Tax Account 032-007-019

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Owners

ORTIZ, JOSE ANTONIO
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8745

Account Summary

Account ID	032-007-019
Account Type	Real Estate
Location	2753 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$486.60
Total	$486.60
Paid	$486.60
Balance	$0.00
Due	$0.00
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	$121.89	$0.00	$0.00	$121.89	$121.89	$0.00
2	10/06/2025	10/16/2025	Paid	$121.57	$0.00	$0.00	$121.57	$121.57	$0.00
3	01/05/2026	01/15/2026	Paid	$121.57	$0.00	$0.00	$121.57	$121.57	$0.00
4	03/02/2026	03/12/2026	Paid	$121.57	$0.00	$0.00	$121.57	$121.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$492.41	$0.00	$0.00	$492.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$407.61	$0.00	$0.00	$407.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.57	$0.00	$0.00	$377.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.44	$0.00	$0.00	$394.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$401.18	$0.00	$0.00	$401.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.89	$0.00	$0.00	$400.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.77	$0.00	$0.00	$369.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$318.56	$0.00	$0.00	$318.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.84	$0.00	$0.00	$300.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$299.87	$0.00	$0.00	$299.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.02	$0.00	$0.00	$296.02	$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	.99	.00	.00
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
08/12/2025	PAYMENT	ORTIZ,CECILIA CARD	$-486.60	$0.00
07/11/2025	BILL	ORTIZ, JOSE ANTONIO	$486.60	$486.60
09/23/2024	PAYMENT	ORTIZ, CECILIA CARD	$-13.19	$0.00
08/30/2024	PAYMENT	ORTIZ, CECILIA SYS ORIG: CARD	$-479.22	$13.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.19	$492.41
08/30/2024	ADJUSTMENT	ORTIZ, CECILIA CARD VOIDED PAYMENT: 942067. REASON: AMENDMENT TO RE 2025	$479.22	$479.22
08/19/2024	PAYMENT	ORTIZ, CECILIA CARD	$-479.22	$0.00
07/10/2024	BILL	ORTIZ, JOSE ANTONIO	$479.22	$479.22
08/21/2023	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-407.61	$0.00
07/12/2023	BILL	ORTIZ, JOSE ANTONIO	$407.61	$407.61
08/16/2022	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-377.57	$0.00
07/12/2022	BILL	ORTIZ, JOSE ANTONIO	$377.57	$377.57
08/16/2021	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-394.44	$0.00
07/14/2021	BILL	ORTIZ, JOSE ANTONIO	$394.44	$394.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.96	$0.00
08/10/2020	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-391.22	$9.96
07/15/2020	BILL	ORTIZ, JOSE ANTONIO	$401.18	$401.18
08/13/2019	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-400.89	$0.00
07/10/2019	BILL	ORTIZ, JOSE ANTONIO	$400.89	$400.89
08/21/2018	PAYMENT	ORTIZ, JOSE ANTONIO CREDIT: D	$-369.77	$0.00
07/09/2018	BILL	ORTIZ, JOSE ANTONIO	$369.77	$369.77
08/17/2017	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-318.56	$0.00
07/07/2017	BILL	ORTIZ, JOSE ANTONIO	$318.56	$318.56
08/12/2016	PAYMENT	ORTIZ, JOSE ANTONIO CREDIT: D	$-300.84	$0.00
07/08/2016	BILL	ORTIZ, JOSE ANTONIO	$300.84	$300.84
08/14/2015	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-299.87	$0.00
07/08/2015	BILL	ORTIZ, JOSE ANTONIO	$299.87	$299.87
07/28/2014	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-296.02	$0.00
07/10/2014	BILL	ORTIZ, JOSE ANTONIO	$296.02	$296.02
08/12/2013	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-170.80	$0.00
07/16/2013	BILL	ORTIZ, JOSE ANTONIO	$170.80	$170.80
07/31/2012	PAYMENT	ORTIZ, CECILIA CREDIT: D	$-172.83	$0.00
07/10/2012	BILL	ORTIZ, JOSE ANTONIO	$172.83	$172.83
07/25/2011	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-174.88	$0.00
07/14/2011	BILL	ORTIZ, JOSE ANTONIO	$174.88	$174.88
08/04/2010	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-185.34	$0.00
07/14/2010	BILL	ORTIZ, JOSE ANTONIO	$185.34	$185.34
08/10/2009	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-181.02	$0.00
07/21/2009	BILL	ORTIZ, JOSE ANTONIO	$181.02	$181.02
07/23/2008	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-168.08	$0.00
07/14/2008	BILL	ORTIZ, JOSE ANTONIO	$168.08	$168.08
07/18/2007	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-164.44	$0.00
07/13/2007	BILL	ORTIZ, JOSE ANTONIO	$164.44	$164.44
11/14/2006	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-88.60	$0.00
08/02/2006	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-88.63	$88.60
07/19/2006	BILL	ORTIZ, JOSE ANTONIO	$177.23	$177.23
08/12/2005	PAYMENT	ORTIZ, JOSE ANTONIO CASH	$-167.23	$0.00
07/21/2005	BILL	ORTIZ, JOSE ANTONIO	$167.23	$167.23
07/20/2004	PAYMENT	@	$-166.97	$0.00
07/01/2004	BILL	ORTIZ, JOSE ANTONIO @	$166.97	$166.97
08/05/2003	PAYMENT	@	$-162.82	$0.00
07/01/2003	BILL	ORTIZ, JOSE ANTONIO @	$162.82	$162.82