Tax Account 032-009-016

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Owners

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

712750

Account Summary

Account ID	032-009-016
Account Type	Real Estate
Location	0 LOUISIANA/GRAND RAPIDS
Balance	$96.82
Currently Due	$96.82

Account ID

032-009-016

Account Type

Real Estate

Location

0 LOUISIANA/GRAND RAPIDS

Balance

$96.82

Currently Due

$96.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.32
Total	$96.82
Paid	$0.00
Balance	$96.82
Due	$96.82
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

$93.32

Total

$96.82

Paid

$0.00

Balance

$96.82

Due

$96.82

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	$93.32	$3.50	$93.32	$0.00	$96.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.23	$7.31	$88.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.37	$16.58	$91.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$69.91	$14.83	$84.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$65.65	$27.50	$93.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.13	$5.69	$68.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$13.20	$73.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$12.05	$66.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.98
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	$5.76	$96.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$91.06
07/10/2024	BILL	ORTIZ, ANTONIO S & VALENTNA A	$87.56	$87.56
11/15/2023	PAYMENT	ORTIZ, VALENTNA CARD	$-85.53	$0.00
11/15/2023	PAYMENT	ORTIZ, VALENTINA CASH	$-3.01	$85.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$88.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.48
07/12/2023	BILL	ORTIZ, ANTONIO S & VALENTNA A	$81.23	$81.23
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-91.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.28	$91.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.52	$86.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.77	$82.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.01	$78.38
07/12/2022	BILL	ORTIZ, ANTONIO S & VALENTNA A	$75.37	$75.37
04/25/2022	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: F1SLZ0MNL	$-177.89	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.55	$177.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.89	$177.34
03/01/2022	INTEREST	Monthly Interest	$0.55	$172.45
02/01/2022	INTEREST	Monthly Interest	$0.55	$171.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.19	$171.35
01/03/2022	INTEREST	Monthly Interest	$0.55	$167.16
12/01/2021	INTEREST	Monthly Interest	$0.55	$166.61
11/01/2021	INTEREST	Monthly Interest	$0.55	$166.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.50	$165.51
10/01/2021	INTEREST	Monthly Interest	$0.55	$162.01
09/01/2021	INTEREST	Monthly Interest	$0.55	$161.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$160.91
08/02/2021	INTEREST	Monthly Interest	$0.55	$158.11
07/14/2021	BILL	ORTIZ, ANTONIO S & VALENTNA A	$69.91	$157.56
07/02/2021	INTEREST	Monthly Interest	$0.55	$87.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.60	$80.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.94	$75.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.28	$71.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.63	$68.28
07/15/2020	BILL	ORTIZ, ANTONIO S & VALENTNA A	$65.65	$65.65
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-68.82	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$68.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$65.66
07/10/2019	BILL	ORTIZ, ANTONIO S & VALENTNA A	$63.13	$63.13
04/15/2019	PAYMENT	ORTIZ, VALENTINA CASH	$-73.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	ORTIZ, ANTONIO S & VALENTNA A	$60.05	$60.05
08/22/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-54.81	$0.00
07/07/2017	BILL	ORTIZ, ANTONIO S & VALENTNA A	$54.81	$54.81
04/24/2017	PAYMENT	ORTIZ, VALENTINA CREDIT: D	$-47.17	$0.00
04/24/2017	PAYMENT	ORTIZ, VALENTINA CASH	$-19.66	$47.17
04/24/2017	ADJUSTMENT	Entered incorrectly	$66.83	$66.83
04/24/2017	VOID	ORTIZ, VALENTINA CASH	$-66.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.29	$63.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	ORTIZ, ANTONIO S & VALENTNA A	$54.78	$54.78
07/30/2015	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2307	$-53.81	$0.00
07/08/2015	BILL	CHAVEZ, DAVID & LETICIA	$53.81	$53.81
08/01/2014	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 2161	$-54.81	$0.00
07/10/2014	BILL	CHAVEZ, DAVID & LETICIA	$54.81	$54.81
07/26/2013	PAYMENT	CHAVEZ, DAVID CREDIT: D	$-53.81	$0.00
07/16/2013	BILL	CHAVEZ, DAVID & LETICIA	$53.81	$53.81
07/17/2012	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1848	$-53.81	$0.00
07/10/2012	BILL	CHAVEZ, DAVID & LETICIA	$53.81	$53.81
08/01/2011	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1664	$-53.81	$0.00
07/14/2011	BILL	CHAVEZ, DAVID & LETICIA	$53.81	$53.81
07/29/2010	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1551	$-54.11	$0.00
07/14/2010	BILL	CHAVEZ, DAVID & LETICIA	$54.11	$54.11
09/02/2009	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1447	$-54.11	$0.00
07/21/2009	BILL	CHAVEZ, DAVID & LETICIA	$54.11	$54.11
07/21/2008	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-72.15	$0.00
07/14/2008	BILL	CHAVEZ, DAVID & LETICIA	$72.15	$72.15
07/23/2007	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK NUM: 1185	$-72.15	$0.00
07/13/2007	BILL	CHAVEZ, DAVID & LETICIA	$72.15	$72.15
08/10/2006	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-72.12	$0.00
07/19/2006	BILL	CHAVEZ, DAVID & LETICIA	$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