Tax Account 032-002-027

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Owners

ORTIZ, ROLANDO
704 LAST CHANCE RD
UNIT 3
ELKO, NV 89801-8750

741763

Account Summary

Account ID	032-002-027
Account Type	Real Estate
Location	2525 FLORIDA AVE
Balance	$991.68
Currently Due	$0.00

Account ID

032-002-027

Account Type

Real Estate

Location

2525 FLORIDA AVE

Balance

$991.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.09
Total	$1,961.09
Paid	$969.41
Balance	$991.68
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

$1,961.09

Total

$1,961.09

Paid

$969.41

Balance

$991.68

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	$473.61	$0.00	$473.61	$473.61	$0.00
2	10/07/2024	10/17/2024	Paid	$495.80	$0.00	$495.80	$495.80	$0.00
3	01/06/2025	01/16/2025	Due	$495.80	$0.00	$495.80	$0.00	$495.80
4	03/03/2025	03/13/2025	Due	$495.88	$0.00	$495.88	$0.00	$991.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.60	$0.00	$1,642.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,521.08	$0.00	$1,521.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,531.30	$0.00	$1,531.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,552.37	$0.00	$1,552.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,519.93	$0.00	$1,519.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$531.78	$0.00	$531.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$16.00	$88.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$88.74	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.80	$991.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.61	$1,487.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.73	$1,961.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932082. REASON: AMENDMENT TO RE 2025	$473.61	$1,893.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.61	$1,419.75
07/10/2024	BILL	ORTIZ, ROLANDO	$1,893.36	$1,893.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.64	$410.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.64	$821.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.68	$1,231.92
07/12/2023	BILL	ORTIZ, ROLANDO	$1,642.60	$1,642.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.26	$380.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.26	$760.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$1,140.78
07/12/2022	BILL	ORTIZ, ROLANDO	$1,521.08	$1,521.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$382.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$765.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.84	$1,148.46
07/14/2021	BILL	ORTIZ, ROLANDO	$1,531.30	$1,531.30
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$0.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.04	$388.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.04	$776.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.05	$1,164.32
07/15/2020	BILL	ORTIZ, ROLANDO	$1,552.37	$1,552.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.98	$379.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.98	$759.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.99	$1,139.94
07/10/2019	BILL	ORTIZ, ROLANDO	$1,519.93	$1,519.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-132.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.93	$132.93
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-132.93	$265.86
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 11046540	$-132.99	$398.79
07/09/2018	BILL	ORTIZ, ROLANDO	$531.78	$531.78
08/22/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	ORTIZ, ANTONIO & VALENTINA	$72.74	$72.74
04/24/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-88.71	$0.00
04/24/2017	ADJUSTMENT	Entered incorrectly	$88.71	$88.71
04/24/2017	VOID	ORTIZ, VALENTINA CASH	$-88.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$88.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$83.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	ORTIZ, ANTONIO & VALENTINA	$72.71	$72.71
04/21/2016	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1595	$-87.52	$0.00
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, ANTONIO & VALENTINA	$71.74	$71.74
04/30/2015	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 113599484	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
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, ANTONIO & VALENTINA	$72.74	$72.74
04/15/2014	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1577	$-87.52	$0.00
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, ANTONIO & VALENTINA	$71.74	$71.74
10/11/2012	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1526	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	ORTIZ, ANTONIO & VALENTINA	$71.74	$71.74
04/18/2012	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 99617216	$-87.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	ORTIZ, ANTONIO & VALENTINA	$71.74	$71.74
04/29/2011	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 1001	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	ORTIZ, ANTONIO & VALENTINA	$72.15	$72.15
05/03/2010	PAYMENT	ORTIZ, VALENTINA CHECK NUM: 1606	$-88.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	ORTIZ, ANTONIO & VALENTINA	$72.15	$72.15
03/02/2009	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 386	$-82.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	ORTIZ, ANTONIO & VALENTINA	$72.15	$72.15
02/27/2008	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH NUM: 1639	$-82.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$82.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	ORTIZ, ANTONIO & VALENTINA	$72.15	$72.15
03/07/2007	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 251,1462	$-82.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ORTIZ, ANTONIO & VALENTINA	$72.12	$72.12
03/09/2006	PAYMENT	ABBEY CARPET INC CHECK NUM: 6525	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ORTIZ, ANTONIO & VALENTINA	$72.04	$72.04
03/14/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	ORTIZ, ANTONIO & VALEN @	$72.15	$72.15
06/03/2004	PAYMENT	@	$-89.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.82	$89.95
07/01/2003	BILL	ORTIZ, ANTONIO & VALEN @	$72.13	$72.13