Tax Account 032-008-025

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Owners

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

Account Summary

Account ID	032-008-025
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$79.47
Currently Due	$0.00

Account ID

032-008-025

Account Type

Real Estate

Location

0 KANSAS AVE

Balance

$79.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.66
Total	$158.16
Paid	$78.69
Balance	$79.47
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

$156.66

Total

$158.16

Paid

$78.69

Balance

$79.47

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	$37.47	$1.50	$37.47	$38.97	$0.00
2	10/07/2024	10/17/2024	Paid	$39.72	$0.00	$39.72	$39.72	$0.00
3	01/06/2025	01/16/2025	Due	$39.72	$0.00	$39.72	$0.00	$39.72
4	03/03/2025	03/13/2025	Due	$39.75	$0.00	$39.75	$0.00	$79.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.92	$9.66	$147.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$127.87	$19.18	$147.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$118.52	$12.59	$131.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$111.67	$12.03	$123.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$107.53	$7.34	$114.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.32	$0.00	$78.32	$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	$12.99	$72.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.97	$12.32	$68.29	$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	$-78.69	$79.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.86	$158.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$150.30
07/10/2024	BILL	ORTIZ, ANTONIO & VALENTINA	$148.80	$148.80
05/01/2024	PAYMENT	VALENTINA ORTIZ ONLINE	$-73.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$73.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$70.32
11/15/2023	PAYMENT	ORTIZ, VALENTNA CARD	$-73.81	$68.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$142.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$139.30
07/12/2023	BILL	ORTIZ, ANTONIO & VALENTINA	$137.92	$137.92
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-147.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.95	$147.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.75	$138.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.20	$132.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.28	$129.15
07/12/2022	BILL	ORTIZ, ANTONIO & VALENTINA	$127.87	$127.87
06/02/2022	PAYMENT	ORTIZ, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 045251	$-38.07	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$38.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$37.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$30.82
02/03/2022	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-63.41	$29.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.96	$93.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.19	$90.08
08/09/2021	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-29.63	$88.89
07/14/2021	BILL	ORTIZ, ANTONIO & VALENTINA	$118.52	$118.52
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-7.00	$0.00
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-59.73	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.79	$59.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.12	$56.94
12/15/2020	AMENDMENT	Removed too small to bill	$-0.20	$55.82
10/08/2020	PAYMENT	VALENTINA ORTIZ CHECK NUM: ACH	$-56.97	$56.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.12	$112.99
07/15/2020	BILL	ORTIZ, ANTONIO & VALENTINA	$111.67	$111.87
05/06/2020	PAYMENT	ORTIZ ANTONIO CHECK NUM: ACH	$-57.33	$0.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.69	$57.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.08	$54.84
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-57.54	$53.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.69	$111.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$108.61
07/10/2019	BILL	ORTIZ, ANTONIO & VALENTINA	$107.53	$107.53
08/08/2018	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-78.32	$0.00
07/09/2018	BILL	ORTIZ, ANTONIO & VALENTINA	$78.32	$78.32
08/22/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-67.59	$0.00
07/07/2017	BILL	ORTIZ, ANTONIO & VALENTINA	$67.59	$67.59
04/24/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-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 & VALENTINA	$63.84	$63.84
04/21/2016	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1595	$-72.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.14	$72.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.54	$67.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.95	$64.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$61.44
07/08/2015	BILL	ORTIZ, ANTONIO & VALENTINA	$59.08	$59.08
04/30/2015	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 113599633	$-68.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.92	$68.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.36	$64.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$61.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$58.21
07/10/2014	BILL	ORTIZ, ANTONIO & VALENTINA	$55.97	$55.97
04/15/2014	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1577	$-62.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.57	$62.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.06	$58.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$55.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$53.02
07/16/2013	BILL	ORTIZ, ANTONIO & VALENTINA	$50.98	$50.98
10/11/2012	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1526	$-49.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.15
07/10/2012	BILL	ORTIZ, ANTONIO & VALENTINA	$47.26	$47.26
04/18/2012	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 99617182	$-54.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.11	$54.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$51.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.14
07/14/2011	BILL	ORTIZ, ANTONIO & VALENTINA	$44.37	$44.37
04/29/2011	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 1001	$-51.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.95	$51.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$48.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.11	$45.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$43.78
07/14/2010	BILL	ORTIZ, ANTONIO & VALENTINA	$42.10	$42.10
05/03/2010	PAYMENT	ORTIZ, VALENTINA CHECK NUM: 1606	$-48.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$48.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$45.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$43.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$41.54
07/21/2009	BILL	ORTIZ, ANTONIO & VALENTINA	$39.94	$39.94
03/02/2009	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 386	$-42.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.22	$42.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.85	$40.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.56
07/14/2008	BILL	ORTIZ, ANTONIO & VALENTINA	$37.08	$37.08
02/27/2008	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH NUM: 1639	$-42.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.22	$42.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.85	$40.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.56
07/13/2007	BILL	ORTIZ, ANTONIO & VALENTINA	$37.08	$37.08
03/07/2007	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 251,1462	$-64.81	$0.00
03/02/2007	INTEREST	Monthly Interest	$0.01	$64.81
02/01/2007	INTEREST	Monthly Interest	$0.01	$64.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.78	$64.79
01/02/2007	INTEREST	Monthly Interest	$0.01	$62.01
12/01/2006	INTEREST	Monthly Interest	$0.01	$62.00
11/01/2006	INTEREST	Monthly Interest	$0.01	$61.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$61.98
10/02/2006	INTEREST	Monthly Interest	$0.01	$59.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$59.65
09/05/2006	INTEREST	Monthly Interest	$0.01	$57.80
08/02/2006	INTEREST	Monthly Interest	$0.01	$57.79
07/19/2006	BILL	ORTIZ, ANTONIO & VALENTINA	$46.36	$57.78
07/03/2006	INTEREST	Monthly Interest	$0.01	$11.42
06/01/2006	INTEREST	Monthly Interest	$0.01	$11.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$4.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$4.28
01/03/2006	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1358	$-46.31	$4.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.16
07/21/2005	BILL	ORTIZ, ANTONIO & VALENTINA	$46.31	$46.31
03/14/2005	PAYMENT	@	$-50.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.71	$50.09
07/01/2004	BILL	ORTIZ, ANTONIO & VALEN @	$46.38	$46.38
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37