Tax Account 032-003-024

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Owners

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

Account Summary

Account ID	032-003-024
Account Type	Real Estate
Location	3110 FORT WORTH ST
Balance	$71.72
Currently Due	$0.00

Account ID

032-003-024

Account Type

Real Estate

Location

3110 FORT WORTH ST

Balance

$71.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.45
Total	$911.45
Paid	$839.73
Balance	$71.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.45

Total

$911.45

Paid

$839.73

Balance

$71.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.21	$0.00	$210.21	$210.21	$0.00
2	10/07/2024	10/17/2024	Paid	$233.74	$0.00	$233.74	$233.74	$0.00
3	01/06/2025	01/16/2025	Paid	$233.74	$0.00	$233.74	$233.74	$0.00
4	03/03/2025	03/13/2025	Due	$233.76	$0.00	$233.76	$162.04	$71.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.33	$65.22	$880.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$791.65	$118.76	$910.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$804.52	$31.15	$835.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$780.47	$54.63	$835.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$757.48	$33.51	$790.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$608.92	$91.33	$700.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$538.75	$24.16	$562.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.06	$41.85	$564.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$507.59	$95.83	$603.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$493.81	$34.58	$528.39	$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	1.83	.15	.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	"DIEGO ORTIZ" SYS 6994516465 ORIG: ONLINE	$-839.73	$71.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.72	$911.45
08/30/2024	ADJUSTMENT	"DIEGO ORTIZ" ONLINE 6994516465 VOIDED PAYMENT: 948151. REASON: AMENDMENT TO RE 2025	$839.73	$839.73
08/29/2024	PAYMENT	"DIEGO ORTIZ" ONLINE	$-839.73	$0.00
07/10/2024	BILL	ORTIZ, DIEGO & LAURA	$839.73	$839.73
02/27/2024	PAYMENT	DIEGO ORTIZ ONLINE	$-880.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.69	$880.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.38	$843.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$823.48
07/12/2023	BILL	ORTIZ, DIEGO & LAURA	$815.33	$815.33
04/17/2023	PAYMENT	ORTIZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 452960	$-910.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.42	$910.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.63	$854.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.79	$819.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.92	$799.57
07/12/2022	BILL	ORTIZ, DIEGO & LAURA	$791.65	$791.65
05/23/2022	PAYMENT	ORTIZ, DIEGO CREDIT: D BANK: OP INTERNET NUM: 938680	$-216.18	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$216.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.05	$209.18
02/07/2022	PAYMENT	ORTIZ, DIEGO CREDIT: D BANK: OP INTERNET NUM: 768100	$-209.18	$201.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.05	$410.31
10/08/2021	PAYMENT	ORTIZ, DIEGO CREDIT: D BANK: OP INTERNET NUM: 539317	$-410.31	$402.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.05	$812.57
07/14/2021	BILL	ORTIZ, DIEGO & LAURA	$804.52	$804.52
04/02/2021	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-417.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.51	$417.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.80	$398.02
11/20/2020	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-417.57	$390.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.51	$807.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.81	$788.28
07/15/2020	BILL	ORTIZ, DIEGO & LAURA	$780.47	$780.47
06/09/2020	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-412.25	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$412.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.94	$405.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$386.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.57	$386.31
10/07/2019	PAYMENT	ARELLANO, ELIZABETH CREDIT: D	$-189.37	$378.74
08/13/2019	PAYMENT	ARELLENO, ELIZABETH CASH	$-189.37	$568.11
07/10/2019	BILL	ORTIZ, DIEGO & LAURA	$757.48	$757.48
03/29/2019	PAYMENT	ORTIZ, DIEGO & LAURA CASH	$-700.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.62	$700.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.40	$657.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.22	$630.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.09	$615.01
07/09/2018	BILL	ORTIZ, DIEGO & LAURA	$608.92	$608.92
03/23/2018	PAYMENT	ORTIZ, DIEGO CASH	$-287.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.42	$287.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.35	$273.80
09/22/2017	PAYMENT	ORTIZ, DIEGO CASH	$-275.69	$268.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$544.14
07/07/2017	BILL	ORTIZ, DIEGO & LAURA	$538.75	$538.75
04/27/2017	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-434.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.54	$434.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.08	$410.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.23	$397.51
08/26/2016	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1226	$-734.20	$392.28
