Tax Account 032-007-019
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $492.41 |
| Total | $492.41 |
| Paid | $492.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $407.61 | $0.00 | $407.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $377.57 | $0.00 | $377.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $394.44 | $0.00 | $394.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $401.18 | $0.00 | $401.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $400.89 | $0.00 | $400.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $369.77 | $0.00 | $369.77 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $318.56 | $0.00 | $318.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $300.84 | $0.00 | $300.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $299.87 | $0.00 | $299.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $296.02 | $0.00 | $296.02 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 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 |
