Tax Account 013-021-019
Owners
ORNBAUM, AMBER MELISSA ET AL
PO BOX 632
ELKO, NV 89803-0632
ELIZABETH
GUERRERO, FRANCISCO ET AL
ORNBAUM, KEITH VERGE ET AL
806696
Account Summary
| Account ID | 013-021-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4TH ST |
| Balance | $111.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $149.64 |
| Total | $149.64 |
| Paid | $37.74 |
| Balance | $111.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $152.27 | $8.85 | $161.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $28.21 | $4.23 | $32.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.22 | $0.00 | $28.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $25.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .27 | .72 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | "AMBER ORNBAUM" ONLINE | $-37.74 | $111.90 |
| 07/11/2025 | BILL | ORNBAUM, AMBER MELISSA ET AL | $149.64 | $149.64 |
| 04/07/2025 | PAYMENT | ORNBAUM, AMBER MELISSA CASH | $-83.28 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $83.28 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.80 | $81.28 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $77.48 |
| 09/18/2024 | PAYMENT | ORNBAUM, AMBER MELISSA ET AL CASH | $-77.84 | $75.96 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $153.80 |
| 07/10/2024 | BILL | ORNBAUM, AMBER MELISSA ET AL | $152.27 | $152.27 |
| 02/22/2024 | PAYMENT | ORNBAUM, AMBER CARD | $-32.44 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $32.44 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.34 |
| 07/12/2023 | BILL | ORNBAUM, AMBER MELISSA ET AL | $28.21 | $28.21 |
| 08/08/2022 | PAYMENT | GUERRERO, FRANCISCO CASH | $-28.22 | $0.00 |
| 07/12/2022 | BILL | ORNBAUM, AMBER MELISSA ET AL | $28.22 | $28.22 |
| 08/16/2021 | PAYMENT | ORNBAUM, AMBER MELISSA ELIZABE CASH | $-29.14 | $0.00 |
| 07/14/2021 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $29.14 | $29.14 |
| 08/14/2020 | PAYMENT | ORNBAUM, AMBER MELISSA ELIZABE CASH | $-27.02 | $0.00 |
| 07/15/2020 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $27.02 | $27.02 |
| 08/09/2019 | PAYMENT | ORNBAUM, AMBER CASH | $-25.85 | $0.00 |
| 07/10/2019 | BILL | ORNBAUM, AMBER MELISSA ELIZABE | $25.85 | $25.85 |
| 08/13/2018 | PAYMENT | ORNBAUM, AMBER CASH | $-24.61 | $0.00 |
| 07/09/2018 | BILL | HIGLEY, RICHARD ET AL | $24.61 | $24.61 |
| 08/09/2017 | PAYMENT | HIGLEY, RICHARD CHECK NUM: MO | $-22.52 | $0.00 |
| 07/07/2017 | BILL | HIGLEY, RICHARD ET AL | $22.52 | $22.52 |
| 07/21/2016 | PAYMENT | HIGLEY, RICHARD L ET AL CASH | $-22.49 | $0.00 |
| 07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $22.49 | $22.49 |
| 08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-21.52 | $0.00 |
| 07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
| 08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409 | $-22.52 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $22.52 | $22.52 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-21.52 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-21.52 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-21.52 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
| 08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-21.64 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
| 08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-21.64 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-21.64 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
| 08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-21.64 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-21.61 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.61 | $21.61 |
| 08/23/2004 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
| 08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
