Tax Account 010-57H-005

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Owners

OROZCO, EDWARD J & SOPHIA
10823 LEFFINGWELL RD
NORWALK, CA 90650-3513

Account Summary

Account ID	010-57H-005
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"SOPHIA OROZCO" ONLINE	$-36.62	$0.00
07/11/2025	BILL	OROZCO, EDWARD J & SOPHIA	$36.62	$36.62
08/14/2024	PAYMENT	"SOPHIA OROZCO" ONLINE	$-36.62	$0.00
07/10/2024	BILL	OROZCO, EDWARD J & SOPHIA	$36.62	$36.62
08/10/2023	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: MZZ3LC6QA	$-36.62	$0.00
07/12/2023	BILL	OROZCO, EDWARD J & SOPHIA	$36.62	$36.62
08/16/2022	PAYMENT	OROZCO ORO, SOPHIA CHECK BANK: OP INTERNET NUM: H8B45YZNL	$-36.62	$0.00
07/12/2022	BILL	OROZCO, EDWARD J & SOPHIA	$36.62	$36.62
08/09/2021	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: MCJPL5VML	$-38.53	$0.00
07/14/2021	BILL	OROZCO, EDWARD J & SOPHIA	$38.53	$38.53
08/21/2020	PAYMENT	SOPHIA OROZCO CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	OROZCO, EDWARD J & SOPHIA	$23.26	$23.26
08/19/2019	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 134526039	$-23.26	$0.00
07/10/2019	BILL	OROZCO, EDWARD J & SOPHIA	$23.26	$23.26
08/08/2018	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 130014327	$-23.17	$0.00
07/09/2018	BILL	OROZCO, EDWARD J & SOPHIA	$23.17	$23.17
08/22/2017	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 125586338	$-21.07	$0.00
07/07/2017	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/15/2016	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 120834690	$-21.07	$0.00
07/08/2016	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/19/2015	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 115182311	$-21.07	$0.00
07/08/2015	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/05/2014	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 109335521	$-21.07	$0.00
07/10/2014	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/19/2013	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 104755518	$-21.07	$0.00
07/16/2013	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/13/2012	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 100668620	$-21.07	$0.00
07/10/2012	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/22/2011	PAYMENT	OROZCO, SOPHIA CHECK BANK: OP INTERNET NUM: 97115433	$-21.07	$0.00
07/14/2011	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3088	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3088	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/07/2010	VOID	OROZCO, SOPHIA CHECK NUM: 3088	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
09/22/2009	PAYMENT	OROZCO, EDWARD J & SOPHIA CHECK NUM: 3034	$-21.07	$0.00
07/21/2009	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/07/2008	PAYMENT	OROZCO, EDWARD J & SOPHIA CHECK NUM: 2521	$-21.07	$0.00
07/14/2008	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/14/2007	PAYMENT	OROZCO, EDWARD J & SOPHIA CHECK NUM: 2393	$-21.07	$0.00
07/13/2007	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/18/2006	PAYMENT	OROZCO, EDWARD J & SOPHIA CHECK NUM: 2281	$-21.07	$0.00
07/19/2006	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
08/24/2005	PAYMENT	OROZCO, EDWARD J & SOPHIA CHECK NUM: 2154	$-21.07	$0.00
07/21/2005	BILL	OROZCO, EDWARD J & SOPHIA	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	OROZCO, EDWARD J & SOP @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	OROZCO, EDWARD J & SOP @	$35.17	$35.17