Tax Account 003-013-008
Owners
ORMAZA SERIES 730 CLUBHOUSE LN
PO BOX 339
ELKO, NV 89803-0339
LLC
785447
Account Summary
| Account ID | 003-013-008 |
|---|---|
| Account Type | Real Estate |
| Location | 714 CLUB HOUSE LN LAMOILLE |
| Balance | $371.37 |
| Currently Due | $123.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $495.51 |
| Total | $495.51 |
| Paid | $124.14 |
| Balance | $371.37 |
| Due | $123.79 |
| 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 | $494.42 | $0.00 | $494.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $490.19 | $0.00 | $490.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $522.94 | $0.00 | $522.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $517.98 | $119.32 | $637.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $521.19 | $93.85 | $615.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $536.67 | $96.45 | $633.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $478.66 | $4.79 | $483.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $473.90 | $6.70 | $480.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $473.90 | $101.79 | $575.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $475.28 | $78.29 | $553.57 | $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 | $-124.14 | $371.37 |
| 07/10/2024 | BILL | ORMAZA SERIES 730 CLUBHOUSE LN | $495.51 | $495.51 |
| 02/26/2024 | PAYMENT | ORMAZA SERIES, LLC CHECK 001939 | $-123.60 | $0.00 |
| 12/26/2023 | PAYMENT | ORMAZA SERIES LLC CHECK 1917 | $-123.60 | $123.60 |
| 09/25/2023 | PAYMENT | ORMAZA SERIES, LLC CHECK 1889 | $-123.60 | $247.20 |
| 08/22/2023 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 1878 | $-123.62 | $370.80 |
| 07/12/2023 | BILL | ORMAZA SERIES 730 CLUBHOUSE LN | $494.42 | $494.42 |
| 03/02/2023 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 001809 | $-122.54 | $0.00 |
| 01/04/2023 | PAYMENT | ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792 | $-122.54 | $122.54 |
| 09/30/2022 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1757 | $-122.54 | $245.08 |
| 08/17/2022 | PAYMENT | ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730 | $-122.57 | $367.62 |
| 07/12/2022 | BILL | ORMAZA SERIES 730 CLUBHOUSE LN | $490.19 | $490.19 |
| 02/14/2022 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 1663 | $-130.73 | $0.00 |
| 12/08/2021 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1630 | $-130.73 | $130.73 |
| 09/01/2021 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1587 | $-130.73 | $261.46 |
| 08/10/2021 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1566 | $-130.75 | $392.19 |
| 07/14/2021 | BILL | ORMAZA SERIES 730 CLUBHOUSE LN | $522.94 | $522.94 |
| 04/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 29488 | $-1,252.34 | $0.00 |
| 03/31/2021 | INTEREST | Monthly Interest | $4.34 | $1,252.34 |
| 03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $1,248.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $36.26 | $1,241.10 |
| 02/26/2021 | INTEREST | Monthly Interest | $4.34 | $1,204.84 |
| 01/29/2021 | INTEREST | Monthly Interest | $4.34 | $1,200.50 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $23.31 | $1,196.16 |
| 12/31/2020 | INTEREST | Monthly Interest | $4.34 | $1,172.85 |
| 11/30/2020 | INTEREST | Monthly Interest | $4.34 | $1,168.51 |
| 10/29/2020 | INTEREST | Monthly Interest | $4.34 | $1,164.17 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $12.95 | $1,159.83 |
| 09/30/2020 | INTEREST | Monthly Interest | $4.34 | $1,146.88 |
| 08/31/2020 | INTEREST | Monthly Interest | $4.34 | $1,142.54 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $5.18 | $1,138.20 |
| 07/15/2020 | BILL | KENNEDY, DEBBIE | $517.98 | $1,133.02 |
| 06/30/2020 | INTEREST | Monthly Interest | $4.34 | $615.04 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $4.34 | $610.70 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $606.36 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $36.48 | $599.36 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $562.88 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.45 | $562.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.03 | $539.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.21 | $526.40 |
| 07/16/2019 | PAYMENT | KENNEDY, DEBRA LYNN CHECK NUM: 1006 | $-633.12 | $521.19 |
| 07/10/2019 | BILL | KENNEDY, DEBBIE | $521.19 | $1,154.31 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.47 | $633.12 |
| 06/03/2019 | INTEREST | Monthly Interest | $4.47 | $628.65 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $624.18 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.57 | $617.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.15 | $579.61 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.42 | $555.46 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.37 | $542.04 |
| 07/09/2018 | BILL | KENNEDY, DEBBIE | $536.67 | $536.67 |
| 09/25/2017 | PAYMENT | KENNEDY, DEBBIE CASH | $-483.45 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.79 | $483.45 |
| 07/07/2017 | BILL | KENNEDY, DEBBIE | $478.66 | $478.66 |
| 11/03/2016 | PAYMENT | SEIPPEL, CHARLES A CHECK NUM: 1067 | $-1,056.29 | $0.00 |
| 11/03/2016 | AMENDMENT | REMOVE TO PAY FULL BALANCE | $-9.89 | $1,056.29 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.95 | $1,066.18 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.85 | $1,062.23 |
| 10/05/2016 | INTEREST | Monthly Interest | $3.95 | $1,050.38 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.95 | $1,046.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.74 | $1,042.48 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.95 | $1,037.74 |
| 07/08/2016 | BILL | KENNEDY, DEBBIE | $473.90 | $1,033.79 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.95 | $559.89 |
