Tax Account 032-001-007

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Owners

ORTIZ, SANTIAGO & ELVIA
702 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8748

652030

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Account Summary

Account ID	032-001-007
Account Type	Real Estate
Location	2737 CONNECTICUT PL
Balance	$19.31
Currently Due	$0.00

Account ID

032-001-007

Account Type

Real Estate

Location

2737 CONNECTICUT PL

Balance

$19.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.56
Total	$634.56
Paid	$615.25
Balance	$19.31
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

$634.56

Total

$634.56

Paid

$615.25

Balance

$19.31

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	$154.03	$0.00	$154.03	$154.03	$0.00
2	10/07/2024	10/17/2024	Paid	$160.16	$0.00	$160.16	$160.16	$0.00
3	01/06/2025	01/16/2025	Paid	$160.16	$0.00	$160.16	$160.16	$0.00
4	03/03/2025	03/13/2025	Due	$160.21	$0.00	$160.21	$140.90	$19.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.30	$0.00	$548.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$507.84	$0.00	$507.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$525.70	$0.00	$525.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$525.79	$0.00	$525.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$525.50	$0.00	$525.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$365.48	$0.00	$365.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.87	$0.00	$314.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$297.35	$0.00	$297.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.37	$0.00	$308.37	$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	1.92	.06	.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
08/30/2024	PAYMENT	ORTIZ, SANTIAGO S & ORTIZ-SERRANO, ELVIA SYS 5305 ORIG: CHECK	$-615.25	$19.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.31	$634.56
08/30/2024	ADJUSTMENT	ORTIZ, SANTIAGO S & ORTIZ-SERRANO, ELVIA CHECK 5305 VOIDED PAYMENT: 920446. REASON: AMENDMENT TO RE 2025	$615.25	$615.25
08/01/2024	PAYMENT	ORTIZ, SANTIAGO S & ORTIZ-SERRANO, ELVIA CHECK 5305	$-615.25	$0.00
07/10/2024	BILL	ORTIZ, SANTIAGO & ELVIA	$615.25	$615.25
07/28/2023	PAYMENT	ORTIZ, ELVIA & SANTIAGO CHECK	$-548.30	$0.00
07/12/2023	BILL	ORTIZ, SANTIAGO & ELVIA	$548.30	$548.30
07/26/2022	PAYMENT	ORTIZ, ELVIA H & SANTIAGO CHECK NUM: 5242	$-507.84	$0.00
07/12/2022	BILL	ORTIZ, SANTIAGO & ELVIA	$507.84	$507.84
07/30/2021	PAYMENT	ORTIZ, SANTIAGO & ELVIA CHECK NUM: 5188	$-525.70	$0.00
07/14/2021	BILL	ORTIZ, SANTIAGO & ELVIA	$525.70	$525.70
05/14/2021	PAYMENT	ECT CASH	$-2.63	$0.00
07/31/2020	PAYMENT	ORTIZ, ELVIA H SERRANO & SANTI CHECK NUM: 5112	$-523.16	$2.63
07/15/2020	BILL	ORTIZ, SANTIAGO & ELVIA	$525.79	$525.79
07/26/2019	PAYMENT	ORTIZ, ELVIA CASH	$-525.50	$0.00
07/10/2019	BILL	ORTIZ, SANTIAGO & ELVIA	$525.50	$525.50
07/30/2018	PAYMENT	ORTIZ, ELVIA CASH BANK: WF INTERNET	$-365.48	$0.00
07/09/2018	BILL	ORTIZ, SANTIAGO & ELVIA	$365.48	$365.48
08/11/2017	PAYMENT	ORTIZ, ELVIA CASH	$-314.87	$0.00
07/07/2017	BILL	ORTIZ, SANTIAGO & ELVIA	$314.87	$314.87
08/12/2016	PAYMENT	ORTIZ, SANTIAGO & ELVIA CHECK NUM: 4817	$-297.35	$0.00
07/08/2016	BILL	ORTIZ, SANTIAGO & ELVIA	$297.35	$297.35
07/23/2015	PAYMENT	ORTIZ, SANTIAGO & ELVIA CHECK NUM: 4729	$-296.38	$0.00
07/08/2015	BILL	ORTIZ, SANTIAGO & ELVIA	$296.38	$296.38
07/31/2014	PAYMENT	ORTIZ, SANTIAGO & ELVIA CHECK NUM: 4623	$-308.37	$0.00
07/10/2014	BILL	ORTIZ, SANTIAGO & ELVIA	$308.37	$308.37
08/07/2013	PAYMENT	ORTIZ, SANTIAGO & ELVIA CHECK NUM: 4508	$-188.28	$0.00
07/16/2013	BILL	ORTIZ, SANTIAGO & ELVIA	$188.28	$188.28
07/16/2012	PAYMENT	ORTIZ, SANTIAGO & ELVIA CHECK NUM: 4381	$-189.48	$0.00
07/10/2012	BILL	ORTIZ, SANTIAGO & ELVIA	$189.48	$189.48
08/10/2011	PAYMENT	ORTIZ-SERRANO, ELVIA&SANTIAGO CHECK NUM: 4285	$-190.99	$0.00
07/14/2011	BILL	ORTIZ, ANTONIO S & VALENTINA	$190.99	$190.99
04/29/2011	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 1001	$-236.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.39	$236.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.25	$222.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.14	$212.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$207.68
07/14/2010	BILL	ORTIZ, ANTONIO S & VALENTINA	$205.62	$205.62
09/16/2009	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 4014	$-212.72	$0.00
09/16/2009	AMENDMENT	op to small to refund	$0.09	$212.72
07/21/2009	BILL	ORTIZ, ANTONIO S & VALENTINA	$212.63	$212.63
03/02/2009	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 386	$-201.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.39	$201.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$192.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$188.23
07/14/2008	BILL	ORTIZ, ANTONIO S & VALENTINA	$186.37	$186.37
02/27/2008	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1639	$-197.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.22	$197.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.57	$189.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$184.44
07/13/2007	BILL	ORTIZ, ANTONIO S & VALENTINA	$182.61	$182.61
03/07/2007	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 251,1462	$-195.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.14	$195.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$187.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$182.73
07/19/2006	BILL	ORTIZ, ANTONIO S & VALENTINA	$180.92	$180.92
08/25/2005	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 2591	$-170.57	$0.00
07/21/2005	BILL	ORTIZ, ANTONIO S & VALENTINA	$170.57	$170.57
03/14/2005	PAYMENT	@	$-183.95	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.63	$183.95
07/01/2004	BILL	ORTIZ, ANTONIO S & VAL @	$170.32	$170.32
06/03/2004	PAYMENT	@	$-197.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.81	$197.20
07/01/2003	BILL	ORTIZ, ANTONIO S & VAL @	$165.39	$165.39