Tax Account 032-008-010

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Owners

ORTIZ, ANTONIO B & DELORES R
698 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8745

Account Summary

Account ID	032-008-010
Account Type	Real Estate
Location	2756 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	2024/2025 REAL ESTATE TAXES
Original	$956.79
Total	$956.79
Paid	$956.79
Balance	$0.00
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	$220.10	$0.00	$220.10	$220.10	$0.00
2	10/07/2024	10/17/2024	Paid	$245.56	$0.00	$245.56	$245.56	$0.00
3	01/06/2025	01/16/2025	Paid	$245.56	$0.00	$245.56	$245.56	$0.00
4	03/03/2025	03/13/2025	Paid	$245.57	$0.00	$245.57	$245.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.13	$0.00	$854.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.32	$0.00	$829.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$852.77	$0.00	$852.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$827.33	$0.00	$827.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$802.98	$0.00	$802.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$667.80	$0.00	$667.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$590.85	$0.00	$590.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$573.64	$0.00	$573.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$597.36	$0.00	$597.36	$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
10/29/2024	PAYMENT	ORTIZ, ELVIA CASH	$-77.11	$0.00
08/30/2024	PAYMENT	ORTIZ-SERRANO, ELVIA SYS ORIG: CASH	$-879.68	$77.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.11	$956.79
08/30/2024	ADJUSTMENT	ORTIZ-SERRANO, ELVIA CASH VOIDED PAYMENT: 920448. REASON: AMENDMENT TO RE 2025	$879.68	$879.68
08/01/2024	PAYMENT	ORTIZ-SERRANO, ELVIA CASH	$-879.68	$0.00
07/10/2024	BILL	ORTIZ, ANTONIO B & DELORES R	$879.68	$879.68
07/28/2023	PAYMENT	ORTIZ, ANTONIO CASH	$-854.13	$0.00
07/12/2023	BILL	ORTIZ, ANTONIO B & DELORES R	$854.13	$854.13
07/26/2022	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-829.32	$0.00
07/12/2022	BILL	ORTIZ, ANTONIO B & DELORES R	$829.32	$829.32
07/30/2021	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-852.77	$0.00
07/14/2021	BILL	ORTIZ, ANTONIO B & DELORES R	$852.77	$852.77
07/31/2020	PAYMENT	ORTIZ, ELVIA CASH	$-827.33	$0.00
07/15/2020	BILL	ORTIZ, ANTONIO B & DELORES R	$827.33	$827.33
08/06/2019	PAYMENT	ORTIZ, ELVIA CASH	$-802.98	$0.00
07/10/2019	BILL	ORTIZ, ANTONIO B & DELORES R	$802.98	$802.98
07/30/2018	PAYMENT	ORTIZ, ANTONIO B & DELORES R CASH BANK: WF INTERNET	$-667.80	$0.00
07/09/2018	BILL	ORTIZ, ANTONIO B & DELORES R	$667.80	$667.80
07/19/2017	PAYMENT	ORTIZ, ELVIA CASH	$-590.85	$0.00
07/07/2017	BILL	ORTIZ, ANTONIO B & DELORES R	$590.85	$590.85
07/21/2016	PAYMENT	ORTIZ, ANTONIO B & DELORES R CASH	$-573.64	$0.00
07/08/2016	BILL	ORTIZ, ANTONIO B & DELORES R	$573.64	$573.64
07/20/2015	PAYMENT	ORTIZ, ANTONIO CASH	$-572.67	$0.00
07/08/2015	BILL	ORTIZ, ANTONIO B & DELORES R	$572.67	$572.67
07/31/2014	PAYMENT	ORTIZ, ANTONIO B & DELORES R CASH	$-63.86	$0.00
07/29/2014	PAYMENT	ORTIZ, ANTONIO B CASH	$-100.00	$63.86
07/29/2014	PAYMENT	ORTIZ, ANTONIO CASH	$-284.16	$163.86
07/29/2014	PAYMENT	ORTIZ, ANTONIO CASH	$-149.34	$448.02
07/10/2014	BILL	ORTIZ, ANTONIO B & DELORES R	$597.36	$597.36
07/22/2013	PAYMENT	ORTIZ, ANTONIO CASH	$-516.33	$0.00
07/16/2013	BILL	ORTIZ, ANTONIO B & DELORES R	$516.33	$516.33
07/18/2012	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-501.29	$0.00
07/10/2012	BILL	ORTIZ, ANTONIO B & DELORES R	$501.29	$501.29
07/20/2011	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-500.62	$0.00
07/14/2011	BILL	ORTIZ, ANTONIO B & DELORES R	$500.62	$500.62
07/26/2010	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-551.85	$0.00
07/14/2010	BILL	ORTIZ, ANTONIO B & DELORES R	$551.85	$551.85
08/19/2009	PAYMENT	ORTIZ, ANTONIO B & DELORES R CASH	$-554.58	$0.00
07/21/2009	BILL	ORTIZ, ANTONIO B & DELORES R	$554.58	$554.58
07/21/2008	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-575.04	$0.00
07/14/2008	BILL	ORTIZ, ANTONIO B & DELORES R	$575.04	$575.04
07/19/2007	PAYMENT	ORTIZ, ANTONIO B & DELORES R CASH	$-558.55	$0.00
07/13/2007	BILL	ORTIZ, ANTONIO B & DELORES R	$558.55	$558.55
07/31/2006	PAYMENT	ORTIZ, ANTONIO BENITEZ & DELOR CASH	$-555.80	$0.00
07/19/2006	BILL	ORTIZ, ANTONIO B & DELORES R	$555.80	$555.80
08/19/2005	PAYMENT	ANTONIO ORTIZ CASH	$-520.41	$0.00
07/21/2005	BILL	ORTIZ, ANTONIO B & DELORES R	$520.41	$520.41
07/23/2004	PAYMENT	@	$-519.21	$0.00
07/01/2004	BILL	ORTIZ, ANTONIO B & DEL @	$519.21	$519.21
07/28/2003	PAYMENT	@	$-419.92	$0.00
07/01/2003	BILL	ORTIZ, ANTONIO B & DEL @	$419.92	$419.92