08/01/2016	INTEREST	Monthly Interest	$4.23	$1,126.48
07/08/2016	BILL	ORTIZ, DIEGO & LAURA	$523.06	$1,122.25
07/01/2016	INTEREST	Monthly Interest	$4.23	$599.19
06/01/2016	INTEREST	Monthly Interest	$4.23	$594.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$590.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.53	$583.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.84	$548.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.69	$525.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.08	$512.67
07/08/2015	BILL	ORTIZ, DIEGO & LAURA	$507.59	$507.59
03/27/2015	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1159	$-264.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.35	$264.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.94	$251.84
11/21/2014	PAYMENT	ORTIZ, DIEGO CASH	$-264.20	$246.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.35	$511.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.94	$498.75
07/10/2014	BILL	ORTIZ, DIEGO & LAURA	$493.81	$493.81
05/09/2014	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1223	$-557.23	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$557.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.49	$550.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.53	$516.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.96	$495.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$483.25
07/16/2013	BILL	ORTIZ, DIEGO & LAURA	$478.46	$478.46
05/02/2013	PAYMENT	ORTIZ, DIEGO CASH	$-560.11	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$560.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.67	$553.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.64	$519.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.02	$497.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.81	$485.78
07/10/2012	BILL	ORTIZ, DIEGO & LAURA	$480.97	$480.97
03/14/2012	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1195	$-527.13	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.04	$527.13
02/01/2012	INTEREST	Monthly Interest	$0.04	$527.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.66	$527.05
01/03/2012	INTEREST	Monthly Interest	$0.04	$505.39
12/01/2011	INTEREST	Monthly Interest	$0.04	$505.35
11/01/2011	INTEREST	Monthly Interest	$0.04	$505.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.03	$505.27
10/03/2011	INTEREST	Monthly Interest	$0.04	$493.24
09/01/2011	INTEREST	Monthly Interest	$0.04	$493.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$493.16
08/01/2011	INTEREST	Monthly Interest	$0.04	$488.35
07/14/2011	BILL	ORTIZ, DIEGO & LAURA	$481.23	$488.31
07/05/2011	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2011	INTEREST	Monthly Interest	$0.04	$7.04
05/10/2011	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1094	$-760.16	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$767.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.27	$760.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.75	$713.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.53	$684.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.61	$667.61
07/14/2010	BILL	ORTIZ, DIEGO & LAURA	$661.00	$661.00
04/27/2010	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-786.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.86	$786.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.77	$738.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.09	$707.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.84	$690.59
07/21/2009	BILL	ORTIZ, DIEGO & LAURA	$683.75	$683.75
03/02/2009	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1133	$-748.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.17	$748.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.32	$716.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.93	$699.60
07/14/2008	BILL	ORTIZ, DIEGO & LAURA	$692.67	$692.67
04/15/2008	PAYMENT	ORTIZ, DIEGO & LAURA CASH	$-615.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.47	$615.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.09	$578.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.38	$554.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.35	$540.66
07/13/2007	BILL	ORTIZ, DIEGO & LAURA	$535.31	$535.31
04/13/2007	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1016	$-627.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.21	$627.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.56	$589.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.65	$564.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.46	$551.28
07/19/2006	BILL	ORTIZ, DIEGO & LAURA	$545.82	$545.82
03/10/2006	PAYMENT	ORTIZ, DIEGO & LAURA CASH	$-574.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.93	$574.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.29	$550.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.32	$537.07
07/21/2005	BILL	ORTIZ, DIEGO & LAURA	$531.75	$531.75
02/25/2005	PAYMENT	@	$-592.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$43.87	$592.19
07/01/2004	BILL	ORTIZ, DIEGO & LAURA @	$548.32	$548.32
02/27/2004	PAYMENT	@	$-218.72	$0.00
10/10/2003	PAYMENT	@	$-227.46	$218.72
07/01/2003	PENALTY	Penalty 03-04	$8.74	$446.18
07/01/2003	BILL	ORTIZ, DIEGO & LAURA @	$437.44	$437.44