Tax Account 032-008-008

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Owners

ORTIZ, ANTONIO S & VALENTNA A
699 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8746

712750

Account Summary

Account ID	032-008-008
Account Type	Real Estate
Location	0 INDIANA AVE
Balance	$62.95
Currently Due	$0.00

Account ID

032-008-008

Account Type

Real Estate

Location

0 INDIANA AVE

Balance

$62.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.19
Total	$124.34
Paid	$61.39
Balance	$62.95
Due	$0.00
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

$123.19

Total

$124.34

Paid

$61.39

Balance

$62.95

Due

$0.00

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	Paid	$28.77	$1.15	$28.77	$29.92	$0.00
2	10/07/2024	10/17/2024	Paid	$31.47	$0.00	$31.47	$31.47	$0.00
3	01/06/2025	01/16/2025	Due	$31.47	$0.00	$31.47	$0.00	$31.47
4	03/03/2025	03/13/2025	Due	$31.48	$0.00	$31.48	$0.00	$62.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$7.41	$113.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.12	$21.59	$119.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$90.98	$33.91	$124.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$85.59	$41.45	$127.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$82.36	$7.41	$89.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.32	$17.23	$95.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$67.59	$0.00	$67.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$63.84	$14.04	$77.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$59.08	$0.00	$59.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.97	$0.00	$55.97	$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	1.00	.98	.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
10/07/2024	PAYMENT	ORTIZ, VALENTINA CASH	$-61.39	$62.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.10	$124.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$115.24
07/10/2024	BILL	ORTIZ, ANTONIO S & VALENTNA A	$114.09	$114.09
05/01/2024	PAYMENT	VALENTINA ORTIZ ONLINE	$-56.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$56.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$53.94
11/15/2023	PAYMENT	ORTIZ, VALENTNA CARD	$-56.63	$52.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$109.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$106.86
07/12/2023	BILL	ORTIZ, ANTONIO S & VALENTNA A	$105.80	$105.80
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-371.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.87	$371.64
03/01/2023	INTEREST	Monthly Interest	$1.47	$364.77
02/01/2023	INTEREST	Monthly Interest	$1.47	$363.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.89	$361.83
01/03/2023	INTEREST	Monthly Interest	$1.47	$355.94
12/01/2022	INTEREST	Monthly Interest	$1.47	$354.47
11/01/2022	INTEREST	Monthly Interest	$1.47	$353.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.91	$351.53
10/04/2022	INTEREST	Monthly Interest	$1.47	$346.62
09/01/2022	INTEREST	Monthly Interest	$1.47	$345.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.92	$343.68
08/01/2022	INTEREST	Monthly Interest	$1.47	$339.76
07/12/2022	BILL	ORTIZ, ANTONIO S & VALENTNA A	$98.12	$338.29
07/01/2022	INTEREST	Monthly Interest	$1.47	$240.17
06/01/2022	INTEREST	Monthly Interest	$1.47	$238.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$237.23
05/02/2022	INTEREST	Monthly Interest	$0.71	$230.23
04/01/2022	INTEREST	Monthly Interest	$0.71	$229.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.37	$228.81
03/01/2022	INTEREST	Monthly Interest	$0.71	$222.44
02/01/2022	INTEREST	Monthly Interest	$0.71	$221.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.46	$221.02
01/03/2022	INTEREST	Monthly Interest	$0.71	$215.56
12/01/2021	INTEREST	Monthly Interest	$0.71	$214.85
11/01/2021	INTEREST	Monthly Interest	$0.71	$214.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.55	$213.43
10/01/2021	INTEREST	Monthly Interest	$0.71	$208.88
09/01/2021	INTEREST	Monthly Interest	$0.71	$208.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$207.46
08/02/2021	INTEREST	Monthly Interest	$0.71	$203.82
07/14/2021	BILL	ORTIZ, ANTONIO S & VALENTNA A	$90.98	$203.11
07/02/2021	INTEREST	Monthly Interest	$0.71	$112.13
05/06/2021	AMENDMENT	Publication Fee	$7.00	$111.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.99	$104.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.14	$98.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.28	$93.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.42	$89.01
07/15/2020	BILL	ORTIZ, ANTONIO S & VALENTNA A	$85.59	$85.59
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-89.77	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$89.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$85.65
07/10/2019	BILL	ORTIZ, ANTONIO S & VALENTNA A	$82.36	$82.36
04/15/2019	PAYMENT	ORTIZ, VALENTINA CASH	$-95.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.48	$95.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.70	$90.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$85.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$81.45
07/09/2018	BILL	ORTIZ, ANTONIO S & VALENTNA A	$78.32	$78.32
08/22/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-67.59	$0.00
07/07/2017	BILL	ORTIZ, ANTONIO S & VALENTNA A	$67.59	$67.59
04/24/2017	PAYMENT	ORTIZ, VALENTINA CASH	$-77.88	$0.00
04/24/2017	ADJUSTMENT	Entered incorrectly	$77.88	$77.88
04/24/2017	VOID	ORTIZ, VALENTINA CASH	$-77.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.47	$77.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.83	$73.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.19	$69.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.55	$66.39
07/08/2016	BILL	ORTIZ, ANTONIO S & VALENTNA A	$63.84	$63.84
07/30/2015	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2307	$-59.08	$0.00
07/08/2015	BILL	CHAVEZ, DAVID & LETICIA	$59.08	$59.08
08/01/2014	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2161	$-55.97	$0.00
07/10/2014	BILL	CHAVEZ, DAVID & LETICIA	$55.97	$55.97
07/26/2013	PAYMENT	CHAVEZ, DAVID CREDIT: D	$-50.98	$0.00
07/16/2013	BILL	CHAVEZ, DAVID & LETICIA	$50.98	$50.98
07/17/2012	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1848	$-47.26	$0.00
07/10/2012	BILL	CHAVEZ, DAVID & LETICIA	$47.26	$47.26
08/01/2011	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1664	$-44.37	$0.00
07/14/2011	BILL	CHAVEZ, DAVID & LETICIA	$44.37	$44.37
07/29/2010	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1551	$-42.10	$0.00
07/14/2010	BILL	CHAVEZ, DAVID & LETICIA	$42.10	$42.10
09/02/2009	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1448	$-39.94	$0.00
07/21/2009	BILL	CHAVEZ, DAVID & LETICIA	$39.94	$39.94
07/21/2008	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-37.08	$0.00
07/14/2008	BILL	CHAVEZ, DAVID & LETICIA	$37.08	$37.08
07/23/2007	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1185	$-37.08	$0.00
07/13/2007	BILL	CHAVEZ, DAVID & LETICIA	$37.08	$37.08
08/10/2006	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-46.36	$0.00
07/19/2006	BILL	CHAVEZ, DAVID & LETICIA	$46.36	$46.36
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-46.31	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$46.31	$46.31
07/15/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$46.38	$46.38
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37