Tax Account 003-013-007

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Owners

ORMAZA SERIES 730 CLUB HOUSE LN
PO BOX 339
ELKO, NV 89803-0339

LLC

762891

Account Summary

Account ID	003-013-007
Account Type	Real Estate
Location	730 CLUB HOUSE LN LAMOILLE
Balance	$212.48
Currently Due	$0.00

Account ID

003-013-007

Account Type

Real Estate

Location

730 CLUB HOUSE LN
LAMOILLE

Balance

$212.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.19
Total	$425.19
Paid	$212.71
Balance	$212.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.19

Total

$425.19

Paid

$212.71

Balance

$212.48

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$106.47	$0.00	$106.47	$106.47	$0.00
2	10/07/2024	10/17/2024	Paid	$106.24	$0.00	$106.24	$106.24	$0.00
3	01/06/2025	01/16/2025	Due	$106.24	$0.00	$106.24	$0.00	$106.24
4	03/03/2025	03/13/2025	Due	$106.24	$0.00	$106.24	$0.00	$212.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.11	$0.00	$422.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$418.09	$0.00	$418.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$445.41	$0.00	$445.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$686.69	$0.88	$687.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$672.38	$0.00	$672.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$666.40	$0.00	$666.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$598.68	$5.99	$604.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$591.97	$0.00	$591.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$580.39	$0.00	$580.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$574.78	$5.75	$580.53	$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	$-106.24	$212.48
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-106.47	$318.72
07/10/2024	BILL	ORMAZA SERIES 730 CLUB HOUSE LN	$425.19	$425.19
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-105.52	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-105.52	$105.52
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-105.52	$211.04
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-105.55	$316.56
07/12/2023	BILL	ORMAZA SERIES 730 CLUB HOUSE L	$422.11	$422.11
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-104.52	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-104.52	$104.52
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-104.52	$209.04
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-104.53	$313.56
07/12/2022	BILL	ORMAZA SERIES 730 CLUB HOUSE L	$418.09	$418.09
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-111.35	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-111.35	$111.35
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-111.35	$222.70
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-111.36	$334.05
07/14/2021	BILL	ORMAZA SERIES 730 CLUB HOUSE L	$445.41	$445.41
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-343.78	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-343.79	$343.78
07/15/2020	AMENDMENT	Too small to refund	$0.88	$687.57
07/15/2020	BILL	ORMAZA SERIES 730 CLUB HOUSE L	$686.69	$686.69
12/06/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15471	$-336.18	$0.00
10/03/2019	PAYMENT	BERNADOT, LEORA CHECK NUM: 5100	$-168.09	$336.18
08/14/2019	PAYMENT	BERNADOT, LEORA A CHECK NUM: 5091	$-168.11	$504.27
07/10/2019	BILL	BERNADOT, LEORA A TR	$672.38	$672.38
12/31/2018	PAYMENT	BERNADOT, LEORA A CHECK NUM: 5048	$-333.20	$0.00
09/26/2018	PAYMENT	BERNADOT, LEORA CHECK NUM: 5033	$-166.60	$333.20
08/23/2018	PAYMENT	BERNADOT, LEORA CHECK NUM: 5025	$-166.60	$499.80
07/09/2018	BILL	BERNADOT, LEORA A TR	$666.40	$666.40
12/29/2017	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4986	$-299.34	$0.00
10/26/2017	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4975	$-5.99	$299.34
10/19/2017	PAYMENT	BERNADOT, LEORA CHECK NUM: 4970	$-149.67	$305.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.99	$455.00
