Tax Account 012-046-001

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Owners

Account Summary

Account ID	012-046-001
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-046-001

Account Type

Real Estate

Location

0 ORAGRANDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$54.34
Paid	$54.34
Balance	$0.00
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

$54.34

Total

$54.34

Paid

$54.34

Balance

$0.00

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	$54.34	$0.00	$54.34	$54.34	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$253.76	$291.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$37.13	$25.07	$62.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$35.77	$21.77	$57.54	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$33.59	$24.19	$57.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"CHARLENE VALDEZ" ONLINE	$-54.34	$0.00
07/10/2024	BILL	GRAY, BILLY	$54.34	$54.34
08/17/2023	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 9161	$-54.34	$0.00
07/12/2023	BILL	DIMMICK, ROBERT O & LINDA SUE	$54.34	$54.34
08/29/2022	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 8865	$-52.64	$0.00
07/12/2022	BILL	DIMMICK, ROBERT O & LINDA SUE	$52.64	$52.64
08/23/2021	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 008519	$-48.87	$0.00
07/14/2021	BILL	DIMMICK, ROBERT O & LINDA SUE	$48.87	$48.87
08/25/2020	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 008134	$-45.70	$0.00
07/15/2020	BILL	DIMMICK, ROBERT O & LINDA SUE	$45.70	$45.70
08/27/2019	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7772	$-43.87	$0.00
07/10/2019	BILL	DIMMICK, ROBERT O & LINDA SUE	$43.87	$43.87
08/21/2018	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7448	$-41.74	$0.00
07/09/2018	BILL	DIMMICK, ROBERT O & LINDA SUE	$41.74	$41.74
08/28/2017	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7090	$-38.13	$0.00
07/07/2017	BILL	DIMMICK, ROBERT O & LINDA SUE	$38.13	$38.13
08/10/2016	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6729	$-38.10	$0.00
07/08/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$38.10	$38.10
08/20/2015	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6401	$-37.13	$0.00
07/08/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$37.13	$37.13
04/28/2015	PAYMENT	DIMMICK, ROBERT CHECK NUM: 103065	$-469.41	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.89	$469.41
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$468.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.67	$368.52
03/02/2015	INTEREST	Monthly Interest	$0.89	$365.85
02/02/2015	INTEREST	Monthly Interest	$0.89	$364.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$364.07
01/02/2015	INTEREST	Monthly Interest	$0.89	$361.78
12/01/2014	INTEREST	Monthly Interest	$0.89	$360.89
11/07/2014	AMENDMENT	CERTIFIED LTR (X7)	$45.36	$360.00
11/03/2014	INTEREST	Monthly Interest	$0.89	$314.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$313.75
10/01/2014	INTEREST	Monthly Interest	$0.89	$311.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$310.95
09/02/2014	INTEREST	Monthly Interest	$0.89	$309.42
08/01/2014	INTEREST	Monthly Interest	$0.89	$308.53
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$307.64
07/10/2014	BILL	ELKO CO TREAS TR	$38.13	$207.64
07/01/2014	INTEREST	Monthly Interest	$0.89	$169.51
06/02/2014	INTEREST	Monthly Interest	$0.89	$168.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$167.73
05/01/2014	INTEREST	Monthly Interest	$0.58	$160.73
04/01/2014	INTEREST	Monthly Interest	$0.58	$160.15
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$159.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$153.09
03/03/2014	INTEREST	Monthly Interest	$0.58	$150.49
02/03/2014	INTEREST	Monthly Interest	$0.58	$149.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.23	$149.33
01/02/2014	INTEREST	Monthly Interest	$0.58	$147.10
12/02/2013	INTEREST	Monthly Interest	$0.58	$146.52
11/04/2013	INTEREST	Monthly Interest	$0.58	$145.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$145.36
10/01/2013	INTEREST	Monthly Interest	$0.58	$143.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$142.92
09/03/2013	INTEREST	Monthly Interest	$0.58	$141.43
08/01/2013	INTEREST	Monthly Interest	$0.58	$140.85
07/16/2013	BILL	MORROW, MILDRED H ETAL	$37.13	$140.27
07/01/2013	INTEREST	Monthly Interest	$0.58	$103.14
06/03/2013	INTEREST	Monthly Interest	$0.58	$102.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$101.98
05/01/2013	INTEREST	Monthly Interest	$0.28	$94.98
04/01/2013	INTEREST	Monthly Interest	$0.28	$94.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$94.42
03/01/2013	INTEREST	Monthly Interest	$0.28	$91.92
02/01/2013	INTEREST	Monthly Interest	$0.28	$91.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$91.36
01/16/2013	ADJUSTMENT	ALTERING PYMT PER OWNER NUM: 380288	$89.21	$89.21
01/08/2013	VOID	MORROW, I CLAIRE CHECK NUM: 380288	$-89.21	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.28	$89.21
12/03/2012	INTEREST	Monthly Interest	$0.28	$88.93
11/01/2012	INTEREST	Monthly Interest	$0.28	$88.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$88.37
10/01/2012	INTEREST	Monthly Interest	$0.28	$86.58
09/04/2012	INTEREST	Monthly Interest	$0.28	$86.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$86.02
08/01/2012	INTEREST	Monthly Interest	$0.28	$84.59
07/10/2012	BILL	MORROW, MILDRED H ETAL	$35.77	$84.31
07/02/2012	INTEREST	Monthly Interest	$0.28	$48.54
06/01/2012	INTEREST	Monthly Interest	$0.28	$48.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.02	$38.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.93
07/14/2011	BILL	MORROW, MILDRED H ETAL	$33.59	$33.59
04/11/2011	PAYMENT	GARRISON, CARLETON S & CYNTHIA CHECK NUM: 5326	$-1.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.34
09/17/2010	PAYMENT	GARRISON, CARLETON & CYNTHIA CHECK NUM: 5309	$-31.88	$1.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.16
07/14/2010	BILL	MORROW, MILDRED H ETAL	$31.88	$31.88
09/17/2009	PAYMENT	CARLETON GARRISON CHECK NUM: 5246	$-30.25	$0.00
07/21/2009	BILL	MORROW, MILDRED H ETAL	$30.25	$30.25
08/01/2008	PAYMENT	CARETON GARRISON CHECK NUM: 5118	$-28.09	$0.00
07/14/2008	BILL	MORROW, MILDRED H ETAL	$28.09	$28.09
08/07/2007	PAYMENT	GARRISON, CARLETON & CYNTHIA CHECK NUM: 5025	$-28.09	$0.00
07/13/2007	BILL	MORROW, MILDRED H ETAL	$28.09	$28.09
09/11/2006	PAYMENT	CYNTHIA GARRISON CHECK NUM: 5670	$-28.08	$0.00
07/19/2006	BILL	MORROW, MILDRED H ETAL	$28.08	$28.08
04/21/2006	PAYMENT	MORROW, MILDRED H ETAL CHECK NUM: 5584	$-34.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$34.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$32.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	MORROW, MILDRED H ETAL	$28.04	$28.04
03/21/2005	PAYMENT	@	$-30.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.25	$30.34
07/01/2004	BILL	MORROW, MILDRED H ETAL @	$28.09	$28.09
10/28/2003	PAYMENT	@	$-29.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.98	$29.06
07/01/2003	BILL	MORROW, MILDRED H ETAL @	$28.08	$28.08