Tax Account 032-008-023
Owners
ORTIZ, REFUGIA & SABAS
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8745
ORTIZ, REFUGIO & SABAS
658833
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 032-008-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2857 KANSAS AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $919.09 |
| Total | $919.09 |
| Paid | $919.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $945.70 | $0.00 | $0.00 | $945.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $838.19 | $0.00 | $0.00 | $838.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $776.26 | $0.00 | $0.00 | $776.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $594.45 | $0.00 | $0.00 | $594.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $587.44 | $0.00 | $0.00 | $587.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $447.43 | $0.00 | $0.00 | $447.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $425.09 | $0.00 | $0.00 | $425.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $415.45 | $0.00 | $0.00 | $415.45 | $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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ORTIZ-SERRANO, REFUGIA CASH | $-919.09 | $0.00 |
| 07/11/2025 | BILL | ORTIZ, REFUGIA & SABAS | $919.09 | $919.09 |
| 09/16/2024 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA CASH | $-40.61 | $0.00 |
| 08/30/2024 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA SYS 1638 ORIG: CHECK | $-905.09 | $40.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.61 | $945.70 |
| 08/30/2024 | ADJUSTMENT | ORTIZ, SABAS SERRANO & REFUGIA CHECK 1638 VOIDED PAYMENT: 917447. REASON: AMENDMENT TO RE 2025 | $905.09 | $905.09 |
| 07/29/2024 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA CHECK 1638 | $-905.09 | $0.00 |
| 07/10/2024 | BILL | ORTIZ, REFUGIA & SABAS | $905.09 | $905.09 |
| 07/31/2023 | PAYMENT | ORTIZ, REFUGIA CASH | $-838.19 | $0.00 |
| 07/12/2023 | BILL | ORTIZ, REFUGIA & SABAS | $838.19 | $838.19 |
| 08/01/2022 | PAYMENT | ORTIZ, SABAS SERRANO & REFUGIA CHECK NUM: 1496 | $-776.26 | $0.00 |
| 07/12/2022 | BILL | ORTIZ, REFUGIA & SABAS | $776.26 | $776.26 |
| 08/09/2021 | PAYMENT | ORTIZ, REFUGIA & SABAS CASH | $-594.45 | $0.00 |
| 07/14/2021 | BILL | ORTIZ, REFUGIA & SABAS | $594.45 | $594.45 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-7.45 | $0.00 |
| 07/27/2020 | PAYMENT | HAYNES, ELIZABETH CHECK NUM: ACH | $-590.67 | $7.45 |
| 07/15/2020 | BILL | ORTIZ, REFUGIA & SABAS | $598.12 | $598.12 |
| 07/29/2019 | PAYMENT | ORTIZ, REFUGIA CASH | $-587.44 | $0.00 |
| 07/10/2019 | BILL | ORTIZ, REFUGIA & SABAS | $587.44 | $587.44 |
| 08/13/2018 | PAYMENT | ORTIZ, REFUGIA CASH | $-503.72 | $0.00 |
| 07/09/2018 | BILL | ORTIZ, REFUGIA & SABAS | $503.72 | $503.72 |
| 07/31/2017 | PAYMENT | ORTIZ, REFUGIA CASH | $-447.43 | $0.00 |
| 07/07/2017 | BILL | ORTIZ, REFUGIA & SABAS | $447.43 | $447.43 |
| 08/04/2016 | PAYMENT | ORTIZ, REGUGIA CASH | $-426.06 | $0.00 |
| 07/08/2016 | BILL | ORTIZ, REFUGIA & SABAS | $426.06 | $426.06 |
| 08/14/2015 | PAYMENT | ORTIZ, REFUGIA & SABAS CASH | $-425.09 | $0.00 |
| 07/08/2015 | BILL | ORTIZ, REFUGIA & SABAS | $425.09 | $425.09 |
| 07/28/2014 | PAYMENT | ORTIZ, REFUGIA CASH | $-415.45 | $0.00 |
| 07/10/2014 | BILL | ORTIZ, REFUGIA & SABAS | $415.45 | $415.45 |
| 08/05/2013 | PAYMENT | ORTIZ, REFUGIA & SABAS CASH | $-396.44 | $0.00 |
| 07/16/2013 | BILL | ORTIZ, REFUGIA & SABAS | $396.44 | $396.44 |
| 08/03/2012 | PAYMENT | ORTIZ, REFUGIA CASH | $-394.13 | $0.00 |
| 07/10/2012 | BILL | ORTIZ, SABAS & MARIE | $394.13 | $394.13 |
| 07/25/2011 | PAYMENT | ORTIZ, REFUGIA CASH | $-384.91 | $0.00 |
| 07/14/2011 | BILL | ORTIZ, SABAS & MARIE | $384.91 | $384.91 |
| 07/26/2010 | PAYMENT | ORTIZ, SABAS & REFUGIA CASH | $-464.35 | $0.00 |
| 07/14/2010 | BILL | ORTIZ, SABAS & MARIE | $464.35 | $464.35 |
| 07/27/2009 | PAYMENT | ORTIZ, MARIE CASH | $-466.02 | $0.00 |
| 07/21/2009 | BILL | ORTIZ, SABAS & MARIE | $466.02 | $466.02 |
| 07/28/2008 | PAYMENT | ORTIZ, SABAS & REFUGIA CASH | $-466.36 | $0.00 |
| 07/14/2008 | BILL | ORTIZ, SABAS & MARIE | $466.36 | $466.36 |
| 07/30/2007 | PAYMENT | ORTIZ, SABAS & MARIE CASH | $-451.46 | $0.00 |
| 07/13/2007 | BILL | ORTIZ, SABAS & MARIE | $451.46 | $451.46 |
| 08/01/2006 | PAYMENT | ORTIZ, SABAS & MARIE CASH | $-458.50 | $0.00 |
| 07/19/2006 | BILL | ORTIZ, SABAS & MARIE | $458.50 | $458.50 |
| 08/02/2005 | PAYMENT | ORTIZ, SABAS & MARIE CASH | $-435.79 | $0.00 |
| 07/21/2005 | BILL | ORTIZ, SABAS & MARIE | $435.79 | $435.79 |
| 07/20/2004 | PAYMENT | @ | $-446.03 | $0.00 |
| 07/01/2004 | BILL | ORTIZ, SABAS & MARIE @ | $446.03 | $446.03 |
| 08/05/2003 | PAYMENT | @ | $-382.05 | $0.00 |
| 07/01/2003 | BILL | ORTIZ, SABAS & MARIE @ | $382.05 | $382.05 |