08/21/2017	PAYMENT	BERNADOT, LEORA CHECK NUM: 4956	$-149.67	$449.01
07/07/2017	BILL	BERNADOT, LEORA A TR	$598.68	$598.68
01/03/2017	PAYMENT	BERNADOT, LEORA CHECK NUM: 4922	$-295.98	$0.00
10/11/2016	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4912	$-147.99	$295.98
08/12/2016	PAYMENT	BERNADOT, LEORA CHECK NUM: 4896	$-148.00	$443.97
07/08/2016	BILL	BERNADOT, LEORA A TR	$591.97	$591.97
01/05/2016	PAYMENT	BERNADOT, LEORA A CHECK BANK: OP INTERNET NUM: 4856	$-290.18	$0.00
10/05/2015	PAYMENT	BERNADOT, LEORA CHECK NUM: 4842	$-145.09	$290.18
08/19/2015	PAYMENT	BERNADOT, LEORA CHECK NUM: 4831	$-145.12	$435.27
07/08/2015	BILL	BERNADOT, LEORA A TR	$580.39	$580.39
12/22/2014	PAYMENT	BERNADOT, LEORA CHECK NUM: 04792	$-5.75	$0.00
12/17/2014	PAYMENT	BERNADOT, LEORA CHECK NUM: 04791	$-431.07	$5.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.75	$436.82
08/21/2014	PAYMENT	BERNADOT, LEORA CHECK NUM: 4767	$-143.71	$431.07
07/10/2014	BILL	BERNADOT, LEORA A TR	$574.78	$574.78
12/26/2013	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4715	$-282.72	$0.00
10/04/2013	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4699	$-141.36	$282.72
08/27/2013	PAYMENT	BERNADOT, LEORA CHECK NUM: 4690	$-141.37	$424.08
07/16/2013	BILL	BERNADOT, LEORA A TR	$565.45	$565.45
01/02/2013	PAYMENT	BERNADOT, LEORA CHECK NUM: 4630	$-277.48	$0.00
10/04/2012	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4641	$-138.74	$277.48
08/21/2012	PAYMENT	BERNADOT, LEORA CHECK NUM: 4625	$-138.77	$416.22
07/10/2012	BILL	BERNADOT, LEORA A TR	$554.99	$554.99
01/04/2012	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4557	$-272.22	$0.00
10/05/2011	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4528	$-136.11	$272.22
08/24/2011	PAYMENT	BERNADOT, LEORA A CHECK NUM: 4510	$-136.11	$408.33
07/14/2011	BILL	BERNADOT, LEORA A TR	$544.44	$544.44
12/30/2010	PAYMENT	BERNADOT, LEORA A TRUST CHECK NUM: 1006	$-276.84	$0.00
10/05/2010	PAYMENT	BERNADOT, LEORA A LIV TRUST CHECK NUM: 1005	$-138.42	$276.84
08/16/2010	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4394	$-138.45	$415.26
07/14/2010	BILL	BERNADOT, LEORA A TR	$553.71	$553.71
12/07/2009	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 1020	$-273.14	$0.00
10/22/2009	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 1018	$-136.57	$273.14
09/21/2009	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 1014	$-136.60	$409.71
07/21/2009	BILL	BERNADOT, LEORA A TR	$546.31	$546.31
12/09/2008	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4798	$-270.02	$0.00
10/09/2008	PAYMENT	LEORA BERNADOT CHECK NUM: 171	$-135.01	$270.02
08/22/2008	PAYMENT	LEORA BERNADOT CHECK NUM: 4755	$-135.02	$405.03
07/14/2008	BILL	BERNADOT, LEORA A TR	$540.05	$540.05
12/04/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4696	$-261.08	$0.00
10/01/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4668	$-130.54	$261.08
08/29/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4657	$-130.54	$391.62
07/13/2007	BILL	BERNADOT, LEORA A TR	$522.16	$522.16
12/05/2006	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4566	$-245.36	$0.00
10/03/2006	PAYMENT	LEORA BERNADOT CHECK NUM: 4544	$-122.68	$245.36
09/08/2006	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4518	$-122.71	$368.04
07/19/2006	BILL	BERNADOT, LEORA A TR	$490.75	$490.75
12/12/2005	PAYMENT	KENNEDY, DANIEL CHECK NUM: 155	$-237.96	$0.00
10/05/2005	PAYMENT	KENNEDY, DANIEL CHECK NUM: 154	$-118.98	$237.96
09/01/2005	PAYMENT	KENNEDY, DANIEL CHECK NUM: 152	$-119.01	$356.94
07/21/2005	BILL	KENNEDY, DANIEL	$475.95	$475.95
12/08/2004	PAYMENT	@	$-236.92	$0.00
10/04/2004	PAYMENT	@	$-118.46	$236.92
08/20/2004	PAYMENT	@	$-118.48	$355.38
07/01/2004	BILL	KENNEDY, DANIEL @	$473.86	$473.86
12/02/2003	PAYMENT	@	$-235.20	$0.00
10/07/2003	PAYMENT	@	$-117.60	$235.20
08/26/2003	PAYMENT	@	$-117.61	$352.80
07/01/2003	BILL	KENNEDY, DANIEL @	$470.41	$470.41