Tax Account 032-008-024

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Owners

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

Account Summary

Account ID	032-008-024
Account Type	Real Estate
Location	2859 KANSAS AVE
Balance	$2,039.74
Currently Due	$497.54

Account ID

032-008-024

Account Type

Real Estate

Location

2859 KANSAS AVE

Balance

$2,039.74

Currently Due

$497.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.60
Total	$2,039.74
Paid	$0.00
Balance	$2,039.74
Due	$497.54
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

$2,020.60

Total

$2,039.74

Paid

$0.00

Balance

$2,039.74

Due

$497.54

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	Past due	$478.40	$19.14	$478.40	$0.00	$497.54
2	10/07/2024	10/17/2024	Due	$514.05	$0.00	$514.05	$0.00	$1,011.59
3	01/06/2025	01/16/2025	Due	$514.05	$0.00	$514.05	$0.00	$1,525.64
4	03/03/2025	03/13/2025	Due	$514.10	$0.00	$514.10	$0.00	$2,039.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.85	$123.96	$1,894.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,639.83	$245.98	$1,885.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,674.76	$151.45	$1,826.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,689.51	$87.31	$1,776.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,661.61	$116.32	$1,777.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,432.68	$150.44	$1,583.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,336.70	$106.94	$1,443.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,306.49	$195.97	$1,502.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.84	$186.88	$1,432.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,236.93	$185.54	$1,422.47	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.23	$2,039.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$1,931.51
07/10/2024	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,912.37	$1,912.37
05/01/2024	PAYMENT	ANTONIO ORTIZ ONLINE	$-947.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.27	$947.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.71	$903.11
11/15/2023	PAYMENT	ORTIZ, VALENTINA CASH	$-947.43	$885.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.27	$1,832.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.71	$1,788.56
07/12/2023	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,770.85	$1,770.85
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-1,885.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$114.79	$1,885.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$73.79	$1,771.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.00	$1,697.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.40	$1,656.23
07/12/2022	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,639.83	$1,639.83
06/10/2022	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 8KN1XGSNL	$-511.52	$0.00
06/02/2022	PAYMENT	ORTIZ, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 045251	$-896.00	$511.52
06/01/2022	INTEREST	Monthly Interest	$10.47	$1,407.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,397.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.36	$1,390.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.87	$1,314.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.75	$1,272.82
08/09/2021	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-418.69	$1,256.07
07/14/2021	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,674.76	$1,674.76
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-7.00	$0.00
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-906.06	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$913.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.34	$906.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.94	$863.72
10/08/2020	PAYMENT	VALENTINA ORTIZ CHECK NUM: ACH	$-863.76	$846.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.94	$1,710.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.14	$1,693.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.95	$1,690.46
07/15/2020	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,689.51	$1,689.51
05/06/2020	PAYMENT	VALENTINA ORTIZ CHECK NUM: ACH	$-456.94	$0.00
05/06/2020	PAYMENT	VALENTINA ORTIZ CHECK NUM: ACH	$-432.02	$456.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.54	$888.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$847.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.62	$847.42
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-888.97	$830.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.54	$1,719.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.62	$1,678.23
07/10/2019	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,661.61	$1,661.61
04/15/2019	PAYMENT	ORTIZ, VALENTINA CASH	$-1,210.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.47	$1,210.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.82	$1,146.12
01/18/2019	PAYMENT	ORTIZ, ANTNIO CHECK BANK: OP INTERNET NUM: 132147824	$-372.53	$1,110.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.82	$1,482.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.33	$1,447.01
07/09/2018	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,432.68	$1,432.68
04/17/2018	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-1,109.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.15	$1,109.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.42	$1,049.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.37	$1,015.88
08/22/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-334.19	$1,002.51
07/07/2017	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,336.70	$1,336.70
04/24/2017	PAYMENT	ORTIZ, VALENTINA CASH	$-1,502.46	$0.00
04/24/2017	ADJUSTMENT	Entered incorrectly	$1,502.46	$1,502.46
04/24/2017	VOID	ORTIZ, VALENTINA CASH	$-1,502.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.45	$1,502.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.79	$1,411.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.66	$1,352.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.07	$1,319.56
07/08/2016	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,306.49	$1,306.49
04/21/2016	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 1594	$-1,432.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.21	$1,432.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.06	$1,345.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.15	$1,289.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.46	$1,258.30
07/08/2015	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,245.84	$1,245.84
04/30/2015	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 113599787	$-1,422.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.59	$1,422.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.66	$1,335.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.92	$1,280.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.37	$1,249.30
07/10/2014	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,236.93	$1,236.93
05/01/2014	PAYMENT	ABBEY CARPET, INC CHECK NUM: 11338	$-1,287.67	$0.00
05/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$1,287.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.38	$1,287.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.39	$1,209.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.99	$1,158.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.20	$1,130.87
07/16/2013	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,119.67	$1,119.67
04/25/2013	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 103606530	$-586.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.40	$586.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.96	$559.00
10/11/2012	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1526	$-559.00	$548.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.96	$1,107.04
07/10/2012	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,096.08	$1,096.08
05/01/2012	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 99764246	$-1,231.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.97	$1,231.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.20	$1,156.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.78	$1,108.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.71	$1,081.73
07/14/2011	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,071.02	$1,071.02
04/29/2011	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 1001	$-1,250.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.13	$1,250.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.94	$1,174.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.19	$1,125.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.88	$1,098.45
07/14/2010	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,087.57	$1,087.57
05/03/2010	PAYMENT	ORTIZ, VALENTINA CHECK NUM: 1606	$-1,283.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.11	$1,283.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.21	$1,205.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.90	$1,154.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.16	$1,127.00
07/21/2009	BILL	ORTIZ, ANTONIO S & VALENTINA	$1,115.84	$1,115.84
03/02/2009	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 386	$-855.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.63	$855.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$819.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$799.66
07/14/2008	BILL	ORTIZ, ANTONIO S & VALENTINA	$791.74	$791.74
02/27/2008	PAYMENT	ORTIZ, ANTONIO & VALENTINA CREDIT: B NUM: 1639	$-858.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.77	$858.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.87	$822.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.95	$802.81
07/13/2007	BILL	ORTIZ, ANTONIO S & VALENTINA	$794.86	$794.86
03/07/2007	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 251,1462	$-887.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.98	$887.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.55	$850.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.22	$830.10
07/19/2006	BILL	ORTIZ, ANTONIO S & VALENTINA	$821.88	$821.88
04/28/2006	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 223	$-237.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.25	$237.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.11	$226.05
01/03/2006	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1358	$-591.93	$224.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.73	$816.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.89	$797.14
07/21/2005	BILL	ORTIZ, ANTONIO S & VALENTINA	$789.25	$789.25
03/14/2005	PAYMENT	@	$-688.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$51.00	$688.48
07/01/2004	BILL	ORTIZ, ANTONIO S & VAL @	$637.48	$637.48
12/19/2003	PAYMENT	@	$-491.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.64	$491.95
07/01/2003	BILL	ORTIZ, ANTONIO S & VAL @	$475.31	$475.31