Tax Account 032-005-016

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Owners

ORTIZ, SALVADOR & LUCIA
548 CARI WAY
ELKO, NV 89801-4463

774465

Account Summary

Account ID	032-005-016
Account Type	Real Estate
Location	2704 INDIANA AVE
Balance	$38.71
Currently Due	$0.00

Account ID

032-005-016

Account Type

Real Estate

Location

2704 INDIANA AVE

Balance

$38.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.08
Total	$718.08
Paid	$679.37
Balance	$38.71
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

$718.08

Total

$718.08

Paid

$679.37

Balance

$38.71

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	$170.15	$0.00	$170.15	$170.15	$0.00
2	10/07/2024	10/17/2024	Paid	$182.63	$0.00	$182.63	$182.63	$0.00
3	01/06/2025	01/16/2025	Paid	$182.63	$0.00	$182.63	$182.63	$0.00
4	03/03/2025	03/13/2025	Due	$182.67	$0.00	$182.67	$143.96	$38.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.49	$0.00	$508.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$493.75	$0.00	$493.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$552.34	$5.33	$557.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$538.25	$55.34	$593.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$511.67	$26.64	$538.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$440.77	$19.50	$460.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$416.24	$0.00	$416.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$415.27	$27.41	$442.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$429.85	$70.96	$500.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$390.93	$69.02	$459.95	$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	1.88	.10	.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, SALVADOR SYS ORIG: CASH	$-679.37	$38.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.71	$718.08
08/30/2024	ADJUSTMENT	ORTIZ, SALVADOR CASH VOIDED PAYMENT: 912772. REASON: AMENDMENT TO RE 2025	$679.37	$679.37
07/22/2024	PAYMENT	ORTIZ, SALVADOR CASH	$-679.37	$0.00
07/10/2024	BILL	ORTIZ, SALVADOR & LUCIA	$679.37	$679.37
07/31/2023	PAYMENT	ORTIZ, SALVADOR & LUCIA CASH	$-508.49	$0.00
07/12/2023	BILL	ORTIZ, SALVADOR & LUCIA	$508.49	$508.49
07/28/2022	PAYMENT	ORTIZ, TERESA CREDIT: D	$-493.75	$0.00
07/12/2022	BILL	ORTIZ, SALVADOR & LUCIA	$493.75	$493.75
08/10/2021	PAYMENT	ORTIZ, SALVADOR CHECK BANK: WF INTERNET NUM: 021081023038983	$-535.12	$0.00
07/14/2021	BILL	ORTIZ, SALVADOR & LUCIA	$535.12	$535.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.19	$0.00
11/03/2020	PAYMENT	ORTIZ SALVADOR CHECK NUM: 020110323076642	$-266.56	$19.19
09/23/2020	PAYMENT	ORTIZ, AMALIA CREDIT: D	$-271.92	$285.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.33	$557.67
07/15/2020	BILL	ORTIZ, SALVADOR & LUCIA	$552.34	$552.34
04/20/2020	PAYMENT	AMALIA ORTIZ CHECK NUM: ACH	$-165.68	$0.00
04/20/2020	PAYMENT	AMALIA ORTIZ CHECK NUM: ACH	$-148.02	$165.68
04/20/2020	PAYMENT	AMALIA ORTIZ CHECK NUM: ACH	$-139.94	$313.70
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$453.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.22	$446.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$422.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.46	$422.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.38	$409.06
09/11/2019	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-284.26	$403.68
09/03/2019	INTEREST	Monthly Interest	$1.07	$687.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.38	$686.87
08/01/2019	INTEREST	Monthly Interest	$1.07	$681.49
07/10/2019	BILL	ORTIZ, JUVENTINO & AMALIA	$538.25	$680.42
07/01/2019	INTEREST	Monthly Interest	$1.07	$142.17
06/03/2019	INTEREST	Monthly Interest	$1.07	$141.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$140.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$133.03
01/29/2019	PAYMENT	ORTIZ, AMALIA CREDIT: D	$-133.03	$127.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$260.94
09/04/2018	PAYMENT	ORTIZ, AMALIA/FLOORS BY ORTIZ CREDIT: D	$-386.25	$255.82
09/04/2018	INTEREST	Monthly Interest	$0.92	$642.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$641.15
08/01/2018	INTEREST	Monthly Interest	$0.92	$636.03
07/09/2018	BILL	ORTIZ, JUVENTINO & AMALIA	$511.67	$635.11
07/02/2018	INTEREST	Monthly Interest	$0.92	$123.44
06/01/2018	INTEREST	Monthly Interest	$0.92	$122.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$121.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.41	$114.60
01/03/2018	PAYMENT	ORTIZ, AMALIA CASH	$-110.19	$110.19
10/03/2017	PAYMENT	ORTIZ, AMALIA CASH	$-224.80	$220.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$445.18
07/07/2017	BILL	ORTIZ, JUVENTINO & AMALIA	$440.77	$440.77
10/27/2016	PAYMENT	ORTIZ, AMALIA CASH	$-208.10	$0.00
07/19/2016	PAYMENT	ORTIZ, AMALIA CASH	$-208.14	$208.10
07/08/2016	BILL	ORTIZ, JUVENTINO & AMALIA	$416.24	$416.24
06/22/2016	PAYMENT	ORTIZ, AMALIA R CREDIT: D	$-230.88	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.73	$230.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$229.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.38	$222.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.15	$211.77
09/28/2015	PAYMENT	ORTIZ, AMALIA CASH	$-211.80	$207.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.15	$419.42
07/08/2015	BILL	ORTIZ, JUVENTINO & AMALIA	$415.27	$415.27
04/30/2015	PAYMENT	FLOORS BY ORTIZ/ORTIZ, AMALIA CREDIT: D	$-429.11	$0.00
04/23/2015	PAYMENT	ORTIZ, AMALIA R/FLOORS BY ORTI CREDIT: D	$-430.00	$429.11
04/01/2015	INTEREST	Monthly Interest	$2.44	$859.11