| 06/01/2016 | INTEREST | Monthly Interest | $3.95 | $555.94 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $551.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $33.17 | $544.99 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.33 | $511.82 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.85 | $490.49 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.74 | $478.64 |
| 07/08/2015 | BILL | KENNEDY, DEBBIE | $473.90 | $473.90 |
| 05/28/2015 | PAYMENT | KENNEDY, DEBBIE L CHECK NUM: 658 | $-553.57 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $553.57 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $33.27 | $546.57 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.39 | $513.30 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.88 | $491.91 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.75 | $480.03 |
| 07/10/2014 | BILL | KENNEDY, DEBBIE | $475.28 | $475.28 |
| 01/10/2014 | PAYMENT | KENNEDY, DEBBIE L CHECK NUM: 555 | $-1,082.51 | $0.00 |
| 01/02/2014 | INTEREST | Monthly Interest | $4.00 | $1,082.51 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.00 | $1,078.51 |
| 11/04/2013 | INTEREST | Monthly Interest | $4.00 | $1,074.51 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.88 | $1,070.51 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.00 | $1,058.63 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.75 | $1,054.63 |
| 09/03/2013 | INTEREST | Monthly Interest | $4.00 | $1,049.88 |
| 08/01/2013 | INTEREST | Monthly Interest | $4.00 | $1,045.88 |
| 07/16/2013 | BILL | KENNEDY, DEBBIE | $475.28 | $1,041.88 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.00 | $566.60 |
| 06/03/2013 | INTEREST | Monthly Interest | $4.00 | $562.60 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $558.60 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.03 | $551.60 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.03 | $551.57 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.32 | $551.54 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.03 | $518.22 |
| 02/06/2013 | PAYMENT | KENNEDY, DEBBIE CHECK NUM: 443 | $-135.35 | $518.19 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.99 | $653.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.42 | $652.55 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.99 | $631.13 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.99 | $630.14 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.99 | $629.15 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.90 | $628.16 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.99 | $616.26 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.99 | $615.27 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.76 | $614.28 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.99 | $609.52 |
| 07/10/2012 | BILL | KENNEDY, DEBBIE | $475.95 | $608.53 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.99 | $132.58 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.99 | $131.59 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.60 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.75 | $123.60 |
| 11/29/2011 | PAYMENT | KENNEDY, DEBBIE L CHECK NUM: 354 | $-373.23 | $118.85 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.89 | $492.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.76 | $480.19 |
| 07/14/2011 | BILL | KENNEDY, DEBBIE | $475.43 | $475.43 |
| 04/20/2011 | PAYMENT | KENNEDY, DEBBIE CHECK NUM: 289 | $-553.59 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.70 | $553.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.66 | $519.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.04 | $498.23 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.81 | $486.19 |
| 07/14/2010 | BILL | KENNEDY, DEBBIE | $481.38 | $481.38 |
| 11/30/2009 | PAYMENT | KENNEDY, DEBRA LYNN CHECK NUM: 1231 | $-16.90 | $0.00 |
| 11/04/2009 | PAYMENT | DEBBIE L KENNEDY CHECK NUM: 1216 | $-482.80 | $16.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.07 | $499.70 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.83 | $487.63 |
| 07/21/2009 | BILL | LAMOILLE ENTERPRISES | $482.80 | $482.80 |
| 04/29/2009 | PAYMENT | LAMOILLE ENTERPRISES CREDIT: D | $-38.59 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.48 | $38.59 |
| 02/04/2009 | PAYMENT | DEBBIE L KENNEDY CHECK NUM: 1167 | $-463.83 | $37.11 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.87 | $500.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.60 | $480.07 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.64 | $468.47 |
| 07/14/2008 | BILL | LAMOILLE ENTERPRISES | $463.83 | $463.83 |
| 12/04/2007 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1187 | $-218.78 | $0.00 |
| 10/01/2007 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1185 | $-109.39 | $218.78 |
| 08/29/2007 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1184 | $-109.41 | $328.17 |
| 07/13/2007 | BILL | LAMOILLE ENTERPRISES | $437.58 | $437.58 |
| 12/05/2006 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1177 | $-205.62 | $0.00 |
| 10/03/2006 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1176 | $-102.81 | $205.62 |
| 09/08/2006 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1175 | $-102.83 | $308.43 |
| 07/19/2006 | BILL | LAMOILLE ENTERPRISES | $411.26 | $411.26 |
| 12/12/2005 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1167 | $-203.76 | $0.00 |
| 10/05/2005 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1166 | $-101.88 | $203.76 |
| 09/01/2005 | PAYMENT | LAMOILLE ENTERPRISES CHECK NUM: 1165 | $-101.88 | $305.64 |
| 07/21/2005 | BILL | LAMOILLE ENTERPRISES | $407.52 | $407.52 |
| 12/08/2004 | PAYMENT | @ | $-203.94 | $0.00 |
| 10/04/2004 | PAYMENT | @ | $-101.97 | $203.94 |
| 08/20/2004 | PAYMENT | @ | $-101.98 | $305.91 |
| 07/01/2004 | BILL | LAMOILLE ENTERPRISES @ | $407.89 | $407.89 |
| 12/02/2003 | PAYMENT | @ | $-203.76 | $0.00 |
| 10/07/2003 | PAYMENT | @ | $-101.88 | $203.76 |
| 08/26/2003 | PAYMENT | @ | $-101.91 | $305.64 |
| 07/01/2003 | BILL | LAMOILLE ENTERPRISES @ | $407.55 | $407.55 |
