Tax Account 003-013-007
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 | $318.72 |
| Currently Due | $106.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $425.19 |
| Total | $425.19 |
| Paid | $106.47 |
| Balance | $318.72 |
| Due | $106.24 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |
