Tax Account 032-008-023

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Owners

ORTIZ, REFUGIA & SABAS
698 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8745

ORTIZ, REFUGIO & SABAS

658833

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Account Summary

Account ID	032-008-023
Account Type	Real Estate
Location	2857 KANSAS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-008-023

Account Type

Real Estate

Location

2857 KANSAS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.70
Total	$945.70
Paid	$945.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$945.70

Total

$945.70

Paid

$945.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.49	$0.00	$226.49	$226.49	$0.00
2	10/07/2024	10/17/2024	Paid	$239.73	$0.00	$239.73	$239.73	$0.00
3	01/06/2025	01/16/2025	Paid	$239.73	$0.00	$239.73	$239.73	$0.00
4	03/03/2025	03/13/2025	Paid	$239.75	$0.00	$239.75	$239.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.19	$0.00	$838.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$776.26	$0.00	$776.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$594.45	$0.00	$594.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.12	$0.00	$598.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$587.44	$0.00	$587.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$503.72	$0.00	$503.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$447.43	$0.00	$447.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$426.06	$0.00	$426.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$425.09	$0.00	$425.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$415.45	$0.00	$415.45	$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
09/16/2024	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