Tax Account 032-007-010

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Owners

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

Account Summary

Account ID	032-007-010
Account Type	Real Estate
Location	2658 GEORGIA AVE
Balance	$498.62
Currently Due	$256.25

Account ID

032-007-010

Account Type

Real Estate

Location

2658 GEORGIA AVE

Balance

$498.62

Currently Due

$256.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.24
Total	$501.05
Paid	$2.43
Balance	$498.62
Due	$256.25
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

$484.24

Total

$501.05

Paid

$2.43

Balance

$498.62

Due

$256.25

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	Past due	$120.70	$4.83	$120.70	$2.43	$123.10
2	10/07/2024	10/17/2024	Past due	$121.17	$11.98	$121.17	$0.00	$256.25
3	01/06/2025	01/16/2025	Due	$121.17	$0.00	$121.17	$0.00	$377.42
4	03/03/2025	03/13/2025	Due	$121.20	$0.00	$121.20	$0.00	$498.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.24	$40.68	$433.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.27	$66.20	$430.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$382.73	$33.80	$416.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$375.64	$56.34	$431.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$362.33	$0.00	$362.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.46	$51.67	$396.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$2.19	$57.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$20.19	$74.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$4.93	$59.74	$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	.01	1.97	.99
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.98	$498.62
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.43	$486.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$489.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$486.64
07/10/2024	BILL	ORTIZ, DIEGO & LAURA	$481.81	$481.81
03/28/2024	PAYMENT	ELIZABETH ARELLANO ONLINE	$-209.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.22	$209.22
03/04/2024	PAYMENT	DIEGO ORTIZ ONLINE	$-224.70	$200.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$424.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$407.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$397.17
07/21/2023	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: T5DL2J2QA	$-235.57	$393.24
07/12/2023	BILL	ORTIZ, DIEGO & LAURA	$393.24	$628.81
07/03/2023	INTEREST	Monthly Interest	$1.52	$235.57
06/13/2023	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: K7R5RLYPL	$-194.90	$234.05
06/01/2023	INTEREST	Monthly Interest	$3.04	$428.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$425.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.50	$418.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.39	$393.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.11	$377.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.64	$367.91
07/12/2022	BILL	ORTIZ, DIEGO & LAURA	$364.27	$364.27
05/26/2022	PAYMENT	ARELLANO, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 092618	$-211.76	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$211.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.57	$204.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.83	$195.19
10/20/2021	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: PYHH214NL	$-204.77	$191.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.57	$396.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$386.56
07/14/2021	BILL	ORTIZ, DIEGO & LAURA	$382.73	$382.73
04/02/2021	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-431.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.29	$431.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.90	$405.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.39	$388.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.76	$379.40
07/15/2020	BILL	ORTIZ, DIEGO & LAURA	$375.64	$375.64
03/11/2020	PAYMENT	ORTIZ DIEGO JR CREDIT: D	$-90.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.58
01/16/2020	PAYMENT	ORTIZ, DIEGO JR CREDIT: D	$-90.58	$90.58
01/16/2020	ADJUSTMENT	REVERSE TO PAY OTHER AMOUNT	$181.16	$181.16
01/16/2020	VOID	ORTIZ, DIEGO JR CREDIT: D	$-181.16	$0.00
10/07/2019	PAYMENT	ARELLANO, ELIZABETH CREDIT: D	$-90.58	$181.16
08/13/2019	PAYMENT	ARELLANO, ELIZABETH CASH	$-90.59	$271.74
07/10/2019	BILL	ORTIZ, DIEGO & LAURA	$362.33	$362.33
03/29/2019	PAYMENT	ORTIZ, DIEGO & LAURA CASH	$-396.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.11	$396.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.50	$372.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.61	$356.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$347.91
07/09/2018	BILL	ORTIZ, DIEGO & LAURA	$344.46	$344.46
09/22/2017	PAYMENT	ORTIZ, DIEGO CASH	$-57.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	ORTIZ, DIEGO & LAURA	$54.81	$54.81
08/26/2016	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1226	$-128.78	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.45	$128.78
07/08/2016	BILL	ORTIZ, DIEGO & LAURA	$54.78	$128.33
07/01/2016	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2016	INTEREST	Monthly Interest	$0.45	$73.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	ORTIZ, DIEGO & LAURA	$53.81	$53.81
11/21/2014	PAYMENT	ORTIZ, DIEGO CASH	$-59.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	ORTIZ, DIEGO & LAURA	$54.81	$54.81
05/09/2014	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1223	$-69.20	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$69.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.57	$62.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.06	$58.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$55.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$53.02
07/16/2013	BILL	ORTIZ, DIEGO & LAURA	$50.98	$50.98
05/02/2013	PAYMENT	ORTIZ, DIEGO CASH	$-64.66	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$64.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.31	$57.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$54.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$51.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.15
07/10/2012	BILL	ORTIZ, DIEGO & LAURA	$47.26	$47.26
03/14/2012	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1195	$-58.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$58.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$55.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$53.14
07/14/2011	BILL	ORTIZ, DIEGO & LAURA	$44.37	$51.37
05/10/2011	PAYMENT	ORTIZ, DIEGO & LAURA CHECK NUM: 1094	$-51.37	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$58.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.95	$51.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$48.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.11	$45.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$43.78
07/14/2010	BILL	ORTIZ, DIEGO & LAURA	$42.10	$42.10
04/27/2010	PAYMENT	ORTIZ, DIEGO CREDIT: D	$-104.38	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.31	$104.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$104.07
03/01/2010	INTEREST	Monthly Interest	$0.31	$101.27
02/01/2010	INTEREST	Monthly Interest	$0.31	$100.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$100.65
01/05/2010	INTEREST	Monthly Interest	$0.31	$98.25
12/01/2009	INTEREST	Monthly Interest	$0.31	$97.94
11/02/2009	INTEREST	Monthly Interest	$0.31	$97.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$97.32
10/01/2009	INTEREST	Monthly Interest	$0.31	$95.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$95.01
09/01/2009	INTEREST	Monthly Interest	$0.31	$93.41
08/03/2009	INTEREST	Monthly Interest	$0.31	$93.10
07/21/2009	BILL	ORTIZ, DIEGO & LAURA	$39.94	$92.79
07/01/2009	INTEREST	Monthly Interest	$0.31	$52.85
06/01/2009	INTEREST	Monthly Interest	$0.31	$52.54
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$52.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$45.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.22	$42.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.85	$40.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.56
07/14/2008	BILL	ORTIZ, DIEGO & LAURA	$37.08	$37.08
07/24/2007	PAYMENT	ELKO BLACKSMITH SHOP INC CHECK NUM: 7482	$-37.08	$0.00
07/13/2007	BILL	ELKO BLACKSMITH SHOP INC	$37.08	$37.08
08/10/2006	PAYMENT	ELKO BLACKSMITH SHOP INC CHECK NUM: 7445	$-46.36	$0.00
07/19/2006	BILL	ELKO BLACKSMITH SHOP INC	$46.36	$46.36
08/12/2005	PAYMENT	ELKO BALCKSMITH SHOP CHECK NUM: 987.46	$-46.31	$0.00
07/21/2005	BILL	ELKO BLACKSMITH SHOP INC	$46.31	$46.31
07/15/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	ELKO BLACKSMITH SHOP I @	$46.38	$46.38
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ELKO BLACKSMITH SHOP I @	$46.37	$46.37