Tax Account 032-009-013

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Owners

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

715236

Account Summary

Account ID	032-009-013
Account Type	Real Estate
Location	0 LOUISIANA AVE
Balance	$63.01
Currently Due	$0.00

Account ID

032-009-013

Account Type

Real Estate

Location

0 LOUISIANA AVE

Balance

$63.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$61.94
Balance	$63.01
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

$123.78

Total

$124.95

Paid

$61.94

Balance

$63.01

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	$29.28	$1.17	$29.28	$30.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$31.49
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$63.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$14.54	$124.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$21.96	$121.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$27.63	$114.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$7.54	$91.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$23.00	$95.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$24.58	$96.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$3.42	$76.16	$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	$-128.33	$63.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$191.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$190.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$190.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$182.79
07/10/2024	BILL	ORTIZ, VALENTINA A & ANTONIO	$116.13	$181.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$65.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$65.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$64.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$57.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$54.90
11/15/2023	PAYMENT	ORTIZ, VALENTNA CARD	$-57.63	$53.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	ORTIZ, VALENTINA A & ANTONIO	$107.68	$107.68
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-121.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$121.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	ORTIZ, VALENTINA A & ANTONIO	$99.85	$99.85
09/17/2021	PAYMENT	ECT CASH	$-0.73	$0.00
09/17/2021	AMENDMENT	Remove pen	$-0.03	$0.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$0.76
08/09/2021	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-206.56	$0.73
08/02/2021	INTEREST	Monthly Interest	$0.73	$207.29
07/14/2021	BILL	ORTIZ, VALENTINA A & ANTONIO	$92.56	$206.56
07/02/2021	INTEREST	Monthly Interest	$0.73	$114.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$113.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	ORTIZ, VALENTINA A & ANTONIO	$87.10	$87.10
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-91.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	ORTIZ, VALENTINA A & ANTONIO	$83.83	$83.83
08/08/2018	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-79.73	$0.00
07/09/2018	BILL	ORTIZ, VALENTINA A & ANTONIO	$79.73	$79.73
05/18/2018	PAYMENT	ORTIZ, VALENTINA/ABBEY CARPET CREDIT: D	$-95.74	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	ORTIZ, VALENTINA A & ANTONIO	$72.74	$72.74
09/01/2016	PAYMENT	ECT CASH	$-0.03	$0.00
08/02/2016	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 3563	$-169.00	$0.03
08/01/2016	INTEREST	Monthly Interest	$0.60	$169.03
07/08/2016	BILL	NUNO, RAMONA & JOSE G	$72.71	$168.43
07/01/2016	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2016	INTEREST	Monthly Interest	$0.60	$95.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$94.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	NUNO, RAMONA & JOSE G	$71.74	$71.74
04/27/2015	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 3493	$-3.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$3.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$3.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.14	$3.05
09/02/2014	PAYMENT	NUNO-VIVANCO, RAMONA, JOSE G CHECK NUM: 3443	$-72.74	$2.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	NUNO, RAMONA & JOSE G	$72.74	$72.74
11/22/2013	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 3386	$-6.46	$0.00
10/28/2013	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 3379	$-71.74	$6.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	NUNO, RAMONA & JOSE G	$71.74	$71.74
07/24/2012	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 3206	$-84.31	$0.00
07/10/2012	BILL	NUNO, RAMONA & JOSE G	$71.74	$84.31
07/02/2012	INTEREST	Monthly Interest	$0.04	$12.57
06/01/2012	INTEREST	Monthly Interest	$0.04	$12.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$5.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$5.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.90
09/26/2011	PAYMENT	NUNO, RAMONA VIVANCO & JOSE G CHECK NUM: 3065	$-167.37	$4.67
09/01/2011	INTEREST	Monthly Interest	$0.60	$172.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$171.44
08/01/2011	INTEREST	Monthly Interest	$0.60	$168.57
07/14/2011	BILL	NUNO, RAMONA & JOSE G	$71.74	$167.97
07/05/2011	INTEREST	Monthly Interest	$0.60	$96.23
06/01/2011	INTEREST	Monthly Interest	$0.60	$95.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	NUNO, RAMONA & JOSE G	$72.15	$72.15
04/12/2010	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 2810	$-6.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$6.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.67
10/28/2009	PAYMENT	NUNO, RAMONA & JOSE G CHECK NUM: 2730	$-72.15	$6.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	NUNO, RAMONA & JOSE G	$72.15	$72.15
07/24/2008	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1192	$-72.15	$0.00
07/14/2008	BILL	ARREGUI, FRANK & E TR	$72.15	$72.15
07/24/2007	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1169	$-72.15	$0.00
07/13/2007	BILL	ARREGUI, FRANK & E TR	$72.15	$72.15
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37