Tax Account 001-920-058

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Account Summary

Account ID	001-920-058
Account Type	Real Estate
Location	0 LAMOILLE HWY ELKO CITY
Balance	$3,437.76
Currently Due	$1,145.92

$1,145.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,437.76 (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	$4,584.08
Total	$4,584.08
Paid	$1,146.32
Balance	$3,437.76
Due	$1,145.92
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	$1,146.32	$0.00	$1,146.32	$1,146.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,145.92	$0.00	$1,145.92	$0.00	$1,145.92	Pay $1,145.92 Now
3	01/06/2025	01/16/2025	Due	$1,145.92	$0.00	$1,145.92	$0.00	$2,291.84	Pay $2,291.84 Now
4	03/03/2025	03/13/2025	Due	$1,145.92	$0.00	$1,145.92	$0.00	$3,437.76	Pay $3,437.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,584.08	$0.00	$4,584.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,584.09	$0.00	$4,584.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,584.06	$0.00	$4,584.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,360.92	$0.00	$4,360.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,360.63	$0.00	$4,360.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,360.62	$43.61	$4,404.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,360.63	$0.00	$4,360.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,360.60	$0.00	$4,360.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,359.63	$0.00	$4,359.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,360.63	$0.00	$4,360.63	$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	.51	1.47	.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
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-1,146.32	$3,437.76
07/10/2024	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,584.08	$4,584.08
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-1,146.01	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-1,146.01	$1,146.01
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-1,146.01	$2,292.02
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-1,146.05	$3,438.03
07/12/2023	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,584.08	$4,584.08
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-1,146.01	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-1,146.01	$1,146.01
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-1,146.01	$2,292.02
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-1,146.06	$3,438.03
07/12/2022	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,584.09	$4,584.09
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-1,146.01	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-1,146.01	$1,146.01
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-1,146.01	$2,292.02
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-1,146.03	$3,438.03
07/14/2021	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,584.06	$4,584.06
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-2,180.44	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-2,180.48	$2,180.44
07/15/2020	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,360.92	$4,360.92
02/25/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1343	$-1,090.15	$0.00
01/06/2020	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001313	$-1,090.15	$1,090.15
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-2,180.33	$2,180.30
07/10/2019	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,360.63	$4,360.63
04/09/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1243	$-1,133.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.61	$1,133.75
10/05/2018	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1180	$-2,180.28	$1,090.14
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-1,090.20	$3,270.42
07/09/2018	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,360.62	$4,360.62
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-4,360.63	$0.00
07/07/2017	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,360.63	$4,360.63
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-4,360.60	$0.00
07/08/2016	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,360.60	$4,360.60
07/16/2015	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-4,359.63	$0.00
07/08/2015	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,359.63	$4,359.63
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-4,360.63	$0.00
07/10/2014	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,360.63	$4,360.63
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-4,359.63	$0.00
07/16/2013	BILL	ORMAZA SERIES(LAMOILLE HWY)LLC	$4,359.63	$4,359.63
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-4,359.63	$0.00
07/10/2012	BILL	ORMAZA, PEDRO G TR	$4,359.63	$4,359.63
02/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128375	$-4,715.85	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.05	$4,715.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$196.18	$4,715.80
01/03/2012	INTEREST	Monthly Interest	$0.05	$4,519.62
12/01/2011	INTEREST	Monthly Interest	$0.05	$4,519.57
11/01/2011	INTEREST	Monthly Interest	$0.05	$4,519.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$108.99	$4,519.47
10/03/2011	INTEREST	Monthly Interest	$0.05	$4,410.48
09/01/2011	INTEREST	Monthly Interest	$0.05	$4,410.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.60	$4,410.38
08/01/2011	INTEREST	Monthly Interest	$0.05	$4,366.78
07/14/2011	BILL	STITZEL, CALVIN DEAN	$4,359.63	$4,366.73
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/06/2011	PAYMENT	STITZEL TRANCHING LLC CHECK NUM: 1573	$-5,034.32	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$5,041.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$306.44	$5,034.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$197.00	$4,727.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$109.44	$4,530.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.78	$4,421.44
07/14/2010	BILL	STITZEL, CALVIN DEAN	$4,377.66	$4,377.66
04/28/2010	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 1141	$-5,034.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$306.44	$5,034.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$197.00	$4,727.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$109.44	$4,530.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.78	$4,421.44
07/21/2009	BILL	STITZEL, CALVIN DEAN	$4,377.66	$4,377.66
04/30/2009	PAYMENT	STIZEL RANCHING LLC CHECK NUM: 5683	$-5,367.76	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.00	$5,367.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$306.44	$5,365.76
03/02/2009	INTEREST	Monthly Interest	$2.00	$5,059.32
02/02/2009	INTEREST	Monthly Interest	$2.00	$5,057.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$197.00	$5,055.32
01/02/2009	INTEREST	Monthly Interest	$2.00	$4,858.32
12/02/2008	INTEREST	Monthly Interest	$2.00	$4,856.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$109.44	$4,854.32
10/01/2008	INTEREST	Monthly Interest	$2.00	$4,744.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.78	$4,742.88
09/02/2008	INTEREST	Monthly Interest	$2.00	$4,699.10
08/01/2008	INTEREST	Monthly Interest	$2.00	$4,697.10
07/14/2008	BILL	STITZEL, CALVIN DEAN	$4,377.66	$4,695.10
07/01/2008	INTEREST	Monthly Interest	$2.00	$317.44
06/02/2008	INTEREST	Monthly Interest	$2.00	$315.44
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$313.44
03/31/2008	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5601	$-4,727.88	$306.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$306.44	$5,034.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$197.00	$4,727.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$109.44	$4,530.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$43.78	$4,421.44
07/13/2007	BILL	STITZEL, CALVIN DEAN	$4,377.66	$4,377.66
04/06/2007	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5485	$-5,032.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$306.35	$5,032.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$196.94	$4,726.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$109.41	$4,529.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$43.76	$4,420.17
07/19/2006	BILL	STITZEL, CALVIN DEAN	$4,376.41	$4,376.41
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-5,030.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$306.20	$5,030.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$196.84	$4,724.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$109.36	$4,527.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$43.74	$4,418.00
07/21/2005	BILL	STITZEL, CALVIN DEAN	$4,374.26	$4,374.26
04/25/2005	PAYMENT	@	$-4,892.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$638.10	$4,892.13
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$4,254.03	$4,254.03
04/28/2004	PAYMENT	@	$-4,747.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$619.22	$4,747.38
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$4,128.16	$4,128.16