Tax Account 023-008-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORDONEZ, ELVIRA
PO BOX 281173
LAMOILLE, NV 89828-1173

722100

Account Summary

Account ID	023-008-008
Account Type	Real Estate
Location	253 BULL HEAD LN
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	$579.33
Total	$579.33
Paid	$579.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$145.05	$0.00	$0.00	$145.05	$145.05	$0.00
2	10/06/2025	10/16/2025	Paid	$144.76	$0.00	$0.00	$144.76	$144.76	$0.00
3	01/05/2026	01/15/2026	Paid	$144.76	$0.00	$0.00	$144.76	$144.76	$0.00
4	03/02/2026	03/12/2026	Paid	$144.76	$0.00	$0.00	$144.76	$144.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$562.46	$0.00	$0.00	$562.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$482.92	$0.00	$0.00	$482.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.85	$0.00	$0.00	$468.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$476.86	$0.00	$0.00	$476.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$462.97	$2.43	$0.00	$465.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$471.78	$0.00	$0.00	$471.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$469.48	$0.00	$0.00	$469.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$353.65	$0.00	$0.00	$353.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$343.35	$0.00	$0.00	$343.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$343.35	$0.00	$0.00	$343.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$334.07	$3.34	$0.00	$337.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ORDONEZ, ELVIRA CARD	$-579.33	$0.00
07/11/2025	BILL	ORDONEZ, ELVIRA	$579.33	$579.33
03/03/2025	PAYMENT	ORDONEZ, ELVIRA CARD	$-65.04	$0.00
08/30/2024	PAYMENT	ORDONEZ, ELVIRA SYS ORIG: CARD	$-497.42	$65.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.04	$562.46
08/30/2024	ADJUSTMENT	ORDONEZ, ELVIRA CARD VOIDED PAYMENT: 945147. REASON: AMENDMENT TO RE 2025	$497.42	$497.42
08/21/2024	PAYMENT	ORDONEZ, ELVIRA CARD	$-497.42	$0.00
07/10/2024	BILL	ORDONEZ, ELVIRA	$497.42	$497.42
08/18/2023	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-482.92	$0.00
07/12/2023	BILL	ORDONEZ, ELVIRA	$482.92	$482.92
08/10/2022	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-468.85	$0.00
07/12/2022	BILL	ORDONEZ, ELVIRA	$468.85	$468.85
08/23/2021	PAYMENT	ORDONEZ, ELVIRA CREDIT: D	$-476.86	$0.00
07/14/2021	BILL	ORDONEZ, ELVIRA	$476.86	$476.86
08/25/2020	PAYMENT	ORDONEZ, ELVIRA & JULIO CHECK NUM: 1208	$-465.40	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.43	$465.40
07/15/2020	BILL	ORDONEZ, ELVIRA	$462.97	$462.97
08/16/2019	PAYMENT	ORDONEZ, JULIO CHECK NUM: 1571	$-471.78	$0.00
07/10/2019	BILL	ORDONEZ, ELVIRA	$471.78	$471.78
08/16/2018	PAYMENT	ORDONEZ, JULIO CHECK NUM: 1569	$-469.48	$0.00
07/09/2018	BILL	ORDONEZ, ELVIRA	$469.48	$469.48
08/21/2017	PAYMENT	ORDONEZ, ELVIRA CHECK NUM: 1027	$-353.65	$0.00
07/07/2017	BILL	ORDONEZ, ELVIRA	$353.65	$353.65
08/19/2016	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3175	$-343.35	$0.00
07/08/2016	BILL	ORDONEZ, JAIME	$343.35	$343.35
08/12/2015	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3159	$-343.35	$0.00
07/08/2015	BILL	ORDONEZ, JAIME	$343.35	$343.35
09/04/2014	PAYMENT	ORDONEZ, JAIME CREDIT: D	$-337.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$337.41
07/10/2014	BILL	ORDONEZ, JAIME	$334.07	$334.07
08/20/2013	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3105	$-324.41	$0.00
07/16/2013	BILL	ORDONEZ, JAIME	$324.41	$324.41
08/20/2012	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3075	$-266.40	$0.00
07/10/2012	BILL	ORDONEZ, JAIME	$266.40	$266.40
08/17/2011	PAYMENT	ORDONEZ, JAIME CHECK NUM: 3036	$-258.63	$0.00
07/14/2011	BILL	ORDONEZ, JAIME	$258.63	$258.63
08/13/2010	PAYMENT	ORDONEZ, JAIME CHECK NUM: 2997	$-251.09	$0.00
07/14/2010	BILL	ORDONEZ, JAIME	$251.09	$251.09
08/18/2009	PAYMENT	ORDONEZ, JAIME CHECK NUM: 2953	$-243.77	$0.00
07/21/2009	BILL	ORDONEZ, JAIME	$243.77	$243.77
08/21/2008	PAYMENT	ORDONEZ, JAIME CASH	$-236.68	$0.00
07/14/2008	BILL	ORDONEZ, JAIME	$236.68	$236.68
08/21/2007	PAYMENT	ORDONEZ, JAIME CHECK NUM: 2772	$-229.79	$0.00
07/13/2007	BILL	ORDONEZ, JAIME	$229.79	$229.79
08/22/2006	PAYMENT	ORDONEZ, JAIME CHECK NUM: 2688	$-223.12	$0.00
07/19/2006	BILL	ORDONEZ, JAIME	$223.12	$223.12
08/18/2005	PAYMENT	ORDONEZ, JAIME CHECK NUM: 2555	$-216.62	$0.00
07/21/2005	BILL	ORDONEZ, JAIME	$216.62	$216.62
08/16/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	ORDONEZ, JAIME @	$216.44	$216.44
08/18/2003	PAYMENT	@	$-246.56	$0.00
07/01/2003	BILL	ORDONEZ, JAIME @	$246.56	$246.56