03/16/2015	PENALTY	Certified mailing fee	$6.48	$856.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.09	$850.19
03/02/2015	INTEREST	Monthly Interest	$2.44	$820.10
02/02/2015	INTEREST	Monthly Interest	$2.44	$817.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.34	$815.22
01/02/2015	INTEREST	Monthly Interest	$2.44	$795.88
12/01/2014	INTEREST	Monthly Interest	$2.44	$793.44
11/03/2014	INTEREST	Monthly Interest	$2.44	$791.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.75	$788.56
10/01/2014	INTEREST	Monthly Interest	$2.44	$777.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$775.37
09/02/2014	INTEREST	Monthly Interest	$2.44	$771.07
08/01/2014	INTEREST	Monthly Interest	$2.44	$768.63
07/10/2014	BILL	ORTIZ, JUVENTINO & AMALIA	$429.85	$766.19
07/01/2014	INTEREST	Monthly Interest	$2.44	$336.34
06/02/2014	INTEREST	Monthly Interest	$2.44	$333.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$331.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.59	$324.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.77	$306.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.91	$297.10
09/06/2013	PAYMENT	ORTIZ, AMALIA CASH	$-576.16	$293.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$869.35
09/03/2013	INTEREST	Monthly Interest	$3.29	$865.44
08/01/2013	INTEREST	Monthly Interest	$3.29	$862.15
07/16/2013	BILL	ORTIZ, JUVENTINO & AMALIA	$390.93	$858.86
07/01/2013	INTEREST	Monthly Interest	$3.29	$467.93
06/03/2013	INTEREST	Monthly Interest	$3.29	$464.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$461.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.66	$454.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.78	$426.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$408.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$399.03
07/10/2012	BILL	ORTIZ, JUVENTINO & AMALIA	$395.08	$395.08
05/03/2012	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-470.46	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$470.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.21	$463.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.14	$435.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.08	$417.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.03	$407.03
07/14/2011	BILL	ORTIZ, JUVENTINO & AMALIA	$403.00	$403.00
04/11/2011	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-412.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.35	$412.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.42	$389.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.97	$377.42
08/05/2010	PAYMENT	ORTIZ, JUVENTINO & AMALIA CREDIT: D	$-244.76	$372.45
08/02/2010	INTEREST	Monthly Interest	$0.79	$617.21
07/14/2010	BILL	ORTIZ, JUVENTINO & AMALIA	$496.63	$616.42
07/01/2010	INTEREST	Monthly Interest	$0.79	$119.79
06/01/2010	INTEREST	Monthly Interest	$0.79	$119.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$118.21
03/16/2010	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-300.00	$111.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.29	$411.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.39	$388.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.95	$376.53
08/27/2009	PAYMENT	FLOORS BY ORTIZ CHECK NUM: 1972	$-400.26	$371.58
08/03/2009	INTEREST	Monthly Interest	$1.78	$771.84
07/21/2009	BILL	ORTIZ, JUVENTINO & AMALIA	$495.46	$770.06
07/01/2009	INTEREST	Monthly Interest	$1.78	$274.60
06/01/2009	INTEREST	Monthly Interest	$1.78	$272.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$271.04
04/03/2009	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-265.00	$264.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.20	$529.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.70	$496.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.50	$476.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.60	$464.64
07/14/2008	BILL	ORTIZ, JUVENTINO & AMALIA	$460.04	$460.04
03/20/2008	PAYMENT	ORTIZ, JUVENTINO & AMALIA CHECK NUM: 1490	$-511.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.13	$511.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.01	$480.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$460.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.45	$449.11
07/13/2007	BILL	ORTIZ, JUVENTINO & AMALIA	$444.66	$444.66
03/08/2007	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-111.41	$0.00
01/19/2007	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-238.42	$111.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.14	$349.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.46	$338.69
09/21/2006	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-115.87	$334.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$450.10
07/19/2006	BILL	ORTIZ, JUVENTINO & AMALIA	$445.64	$445.64
04/26/2006	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-223.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.43	$223.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.17	$212.79
12/14/2005	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-223.25	$208.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.43	$431.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$421.44
07/26/2005	PAYMENT	ORTIZ, JUVENTINO & AMALIA CASH	$-484.96	$417.27
07/21/2005	BILL	ORTIZ, JUVENTINO & AMALIA	$417.27	$902.23
07/01/2004	BILL	ORTIZ, JUVENTINO & AMA @	$484.96	$484.96
06/09/2004	PAYMENT	@	$-165.78	$0.00
02/04/2004	PAYMENT	@	$-210.90	$165.78
07/01/2003	PENALTY	Penalty 03-04	$45.12	$376.68
07/01/2003	BILL	ORTIZ, JUVENTINO & AMA @	$331.56	$331.56