Tax Account 032-002-013

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Owners

ORTIZ, DIEGO & LAURA
700 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8747

651269

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Account Summary

Account ID	032-002-013
Account Type	Real Estate
Location	2516 ANCHORAGE ST
Balance	$326.00
Currently Due	$163.00

Account ID

032-002-013

Account Type

Real Estate

Location

2516 ANCHORAGE ST

Balance

$326.00

Currently Due

$163.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$652.41
Total	$675.27
Paid	$349.27
Balance	$326.00
Due	$163.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$652.41

Total

$675.27

Paid

$349.27

Balance

$326.00

Due

$163.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$163.41	$6.54	$0.00	$163.41	$169.95	$0.00
2	10/06/2025	10/16/2025	Paid	$163.00	$16.32	$0.00	$163.00	$179.32	$0.00
3	01/05/2026	01/15/2026	Due	$163.00	$0.00	$0.00	$163.00	$0.00	$163.00
4	03/02/2026	03/12/2026	Due	$163.00	$0.00	$0.00	$163.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$660.31	$28.41	$0.00	$688.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$558.39	$44.67	$0.00	$603.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.18	$46.54	$0.00	$563.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$539.71	$10.80	$0.00	$550.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$7.84	$0.00	$94.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$3.35	$0.00	$87.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$0.00	$97.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$2.91	$0.00	$75.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$24.58	$0.00	$96.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$6.55	$0.00	$79.29	$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	.51	.48	.24
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
10/27/2025	PAYMENT	"OMAR ORTIZ" ONLINE	$-349.27	$326.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.32	$675.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.54	$658.95
07/11/2025	BILL	ORTIZ, DIEGO & LAURA	$652.41	$652.41
03/28/2025	PAYMENT	"OMAR ORTIZ" ONLINE	$-175.32	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$175.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$173.32
02/18/2025	PAYMENT	"OMAR ORTIZ" ONLINE	$-173.25	$166.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.66	$339.90
11/25/2024	PAYMENT	"OMAR ORTIZ" ONLINE	$-173.25	$333.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.66	$506.49
09/30/2024	PAYMENT	OMAR ORTIZ ONLINE	$-166.90	$499.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.50	$666.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$647.23
07/10/2024	BILL	ORTIZ, DIEGO & LAURA	$640.81	$640.81
02/27/2024	PAYMENT	OMAR ORTIZ ONLINE	$-603.06	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.13	$603.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$577.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$563.97
07/12/2023	BILL	ORTIZ, DIEGO & LAURA	$558.39	$558.39
04/17/2023	PAYMENT	ORTIZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 452590	$-429.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.27	$429.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.93	$405.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.17	$393.01
10/03/2022	PAYMENT	ORTIZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 117450	$-134.51	$387.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.17	$522.35
07/12/2022	BILL	ORTIZ, DIEGO & LAURA	$517.18	$517.18
02/11/2022	PAYMENT	ORTIZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 111430	$-275.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$275.24
10/11/2021	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: MTDQPZ1NL	$-275.27	$269.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.40	$545.11
07/14/2021	BILL	ORTIZ, DIEGO & LAURA	$539.71	$539.71
11/20/2020	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-94.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	ORTIZ, DIEGO & LAURA	$87.10	$87.10
10/07/2019	PAYMENT	ORTIZ, OMAR CASH	$-87.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	ORTIZ, DIEGO & LAURA	$83.83	$83.83
03/29/2019	PAYMENT	ORTIZ, DIEGO & LAURA CASH	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	ORTIZ, DIEGO & LAURA	$79.73	$79.73
09/22/2017	PAYMENT	ORTIZ, DIEGO CASH	$-75.65	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	ORTIZ, DIEGO & LAURA	$72.74	$72.74
08/26/2016	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1226	$-169.03	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.60	$169.03
07/08/2016	BILL	ORTIZ, DIEGO & LAURA	$72.71	$168.43
07/01/2016	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2016	INTEREST	Monthly Interest	$0.60	$95.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$94.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	ORTIZ, DIEGO & LAURA	$71.74	$71.74
11/21/2014	PAYMENT	ORTIZ, DIEGO CASH	$-79.29	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	ORTIZ, DIEGO & LAURA	$72.74	$72.74
05/09/2014	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1223	$-94.52	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	ORTIZ, DIEGO & LAURA	$71.74	$71.74
05/02/2013	PAYMENT	ORTIZ, DIEGO CASH	$-94.52	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	ORTIZ, DIEGO & LAURA	$71.74	$71.74
08/24/2011	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1237	$-71.74	$0.00
07/14/2011	BILL	NELSON, LISA	$71.74	$71.74
08/27/2010	PAYMENT	CRESS, LISA & TIMOTHY CHECK NUM: 1191	$-72.15	$0.00
07/14/2010	BILL	NELSON, LISA	$72.15	$72.15
09/21/2009	PAYMENT	LISA CRESS CHECK NUM: 1104	$-72.15	$0.00
07/21/2009	BILL	NELSON, LISA	$72.15	$72.15
08/01/2008	PAYMENT	LISA CRESS CHECK NUM: 1022	$-72.15	$0.00
07/14/2008	BILL	NELSON, LISA	$72.15	$72.15
09/04/2007	PAYMENT	CRESS, TIM & LISA CHECK NUM: 2952	$-72.15	$0.00
07/13/2007	BILL	NELSON, LISA	$72.15	$72.15
09/14/2006	PAYMENT	NELSON, LISA CHECK NUM: 2824	$-72.12	$0.00
07/19/2006	BILL	NELSON, LISA	$72.12	$72.12
08/29/2005	PAYMENT	LISA CRESS CHECK NUM: 2577	$-72.04	$0.00
07/21/2005	BILL	NELSON, LISA	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NELSON, LISA @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NELSON, LISA @	$72.13	$72.13