Tax Account 003-011-010
Owners
ORMAZA SERIES(721 ROSE HIP CT L
PO BOX 339
ELKO, NV 89803-0339
LC)
771137
Account Summary
| Account ID | 003-011-010 |
|---|---|
| Account Type | Real Estate |
| Location | 721 ROSE HIP CT LAMOILLE |
| Balance | $1,099.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,198.99 |
| Total | $2,198.99 |
| Paid | $1,099.65 |
| Balance | $1,099.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,200.23 | $0.00 | $2,200.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,627.82 | $0.00 | $2,627.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,732.41 | $0.00 | $2,732.41 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,728.35 | $0.00 | $2,728.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,684.49 | $0.00 | $2,684.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,694.83 | $0.00 | $2,694.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,452.58 | $0.00 | $2,452.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,426.73 | $0.00 | $2,426.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,389.81 | $0.00 | $2,389.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,390.60 | $0.00 | $2,390.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ORMAZA SERIES LLC CHECK 2009 | $-549.67 | $1,099.34 |
| 08/19/2024 | PAYMENT | ORMAZA CONSTRUCTION INC CHECK 1995 | $-549.98 | $1,649.01 |
| 07/10/2024 | BILL | ORMAZA SERIES(721 ROSE HIP CT L | $2,198.99 | $2,198.99 |
| 02/26/2024 | PAYMENT | ORMAZA SERIES, LLC CHECK 001939 | $-550.05 | $0.00 |
| 12/26/2023 | PAYMENT | ORMAZA SERIES LLC CHECK 1917 | $-550.05 | $550.05 |
| 09/25/2023 | PAYMENT | ORMAZA SERIES, LLC CHECK 1889 | $-550.05 | $1,100.10 |
| 08/22/2023 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 1878 | $-550.08 | $1,650.15 |
| 07/12/2023 | BILL | ORMAZA SERIES(721 ROSE HIP CT | $2,200.23 | $2,200.23 |
| 03/02/2023 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 001809 | $-656.95 | $0.00 |
| 01/04/2023 | PAYMENT | ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792 | $-656.95 | $656.95 |
| 09/30/2022 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1757 | $-656.95 | $1,313.90 |
| 08/17/2022 | PAYMENT | ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730 | $-656.97 | $1,970.85 |
| 07/12/2022 | BILL | ORMAZA SERIES(721 ROSE HIP CT | $2,627.82 | $2,627.82 |
| 02/14/2022 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 1663 | $-683.10 | $0.00 |
| 12/08/2021 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1630 | $-671.08 | $683.10 |
| 09/13/2021 | PAYMENT | ECT CHECK NUM: 7657 (STALE DAT | $-12.02 | $1,354.18 |
| 09/01/2021 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1587 | $-683.10 | $1,366.20 |
| 08/10/2021 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1566 | $-683.11 | $2,049.30 |
| 07/14/2021 | BILL | ORMAZA SERIES(721 ROSE HIP CT | $2,732.41 | $2,732.41 |
| 07/20/2020 | PAYMENT | STEWART TITLE CO CHECK NUM: 21144 | $-2,728.35 | $0.00 |
| 07/15/2020 | BILL | ORMAZA SERIES(721 ROSE HIP CT | $2,728.35 | $2,728.35 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-671.12 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-671.12 | $671.12 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-671.12 | $1,342.24 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-671.13 | $2,013.36 |
| 07/10/2019 | BILL | TROOPER HOLDINGS LLC | $2,684.49 | $2,684.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-673.70 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-673.70 | $673.70 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-673.70 | $1,347.40 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-673.73 | $2,021.10 |
| 07/09/2018 | BILL | TROOPER HOLDINGS LLC | $2,694.83 | $2,694.83 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-613.14 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-613.14 | $613.14 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-613.14 | $1,226.28 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-613.16 | $1,839.42 |
| 07/07/2017 | BILL | TROOPER HOLDINGS LLC | $2,452.58 | $2,452.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-606.68 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-606.68 | $606.68 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-606.68 | $1,213.36 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-606.69 | $1,820.04 |
| 07/08/2016 | BILL | NEDDENRIEP, KURT M ET AL | $2,426.73 | $2,426.73 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.45 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-597.45 | $597.45 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.45 | $1,194.90 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.46 | $1,792.35 |
