Tax Account 036-003-007

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Owners

ORTIZ SERRANO, ANTONIO ET AL
699 LAST CHANCE RD UNIT 6
ELKO, NV 89801-8746

ORTIZ SALAS, VALENTINA ET AL

730248

Account Summary

Account ID	036-003-007
Account Type	Real Estate
Location	0 HOPI ST
Balance	$79.72
Currently Due	$79.72

Account ID

036-003-007

Account Type

Real Estate

Location

0 HOPI ST

Balance

$79.72

Currently Due

$79.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$79.72
Paid	$0.00
Balance	$79.72
Due	$79.72
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

$76.92

Total

$79.72

Paid

$0.00

Balance

$79.72

Due

$79.72

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	$76.92	$2.80	$76.92	$0.00	$79.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$79.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$5.84	$70.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$13.25	$73.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$11.86	$67.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$23.36	$75.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$4.68	$56.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	ORTIZ SERRANO, ANTONIO ET AL	$69.92	$69.92
11/15/2023	PAYMENT	ORTIZ, VALENTINA CASH	$-70.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$70.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	ORTIZ SERRANO, ANTONIO ET AL	$64.89	$64.89
03/17/2023	PAYMENT	AVILA, VALENTINA CASH	$-73.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$73.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	ORTIZ SERRANO, ANTONIO ET AL	$60.23	$60.23
04/25/2022	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: FKF0Z0MNL	$-143.49	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.44	$143.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$143.05
03/01/2022	INTEREST	Monthly Interest	$0.44	$139.14
02/01/2022	INTEREST	Monthly Interest	$0.44	$138.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$138.26
01/03/2022	INTEREST	Monthly Interest	$0.44	$134.91
12/01/2021	INTEREST	Monthly Interest	$0.44	$134.47
11/01/2021	INTEREST	Monthly Interest	$0.44	$134.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$133.59
10/01/2021	INTEREST	Monthly Interest	$0.44	$130.79
09/01/2021	INTEREST	Monthly Interest	$0.44	$130.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$129.91
08/02/2021	INTEREST	Monthly Interest	$0.44	$127.67
07/14/2021	BILL	ORTIZ SERRANO, ANTONIO ET AL	$55.90	$127.23
07/02/2021	INTEREST	Monthly Interest	$0.44	$71.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	ORTIZ SERRANO, ANTONIO ET AL	$52.37	$52.37
10/23/2019	PAYMENT	ORTIZ, ANTONIO CHECK BANK: OP INTERNET NUM: 4KSM65VKLA4	$-56.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	ORTIZ SERRANO, ANTONIO ET AL	$52.08	$52.08
08/08/2018	PAYMENT	ORTIZ, ANTONIO & VALENTINA CASH	$-51.89	$0.00
07/09/2018	BILL	ORTIZ SERRANO, ANTONIO ET AL	$51.89	$51.89
08/23/2017	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z	$-47.38	$0.00
07/07/2017	BILL	HEATH, MICHAEL & DAWN D	$47.38	$47.38
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-47.35	$0.00
07/08/2016	BILL	HEATH, MICHAEL & DAWN D	$47.35	$47.35
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-46.38	$0.00
07/08/2015	BILL	HEATH, MICHAEL & DAWN D	$46.38	$46.38
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-47.38	$0.00
07/10/2014	BILL	HEATH, MICHAEL & DAWN D	$47.38	$47.38
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-46.38	$0.00
07/16/2013	BILL	HEATH, MICHAEL & DAWN D	$46.38	$46.38
07/27/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1611	$-46.38	$0.00
07/10/2012	BILL	HEATH, MICHAEL & DAWN D	$46.38	$46.38
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-46.38	$0.00
07/14/2011	BILL	HEATH, MICHAEL & DAWN D	$46.38	$46.38
08/09/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2373	$-46.64	$0.00
07/14/2010	BILL	HEATH, MICHAEL & DAWN D	$46.64	$46.64
10/13/2009	PAYMENT	HEATH, MICHAEL & DAWN D CHECK NUM: 2223	$-46.64	$0.00
10/13/2009	AMENDMENT	w/o 1.87 penlty	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HEATH, MICHAEL & DAWN D	$46.64	$46.64
07/21/2008	PAYMENT	HEATH, MICHAEL & DAWN D CHECK NUM: 1954	$-46.64	$0.00
07/14/2008	BILL	HEATH, MICHAEL & DAWN D	$46.64	$46.64
07/30/2007	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1264	$-46.64	$0.00
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER	$46.64	$46.64
08/11/2006	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 546	$-46.62	$0.00
07/19/2006	BILL	KIZZIAR, JERRY & JENIFER	$46.62	$46.62
08/29/2005	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 6536	$-46.57	$0.00
07/21/2005	BILL	KIZZIAR, JERRY & JENIFER	$46.57	$46.57
08/13/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KIZZIAR, JERRY & JENIF @	$46.64	$46.64
08/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	JACKSON, VIRGINIA TR @	$46.63	$46.63