Tax Account 032-008-026

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Owners

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

Account Summary

Account ID	032-008-026
Account Type	Real Estate
Location	2863 KANSAS AVE
Balance	$606.81
Currently Due	$151.36

Account ID

032-008-026

Account Type

Real Estate

Location

2863 KANSAS AVE

Balance

$606.81

Currently Due

$151.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.99
Total	$606.81
Paid	$0.00
Balance	$606.81
Due	$151.36
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

$600.99

Total

$606.81

Paid

$0.00

Balance

$606.81

Due

$151.36

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	$145.54	$5.82	$145.54	$0.00	$151.36
2	10/07/2024	10/17/2024	Due	$151.79	$0.00	$151.79	$0.00	$303.15
3	01/06/2025	01/16/2025	Due	$151.79	$0.00	$151.79	$0.00	$454.94
4	03/03/2025	03/13/2025	Due	$151.87	$0.00	$151.87	$0.00	$606.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.15	$36.48	$557.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$482.70	$72.41	$555.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$532.87	$62.44	$595.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$513.53	$30.12	$543.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.43	$34.69	$530.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$446.92	$35.75	$482.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$385.01	$30.81	$415.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$363.59	$54.54	$418.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.62	$54.40	$417.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$363.00	$54.46	$417.46	$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	$19.61	$606.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$587.20
07/10/2024	BILL	ORTIZ, ANTONIO & VALENTINA	$581.38	$581.38
05/01/2024	PAYMENT	VALENTINA ORTIZ ONLINE	$-278.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.03	$278.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$265.77
11/15/2023	PAYMENT	ORTIZ, VALENTINA CASH	$-278.83	$260.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.03	$539.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$526.36
07/12/2023	BILL	ORTIZ, ANTONIO & VALENTINA	$521.15	$521.15
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-555.11	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.79	$555.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.72	$521.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.07	$499.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.83	$487.53
07/12/2022	BILL	ORTIZ, ANTONIO & VALENTINA	$482.70	$482.70
06/02/2022	PAYMENT	ORTIZ, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 045251	$-255.04	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.83	$255.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$253.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.98	$246.21
02/03/2022	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-340.27	$235.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.98	$575.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.32	$551.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.33	$538.20
07/14/2021	BILL	ORTIZ, ANTONIO & VALENTINA	$532.87	$532.87
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-7.00	$0.00
05/19/2021	PAYMENT	ORTIZ, VALENTINA CASH	$-274.74	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$281.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.84	$274.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.14	$261.90
10/08/2020	PAYMENT	VALENTINA ORTIZ CHECK NUM: ACH	$-261.91	$256.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.14	$518.67
07/15/2020	BILL	ORTIZ, ANTONIO & VALENTINA	$513.53	$513.53
05/06/2020	PAYMENT	ANTONIO ORTIZ CHECK NUM: ACH	$-136.24	$0.00
05/06/2020	PAYMENT	ANTONIO ORTIZ CHECK NUM: ACH	$-128.80	$136.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.39	$265.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$252.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.95	$252.65
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-265.08	$247.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.39	$512.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$500.39
07/10/2019	BILL	ORTIZ, ANTONIO & VALENTINA	$495.43	$495.43
04/15/2019	PAYMENT	ELKO MEXICAN FOLKLORIC BALLET CHECK NUM: 215	$-150.30	$0.00
04/15/2019	PAYMENT	ORTIZ, VALENTINA CASH	$-220.61	$150.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.11	$370.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.17	$350.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$339.63
08/08/2018	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-111.76	$335.16
07/09/2018	BILL	ORTIZ, ANTONIO & VALENTINA	$446.92	$446.92
04/17/2018	PAYMENT	ORTIZ, VALENTINA CASH	$-319.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.33	$319.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.63	$302.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$292.60
08/22/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-96.26	$288.75
07/07/2017	BILL	ORTIZ, ANTONIO & VALENTINA	$385.01	$385.01
04/24/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-418.13	$0.00
04/24/2017	ADJUSTMENT	Entered incorrectly	$418.13	$418.13
04/24/2017	VOID	ORTIZ, VALENTINA CASH	$-418.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.45	$418.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.36	$392.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.09	$376.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$367.23
07/08/2016	BILL	ORTIZ, ANTONIO & VALENTINA	$363.59	$363.59
04/21/2016	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1595	$-417.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.38	$417.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.32	$391.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.07	$375.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$366.25
07/08/2015	BILL	ORTIZ, ANTONIO & VALENTINA	$362.62	$362.62
04/30/2015	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 113599728	$-417.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.41	$417.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.34	$392.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$375.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$366.63
07/10/2014	BILL	ORTIZ, ANTONIO & VALENTINA	$363.00	$363.00
04/15/2014	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1577	$-380.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.19	$380.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.91	$357.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$342.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$334.59
07/16/2013	BILL	ORTIZ, ANTONIO & VALENTINA	$331.28	$331.28
04/25/2013	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 103606647	$-179.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.39	$179.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.35	$171.05
10/11/2012	PAYMENT	ORTIZ, ANTONIO & VALENTINA CHECK NUM: 1526	$-171.06	$167.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$338.76
07/10/2012	BILL	ORTIZ, ANTONIO & VALENTINA	$335.41	$335.41
04/18/2012	PAYMENT	ORTIZ, VALENTINA CHECK BANK: OP INTERNET NUM: 99617118	$-400.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.39	$400.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.68	$376.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.71	$360.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$351.90
07/14/2011	BILL	ORTIZ, ANTONIO & VALENTINA	$348.42	$348.42
04/29/2011	PAYMENT	ORTIZ, ANTONIO S & VALENTINA CHECK NUM: 1001	$-409.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.92	$409.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.02	$384.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.90	$368.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$359.63
07/14/2010	BILL	ORTIZ, ANTONIO & VALENTINA	$356.07	$356.07
05/03/2010	PAYMENT	ORTIZ, VALENTINA CHECK NUM: 1606	$-388.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.65	$388.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.20	$364.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$349.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$341.21
07/21/2009	BILL	ORTIZ, ANTONIO & VALENTINA	$337.83	$337.83
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	$-53.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.78	$53.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$50.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$48.21
07/19/2006	BILL	ORTIZ, ANTONIO & VALENTINA	$46.36	$46.36
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-46.31	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$46.31	$46.31
07/15/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$46.38	$46.38
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37