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,510.72	$0.00	$1,510.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,436.80	$0.00	$1,436.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,436.51	$0.00	$1,436.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,436.50	$0.00	$1,436.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,436.51	$0.00	$1,436.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,436.48	$0.00	$1,436.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,435.51	$0.00	$1,435.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,436.51	$0.00	$1,436.51	$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	.49
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
10/21/2024	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK 264008	$-258.93	$11,761.77
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-10.36	$12,020.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$12,031.06
09/25/2024	PAYMENT	INDUSTRIAL SUPPLY COMPANY CHECK 262375	$-5,621.88	$12,020.70
08/30/2024	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC SYS 259974 ORIG: CHECK	$-5,622.32	$17,642.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$776.94	$23,264.90
08/30/2024	ADJUSTMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK 259974 VOIDED PAYMENT: 931558. REASON: AMENDMENT TO RE 2025	$5,622.32	$22,487.96
08/15/2024	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK 259974	$-5,622.32	$16,865.64
07/10/2024	BILL	INDUSTRIAL SUPPLY COMPANY INC	$22,487.96	$22,487.96
02/29/2024	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK 250470	$-5,205.57	$0.00
12/18/2023	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK 246934	$-5,205.57	$5,205.57
09/20/2023	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK 241746	$-5,205.57	$10,411.14
08/02/2023	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK NUM: 238933	$-5,205.62	$15,616.71
07/12/2023	BILL	INDUSTRIAL SUPPLY COMPANY INC	$20,822.33	$20,822.33
07/25/2022	PAYMENT	INDUSTRIAL SUPPLY COMPANY INC CHECK NUM: 218280	$-1,510.75	$0.00
07/12/2022	BILL	INDUSTRIAL SUPPLY COMPANY INC	$1,510.75	$1,510.75
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-755.36	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-755.36	$755.36
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$1,510.72	$1,510.72
12/16/2020	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4197	$-718.38	$0.00
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-718.42	$718.38
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$1,436.80	$1,436.80
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-718.24	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-718.27	$718.24
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$1,436.51	$1,436.51
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-718.22	$0.00
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-718.28	$718.22
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$1,436.50	$1,436.50
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-718.31	$0.00
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-718.20	$718.31
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$1,436.51	$1,436.51
03/21/2017	PAYMENT	ECT CASH	$-0.12	$0.00
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-718.10	$0.12
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-718.26	$718.22
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$1,436.48	$1,436.48
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-717.74	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-717.77	$717.74
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$1,435.51	$1,435.51
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-718.24	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-718.27	$718.24
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$1,436.51	$1,436.51
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-717.74	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-717.77	$717.74
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$1,435.51	$1,435.51
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-50.25	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-1,435.51	$50.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.89	$1,485.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.36	$1,449.87
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$1,435.51	$1,435.51
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-717.74	$0.00
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-717.77	$717.74
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$1,435.51	$1,435.51
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-720.72	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-720.72	$720.72
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$1,441.44	$1,441.44
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-720.84	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-720.60	$720.84
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$1,441.44	$1,441.44
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-720.72	$0.00
07/30/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1819	$-720.72	$720.72
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,441.44	$1,441.44
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-720.66	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-720.68	$720.66
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,441.34	$1,441.34
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-360.23	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-360.23	$360.23
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-14.41	$720.46
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-360.23	$734.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.41	$1,095.10
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-360.24	$1,080.69
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,440.93	$1,440.93
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-359.92	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-359.92	$359.92
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-374.32	$719.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.40	$1,094.16
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-359.93	$1,079.76
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$1,439.69	$1,439.69
03/09/2005	PAYMENT	@	$-350.03	$0.00
01/03/2005	PAYMENT	@	$-350.03	$350.03
10/04/2004	PAYMENT	@	$-350.03	$700.06
08/19/2004	PAYMENT	@	$-350.03	$1,050.09
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$1,400.12	$1,400.12
02/17/2004	PAYMENT	@	$-339.67	$0.00
01/05/2004	PAYMENT	@	$-339.67	$339.67
10/03/2003	PAYMENT	@	$-339.67	$679.34
08/15/2003	PAYMENT	@	$-339.68	$1,019.01
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$1,358.69	$1,358.69