Tax Account 001-860-103

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Owners

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

Account Summary

Account ID	001-860-103
Account Type	Real Estate
Location	0 UNION PACIFIC WAY ELKO CITY
Balance	$2,467.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,467.82 (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	$4,935.95
Total	$4,935.95
Paid	$2,468.13
Balance	$2,467.82
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	$1,234.22	$0.00	$1,234.22	$1,234.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.91	$0.00	$1,233.91	$1,233.91	$0.00
3	01/06/2025	01/16/2025	Due	$1,233.91	$0.00	$1,233.91	$0.00	$1,233.91	Pay $1,233.91 Now
4	03/03/2025	03/13/2025	Due	$1,233.91	$0.00	$1,233.91	$0.00	$2,467.82	Pay $2,467.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,905.57	$0.00	$4,905.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,637.38	$0.00	$4,637.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,635.89	$0.00	$4,635.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,410.61	$1.00	$4,411.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,409.94	$0.00	$4,409.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,409.41	$0.00	$4,409.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,382.85	$0.00	$4,382.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,382.82	$0.00	$4,382.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,381.85	$0.00	$4,381.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,382.85	$0.00	$4,382.85	$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
08/15/2024	PAYMENT	ORMAZA PROPERTIES LLC CHECK 004626	$-2,468.13	$2,467.82
07/10/2024	BILL	ORMAZA PROPERTIES LLC	$4,935.95	$4,935.95
12/19/2023	PAYMENT	ORMAZA PROPERTIES LLC CHECK 4551	$-2,452.76	$0.00
08/10/2023	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 4514	$-2,452.81	$2,452.76
07/12/2023	BILL	ORMAZA PROPERTIES LLC	$4,905.57	$4,905.57
12/28/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4429	$-2,318.66	$0.00
07/26/2022	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004392	$-2,318.72	$2,318.66
07/12/2022	BILL	ORMAZA PROPERTIES LLC	$4,637.38	$4,637.38
12/21/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4312	$-2,317.94	$0.00
08/04/2021	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4270	$-2,317.95	$2,317.94
07/14/2021	BILL	ORMAZA PROPERTIES LLC	$4,635.89	$4,635.89
12/16/2020	PAYMENT	ORMAZA PROPERTIES. LLC CHECK NUM: 4197	$-2,205.30	$0.00
12/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.00	$2,205.30
08/05/2020	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 4142	$-2,206.31	$2,204.30
07/15/2020	BILL	ORMAZA PROPERTIES LLC	$4,410.61	$4,410.61
12/18/2019	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 004063	$-2,204.96	$0.00
08/13/2019	PAYMENT	ORMAZA PROPERTIES CHECK NUM: 4032	$-2,204.98	$2,204.96
07/10/2019	BILL	ORMAZA PROPERTIES LLC	$4,409.94	$4,409.94
12/18/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3959	$-2,204.68	$0.00
08/17/2018	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3931	$-2,204.73	$2,204.68
07/09/2018	BILL	ORMAZA PROPERTIES LLC	$4,409.41	$4,409.41
12/12/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3857	$-2,191.42	$0.00
08/07/2017	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3812	$-2,191.43	$2,191.42
07/07/2017	BILL	ORMAZA PROPERTIES LLC	$4,382.85	$4,382.85
12/20/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3705	$-2,191.40	$0.00
08/02/2016	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3605	$-2,191.42	$2,191.40
07/08/2016	BILL	ORMAZA PROPERTIES LLC	$4,382.82	$4,382.82
12/29/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3521	$-2,190.92	$0.00
08/20/2015	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3463	$-2,190.93	$2,190.92
07/08/2015	BILL	ORMAZA PROPERTIES LLC	$4,381.85	$4,381.85
12/19/2014	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 003348	$-2,191.42	$0.00
08/12/2014	PAYMENT	ORMAZA PROPERTIES, LLC CHECK NUM: 3288	$-2,191.43	$2,191.42
07/10/2014	BILL	ORMAZA PROPERTIES LLC	$4,382.85	$4,382.85
12/11/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3160	$-2,169.09	$0.00
08/27/2013	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 3093	$-2,212.76	$2,169.09
07/16/2013	BILL	ORMAZA PROPERTIES LLC	$4,381.85	$4,381.85
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2966	$-153.37	$0.00
11/06/2012	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2964	$-4,381.85	$153.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$109.55	$4,535.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.82	$4,425.67
07/10/2012	BILL	ORMAZA PROPERTIES LLC	$4,381.85	$4,381.85
12/28/2011	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2786	$-2,190.92	$0.00
08/02/2011	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 2663	$-2,190.93	$2,190.92
07/14/2011	BILL	ORMAZA PROPERTIES LLC	$4,381.85	$4,381.85
12/30/2010	PAYMENT	ORMAZA, DAWN TR CHECK NUM: 2477	$-2,199.98	$0.00
07/29/2010	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2338	$-2,199.99	$2,199.98
07/14/2010	BILL	ORMAZA PROPERTIES LLC	$4,399.97	$4,399.97
12/09/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2181	$-2,199.98	$0.00
08/03/2009	PAYMENT	ORMAZA PROPERTIES LLC CHECK NUM: 2101	$-2,199.99	$2,199.98
07/21/2009	BILL	ORMAZA PROPERTIES LLC	$4,399.97	$4,399.97
12/16/2008	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1922	$-2,199.98	$0.00
07/25/2008	PAYMENT	ORMAZA FAMILY PROPERTIES CHECK NUM: 1816	$-2,199.99	$2,199.98
07/14/2008	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$4,399.97	$4,399.97
12/28/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1650	$-3,116.60	$0.00
08/08/2007	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1514	$-3,116.62	$3,116.60
07/13/2007	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$6,233.22	$6,233.22
02/21/2007	PAYMENT	ORMAZA, PEDRO & DAWN TR CHECK NUM: 1390	$-1,557.85	$0.00
12/13/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1322	$-1,557.85	$1,557.85
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1279	$-62.09	$3,115.70
10/13/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1278	$-1,558.07	$3,177.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.31	$4,735.86
08/14/2006	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1201	$-1,557.88	$4,673.55
07/19/2006	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$6,231.43	$6,231.43
03/10/2006	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK	$-1,556.52	$0.00
12/28/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1020	$-1,556.52	$1,556.52
10/25/2005	PAYMENT	ORMAZA, PEDRO & DAWNTR ORMAZA CHECK NUM: 1012	$-1,618.78	$3,113.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.26	$4,731.82
08/01/2005	PAYMENT	ORMAZA FAMILY TRUST CHECK NUM: 1008	$-1,556.53	$4,669.56
07/21/2005	BILL	ORMAZA, PEDRO & DAWNTR ORMAZA	$6,226.09	$6,226.09
03/09/2005	PAYMENT	@	$-1,513.74	$0.00
01/03/2005	PAYMENT	@	$-1,513.74	$1,513.74
10/04/2004	PAYMENT	@	$-1,513.74	$3,027.48
08/19/2004	PAYMENT	@	$-1,513.74	$4,541.22
07/01/2004	BILL	ORMAZA, PEDRO & DAWN @	$6,054.96	$6,054.96
02/17/2004	PAYMENT	@	$-1,468.95	$0.00
01/05/2004	PAYMENT	@	$-1,468.95	$1,468.95
10/03/2003	PAYMENT	@	$-1,468.95	$2,937.90
08/15/2003	PAYMENT	@	$-1,468.96	$4,406.85
07/01/2003	BILL	ORMAZA, PEDRO & DAWN @	$5,875.81	$5,875.81