Tax Account 006-52B-029

Print Page · · Payments Cart · New Search

Owners

ORMAZA SERIES (1108 SUNSET LANE
225 SILVER ST STE 101
ELKO, NV 89801-7729

) LLC

807991

Account Summary

Account ID	006-52B-029
Account Type	Real Estate
Location	1108 SUNSET LN
Balance	$282.02
Currently Due	$0.00

Account ID

006-52B-029

Account Type

Real Estate

Location

1108 SUNSET LN

Balance

$282.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.06
Total	$540.06
Paid	$258.04
Balance	$282.02
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

$540.06

Total

$540.06

Paid

$258.04

Balance

$282.02

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	$117.03	$0.00	$117.03	$117.03	$0.00
2	10/07/2024	10/17/2024	Paid	$141.01	$0.00	$141.01	$141.01	$0.00
3	01/06/2025	01/16/2025	Due	$141.01	$0.00	$141.01	$0.00	$141.01
4	03/03/2025	03/13/2025	Due	$141.01	$0.00	$141.01	$0.00	$282.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.40	$0.00	$432.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$400.38	$0.00	$400.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.73	$0.00	$370.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$351.07	$3.51	$354.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$338.87	$0.00	$338.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.12	$21.58	$343.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.39	$0.00	$277.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$235.76	$5.42	$241.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$235.76	$0.00	$235.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$238.63	$2.39	$241.02	$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	$-141.01	$282.02
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-117.03	$423.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.08	$540.06
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942097. REASON: AMENDMENT TO RE 2025	$117.03	$466.98
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-117.03	$349.95
07/10/2024	BILL	ORMAZA SERIES (1108 SUNSET LANE	$466.98	$466.98
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-108.10	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-108.10	$108.10
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-108.10	$216.20
08/22/2023	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 001880	$-108.10	$324.30
07/12/2023	BILL	ORMAZA SERIES (1108 SUNSET LAN	$432.40	$432.40
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-100.09	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-100.09	$100.09
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-100.09	$200.18
08/17/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1740	$-100.11	$300.27
07/12/2022	BILL	WILSON, ANDY R & HILIARY N	$400.38	$400.38
03/07/2022	PAYMENT	WILSON, HILIARY CHECK NUM: OP INTERNET	$-92.68	$0.00
01/04/2022	PAYMENT	WILSON, HILIARY CHECK NUM: OP INTERNET	$-92.68	$92.68
10/01/2021	PAYMENT	WILSON, HILIARY CREDIT: D BANK: OP INTERNET NUM: 288053	$-92.68	$185.36
08/16/2021	PAYMENT	WILSON, HILIARY & ANDY CHECK NUM: 1002	$-92.69	$278.04
07/14/2021	BILL	WILSON, ANDY R & HILIARY N	$370.73	$370.73
03/02/2021	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2188	$-87.76	$0.00
01/08/2021	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2185	$-87.76	$87.76
10/27/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2177	$-91.27	$175.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.51	$266.79
08/11/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 002165	$-87.79	$263.28
07/15/2020	BILL	KOLBE, WILLIAM	$351.07	$351.07
03/04/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2148	$-84.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.71
01/10/2020	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 002144	$-84.74	$84.71
10/11/2019	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2139	$-84.71	$169.45
08/14/2019	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2131	$-95.05	$254.16
08/01/2019	INTEREST	Monthly Interest	$0.03	$349.21
07/10/2019	BILL	KOLBE, WILLIAM	$338.87	$349.18
07/01/2019	INTEREST	Monthly Interest	$0.03	$10.31
06/03/2019	INTEREST	Monthly Interest	$0.03	$10.28
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$10.25
04/19/2019	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2527230065	$-80.50	$3.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.22	$83.75
02/04/2019	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2518682389	$-172.33	$80.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.05	$252.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$244.81
08/24/2018	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2108	$-80.53	$241.59
07/09/2018	BILL	KOLBE, WILLIAM	$322.12	$322.12
08/23/2017	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2077	$-277.39	$0.00
07/07/2017	BILL	KOLBE, WILLIAM	$277.39	$277.39
03/07/2017	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2060	$-123.30	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.06	$123.30
10/21/2016	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 2041	$-58.94	$120.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$179.18
07/25/2016	PAYMENT	KOLBE, WILLIAM CHECK NUM: 2029	$-58.94	$176.82
07/08/2016	BILL	KOLBE, WILLIAM	$235.76	$235.76
07/31/2015	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 1975	$-235.76	$0.00
07/08/2015	BILL	KOLBE, WILLIAM	$235.76	$235.76
09/23/2014	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 001942	$-2.42	$0.00
09/09/2014	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 1941	$-238.60	$2.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$241.02
07/10/2014	BILL	KOLBE, WILLIAM	$238.63	$238.63
08/26/2013	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1898	$-238.63	$0.00
07/16/2013	BILL	KOLBE, WILLIAM	$238.63	$238.63
03/01/2013	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1883	$-60.02	$0.00
01/04/2013	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1877	$-60.02	$60.02
10/04/2012	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1865	$-60.02	$120.04
08/06/2012	PAYMENT	KOLBE, WILLIAM J CHECK NUM: 1859	$-60.03	$180.06
07/10/2012	BILL	KOLBE, WILLIAM	$240.09	$240.09
03/12/2012	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1849	$-57.41	$0.00
01/12/2012	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1841	$-57.41	$57.41
10/11/2011	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1831	$-57.41	$114.82
07/27/2011	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1824	$-57.43	$172.23
07/14/2011	BILL	KOLBE, WILLIAM	$229.66	$229.66
03/04/2011	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1809	$-62.47	$0.00
02/16/2011	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1803	$-5.72	$62.47
01/28/2011	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1802	$-62.48	$68.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$130.67
11/24/2010	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1759	$-62.48	$127.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$189.91
08/24/2010	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1747	$-62.48	$187.41
07/14/2010	BILL	KOLBE, WILLIAM	$249.89	$249.89
03/04/2010	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1724	$-64.57	$0.00
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1704	$-64.57	$64.57
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1715	$-64.57	$129.14
03/04/2010	AMENDMENT	remove pen too small	$-2.68	$193.71
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1704	$64.57	$196.39
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1715	$64.57	$131.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$67.25
01/19/2010	VOID	KOLBE, WILLIAM CHECK NUM: 1715	$-64.57	$67.15
11/02/2009	VOID	KOLBE, WILLIAM CHECK NUM: 1704	$-64.57	$131.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$196.29
08/20/2009	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1691	$-64.58	$193.71
07/21/2009	BILL	KOLBE, WILLIAM	$258.29	$258.29
08/11/2008	PAYMENT	KOLBE, WILLIAM CHECK NUM: 1628	$-150.65	$0.00
08/11/2008	AMENDMENT	o/p to small to refund	$0.09	$150.65
07/14/2008	BILL	KOLBE, WILLIAM	$150.56	$150.56