Tax Account 023-019-009

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Owners

ORMAZA SERIES (325 DIAMOND LADY
PO BOX 339
ELKO, NV 89803-0339

LANE) LLC

789256

Account Summary

Account ID	023-019-009
Account Type	Real Estate
Location	325 DIAMOND LADY LN
Balance	$613.80
Currently Due	$0.00

Account ID

023-019-009

Account Type

Real Estate

Location

325 DIAMOND LADY LN

Balance

$613.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.25
Total	$1,191.25
Paid	$577.45
Balance	$613.80
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

$1,191.25

Total

$1,191.25

Paid

$577.45

Balance

$613.80

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	$270.55	$0.00	$270.55	$270.55	$0.00
2	10/07/2024	10/17/2024	Paid	$306.90	$0.00	$306.90	$306.90	$0.00
3	01/06/2025	01/16/2025	Due	$306.90	$0.00	$306.90	$0.00	$306.90
4	03/03/2025	03/13/2025	Due	$306.90	$0.00	$306.90	$0.00	$613.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.21	$0.00	$1,001.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$972.05	$0.00	$972.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$999.38	$0.00	$999.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$988.28	$2.04	$990.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$973.89	$0.00	$973.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$977.81	$0.00	$977.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$874.10	$0.00	$874.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$849.15	$0.00	$849.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$833.34	$0.00	$833.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$853.55	$0.00	$853.55	$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	$-306.90	$613.80
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-270.55	$920.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.95	$1,191.25
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942105. REASON: AMENDMENT TO RE 2025	$270.55	$1,081.30
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-270.55	$810.75
07/10/2024	BILL	ORMAZA SERIES (325 DIAMOND LADY	$1,081.30	$1,081.30
02/26/2024	PAYMENT	ORMAZA SERIES, LLC CHECK 001939	$-250.30	$0.00
12/26/2023	PAYMENT	ORMAZA SERIES LLC CHECK 1917	$-250.30	$250.30
09/25/2023	PAYMENT	ORMAZA SERIES, LLC CHECK 1889	$-250.30	$500.60
08/22/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1878	$-250.31	$750.90
07/12/2023	BILL	ORMAZA SERIES (325 DIAMOND LAD	$1,001.21	$1,001.21
03/02/2023	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 001809	$-243.01	$0.00
01/04/2023	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1792	$-243.01	$243.01
09/30/2022	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1757	$-243.01	$486.02
08/17/2022	PAYMENT	ORMAZA SERIES (325 DIAMOND LAD CHECK NUM: 1730	$-243.02	$729.03
07/12/2022	BILL	ORMAZA SERIES (325 DIAMOND LAD	$972.05	$972.05
02/14/2022	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1663	$-249.84	$0.00
12/08/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1630	$-249.84	$249.84
09/01/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1587	$-249.84	$499.68
08/10/2021	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1566	$-249.86	$749.52
07/14/2021	BILL	ORMAZA SERIES (325 DIAMOND LAD	$999.38	$999.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-247.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-247.58	$247.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-247.58	$495.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-247.58	$742.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.04	$990.32
07/15/2020	BILL	FRESHOUR, GREGORY SCOTT	$988.28	$988.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-243.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.47	$243.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.47	$486.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.48	$730.41
07/10/2019	BILL	FRESHOUR, GREGORY SCOTT	$973.89	$973.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.45	$244.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.45	$488.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.46	$733.35
07/09/2018	BILL	FRESHOUR, GREGORY SCOTT	$977.81	$977.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.52	$218.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.52	$437.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.54	$655.56
07/07/2017	BILL	FRESHOUR, GREGORY SCOTT	$874.10	$874.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.28	$212.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.28	$424.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-212.31	$636.84
07/08/2016	BILL	FRESHOUR, GREGORY SCOTT	$849.15	$849.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-208.33	$208.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.33	$416.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.35	$624.99
07/08/2015	BILL	FRESHOUR, GREGORY SCOTT	$833.34	$833.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.38	$213.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.38	$426.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.41	$640.14
07/10/2014	BILL	FRESHOUR, GREGORY SCOTT	$853.55	$853.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.74	$207.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.74	$415.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.76	$623.22
07/16/2013	BILL	FRESHOUR, GREGORY SCOTT	$830.98	$830.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.57	$207.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.57	$415.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.58	$622.71
07/10/2012	BILL	FRESHOUR, GREGORY SCOTT	$830.29	$830.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.94	$206.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.94	$413.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.96	$620.82
07/14/2011	BILL	FRESHOUR, GREGORY SCOTT	$827.78	$827.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.34	$203.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.34	$406.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.35	$610.02
07/14/2010	BILL	FRESHOUR, GREGORY SCOTT	$813.37	$813.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.41	$197.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.41	$394.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.44	$592.23
07/21/2009	BILL	FRESHOUR, GREGORY SCOTT	$789.67	$789.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.66	$191.66
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$191.66	$383.32
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-191.66	$191.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.66	$383.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.68	$574.98
07/14/2008	BILL	FRESHOUR, GREGORY SCOTT	$766.66	$766.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$186.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$372.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.08	$558.24
07/13/2007	BILL	FRESHOUR, GREGORY SCOTT	$744.32	$744.32
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-180.65	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-180.65	$180.65
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-180.65	$361.30
10/23/2006	AMENDMENT	w/o penalty	$-7.23	$541.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.23	$549.18
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-180.68	$541.95
07/19/2006	BILL	FRESHOUR, GREGORY SCOTT	$722.63	$722.63
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-175.39	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-175.39	$175.39
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-175.39	$350.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-175.41	$526.17
07/21/2005	BILL	FRESHOUR, GREGORY SCOTT	$701.58	$701.58
03/07/2005	PAYMENT	@	$-174.95	$0.00
12/29/2004	PAYMENT	@	$-174.95	$174.95
10/01/2004	PAYMENT	@	$-174.95	$349.90
08/18/2004	PAYMENT	@	$-174.98	$524.85
07/01/2004	BILL	FRESHOUR, GREGORY SCOT @	$699.83	$699.83
02/27/2004	PAYMENT	@	$-190.31	$0.00
01/05/2004	PAYMENT	@	$-190.31	$190.31
10/08/2003	PAYMENT	@	$-190.31	$380.62
08/18/2003	PAYMENT	@	$-190.34	$570.93
07/01/2003	BILL	FRESHOUR, GREGORY SCOT @	$761.27	$761.27