| 07/08/2015 | BILL | NEDDENRIEP, KURT M ET AL | $2,389.81 | $2,389.81 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.65 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.65 | $597.65 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-597.65 | $1,195.30 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-597.65 | $1,792.95 |
| 07/10/2014 | BILL | NEDDENRIEP, KURT M ET AL | $2,390.60 | $2,390.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-584.75 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-584.75 | $584.75 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-584.75 | $1,169.50 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-584.77 | $1,754.25 |
| 07/16/2013 | BILL | NEDDENRIEP, KURT M ET AL | $2,339.02 | $2,339.02 |
| 03/01/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9005524888 | $-577.18 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.18 | $577.18 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.18 | $1,154.36 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.19 | $1,731.54 |
| 07/10/2012 | BILL | NEDDENRIEP, KURT M ET AL | $2,308.73 | $2,308.73 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.15 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.15 | $553.15 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.15 | $1,106.30 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-553.15 | $1,659.45 |
| 07/14/2011 | BILL | NEDDENRIEP, KURT M TR ET AL | $2,212.60 | $2,212.60 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-569.05 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-569.05 | $569.05 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-569.05 | $1,138.10 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-569.06 | $1,707.15 |
| 07/14/2010 | BILL | NEDDENRIEP, KURT M TR ET AL | $2,276.21 | $2,276.21 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-572.22 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-572.22 | $572.22 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-572.22 | $1,144.44 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-572.23 | $1,716.66 |
| 07/21/2009 | BILL | NEDDENRIEP, KURT M TR ET AL | $2,288.89 | $2,288.89 |
| 03/09/2009 | PAYMENT | NEDDENRIEP, KURT M ET AL CHECK NUM: 823 | $-555.55 | $0.00 |
| 01/09/2009 | PAYMENT | NEDDENRIEP, KURT M ET AL CHECK NUM: 797 | $-555.55 | $555.55 |
| 10/07/2008 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1535 | $-555.55 | $1,111.10 |
| 08/14/2008 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1506 | $-555.57 | $1,666.65 |
| 07/14/2008 | BILL | NEDDENRIEP, KURT M ET AL | $2,222.22 | $2,222.22 |
| 03/06/2008 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1420 | $-524.10 | $0.00 |
| 01/07/2008 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1393 | $-524.10 | $524.10 |
| 09/24/2007 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1341 | $-524.10 | $1,048.20 |
| 07/27/2007 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1248 | $-524.13 | $1,572.30 |
| 07/13/2007 | BILL | NEDDENRIEP, KURT M ET AL | $2,096.43 | $2,096.43 |
| 03/06/2007 | PAYMENT | NEDDENRIEP, KURT M ET AL CHECK NUM: 1175 | $-492.58 | $0.00 |
| 12/07/2006 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1134 | $-492.58 | $492.58 |
| 09/19/2006 | PAYMENT | NEDDENRIEP, KURT M ET AL CHECK NUM: 1096 | $-492.58 | $985.16 |
| 08/23/2006 | PAYMENT | DEER PATH RETREAT CHECK NUM: 1076 | $-492.59 | $1,477.74 |
| 07/19/2006 | BILL | NEDDENRIEP, KURT M ET AL | $1,970.33 | $1,970.33 |
| 03/16/2006 | PAYMENT | PATH, ROBERT R & BARBARA S CHECK NUM: 3769 | $-461.22 | $0.00 |
| 01/13/2006 | PAYMENT | PATH, ROBERT R & BARBARA S CHECK NUM: 3716 | $-461.22 | $461.22 |
| 10/14/2005 | PAYMENT | PATH, ROBERT R & BARBARA S CHECK NUM: 3654 | $-461.22 | $922.44 |
| 08/19/2005 | PAYMENT | PATH, ROBERT R & BARBARA S CHECK NUM: 3603 | $-461.22 | $1,383.66 |
| 07/21/2005 | BILL | PATH, ROBERT R & BARBARA S | $1,844.88 | $1,844.88 |
| 02/14/2005 | PAYMENT | @ | $-460.52 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-460.52 | $460.52 |
| 10/18/2004 | PAYMENT | @ | $-460.52 | $921.04 |
| 10/12/2004 | PAYMENT | @ | $-478.94 | $1,381.56 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $18.42 | $1,860.50 |
| 07/01/2004 | BILL | PATH, ROBERT R & BARBA @ | $1,842.08 | $1,842.08 |
| 03/03/2004 | PAYMENT | @ | $-457.53 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-457.53 | $457.53 |
| 10/09/2003 | PAYMENT | @ | $-457.53 | $915.06 |
| 09/02/2003 | PAYMENT | @ | $-457.54 | $1,372.59 |
| 07/01/2003 | BILL | PATH, ROBERT R & BARBA @ | $1,830.13 | $1,830.13 |
