Tax Account 039-002-003

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	039-002-003
Account Type	Real Estate
Location	2111 LAST CHANCE RD
Balance	$1,401.61
Currently Due	$0.00

Account ID

039-002-003

Account Type

Real Estate

Location

2111 LAST CHANCE RD

Balance

$1,401.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.01
Total	$1,851.01
Paid	$449.40
Balance	$1,401.61
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

$1,851.01

Total

$1,851.01

Paid

$449.40

Balance

$1,401.61

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	$449.40	$0.00	$449.40	$449.40	$0.00
2	10/07/2024	10/17/2024	Due	$467.19	$0.00	$467.19	$0.00	$467.19
3	01/06/2025	01/16/2025	Due	$467.19	$0.00	$467.19	$0.00	$934.38
4	03/03/2025	03/13/2025	Due	$467.23	$0.00	$467.23	$0.00	$1,401.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.51	$0.00	$1,663.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,540.44	$0.00	$1,540.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,483.79	$0.00	$1,483.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,404.53	$0.00	$1,404.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,355.48	$0.00	$1,355.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,330.65	$0.00	$1,330.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,234.70	$12.35	$1,247.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.20	$12.40	$1,252.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.58	$0.00	$1,250.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.73	$0.01	$1,219.74	$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	.51	1.47	.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
08/30/2024	PAYMENT	HEIDIE M ORTMAN SYS WF - 024082103055593 ORIG: EBOX	$-449.40	$1,401.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.58	$1,851.01
08/30/2024	ADJUSTMENT	HEIDIE M ORTMAN EBOX WF - 024082103055593 VOIDED PAYMENT: 944840. REASON: AMENDMENT TO RE 2025	$449.40	$1,796.43
08/21/2024	PAYMENT	HEIDIE M ORTMAN EBOX WF - 024082103055593	$-449.40	$1,347.03
07/10/2024	BILL	ORTMAN, LARRY D & HEIDIE M	$1,796.43	$1,796.43
03/08/2024	PAYMENT	HEIDIE M ORTMAN EBOX WF - 024030803103162	$-415.87	$0.00
01/12/2024	PAYMENT	ORTMAN, HEIDIE CHECK EBOX	$-415.87	$415.87
10/05/2023	PAYMENT	HEIDIE M ORTMAN EBOX WF - 023100503075322	$-415.87	$831.74
08/21/2023	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 023082103075982	$-415.90	$1,247.61
07/12/2023	BILL	ORTMAN, LARRY D & HEIDIE M	$1,663.51	$1,663.51
03/15/2023	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 023031503099461	$-385.10	$0.00
01/09/2023	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 023010903076877	$-385.10	$385.10
10/11/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022101103077244	$-385.10	$770.20
08/23/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022082303109677	$-0.04	$1,155.30
08/23/2022	ADJUSTMENT	REVERSE TO PAY BOTH PARCELS BANK: WF INTERNET NUM: 022082303109677	$2.45	$1,155.34
08/23/2022	VOID	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022082303109677	$-2.45	$1,152.89
08/17/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022081703082449	$-385.10	$1,155.34
07/12/2022	BILL	ORTMAN, LARRY D & HEIDIE M	$1,540.44	$1,540.44
03/08/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022030803150611	$-370.94	$0.00
12/17/2021	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 021121703127712	$-370.94	$370.94
10/08/2021	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 021100803152096	$-370.94	$741.88
08/18/2021	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 021081803093777	$-370.97	$1,112.82
07/14/2021	BILL	ORTMAN, LARRY D & HEIDIE M	$1,483.79	$1,483.79
03/09/2021	PAYMENT	HEIDIE M ORTMAN CHECK NUM: 021030903165119	$-351.13	$0.00
01/11/2021	PAYMENT	HEIDIE M ORTMAN CHECK NUM: 021011103101843	$-351.13	$351.13
10/12/2020	PAYMENT	HEIDIE M ORTMAN CHECK NUM: 020100903180525	$-351.13	$702.26
08/20/2020	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 020082003088482	$-351.14	$1,053.39
07/15/2020	BILL	ORTMAN, LARRY D & HEIDIE M	$1,404.53	$1,404.53
03/12/2020	PAYMENT	HEIDIE M ORTMAN CHECK NUM: ACH	$-338.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$338.87
01/06/2020	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 020010603156088	$-338.87	$338.87
10/07/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019100703125930	$-338.87	$677.74
08/19/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019081903075172	$-338.87	$1,016.61
07/10/2019	BILL	ORTMAN, LARRY D & HEIDIE M	$1,355.48	$1,355.48
03/04/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019030403105201	$-332.65	$0.00
01/07/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019010703067056	$-332.65	$332.65
10/01/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018100103145581	$-332.65	$665.30
08/20/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018082003052083	$-332.70	$997.95
07/09/2018	BILL	ORTMAN, LARRY D & HEIDIE M	$1,330.65	$1,330.65
03/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018032003081263	$-12.35	$0.00
03/20/2018	AMENDMENT	Removed pen, too small to bill	$-0.49	$12.35
03/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018032003081263	$12.35	$12.84
03/20/2018	VOID	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018032003081263	$-12.35	$0.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.49	$12.84
03/06/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018030603112955	$-308.67	$12.35
01/19/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018011903070995	$-308.67	$321.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.35	$629.69
10/03/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017100303127587	$-308.67	$617.34
08/21/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017082103046662	$-308.69	$926.01
07/07/2017	BILL	ORTMAN, LARRY D & HEIDIE M	$1,234.70	$1,234.70
04/04/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017040403120130	$-12.40	$0.00
03/29/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017032903044698	$-310.04	$12.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.40	$322.44
01/04/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017010403134627	$-310.04	$310.04
10/03/2016	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 016100303106045	$-310.04	$620.08
08/15/2016	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 016081503074353	$-310.08	$930.12
07/08/2016	BILL	ORTMAN, LARRY D & HEIDIE M	$1,240.20	$1,240.20
03/14/2016	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 016031403056907	$-312.64	$0.00
01/12/2016	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 016011203072917	$-312.64	$312.64
10/05/2015	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 015100503082154	$-312.64	$625.28
08/17/2015	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 015081703057786	$-312.66	$937.92
07/08/2015	BILL	ORTMAN, LARRY D & HEIDIE M	$1,250.58	$1,250.58
03/12/2015	PAYMENT	ORTMAN, HEIDIE T CHECK NUM: 015031203057538	$-304.93	$0.00
03/12/2015	AMENDMENT	Too small to refund	$0.01	$304.93
01/12/2015	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 015011203060093	$-304.93	$304.92
10/07/2014	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 014100703092834	$-304.94	$609.85
08/18/2014	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 014081803057576	$-304.94	$914.79
07/10/2014	BILL	ORTMAN, LARRY D & HEIDIE M	$1,219.73	$1,219.73
05/13/2014	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1225	$-18.96	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$18.96
03/25/2014	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 014032509105715	$-299.09	$11.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.96	$311.05
01/06/2014	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 014010609027391	$-299.09	$299.09
10/15/2013	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9398	$-299.09	$598.18
08/29/2013	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9378	$-299.12	$897.27
07/16/2013	BILL	ORTMAN, LARRY D & HEIDIE M	$1,196.39	$1,196.39
05/30/2013	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1140	$-19.62	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.62
03/19/2013	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 013031909074209	$-315.49	$12.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$328.11
01/09/2013	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9327	$-315.49	$315.49
10/05/2012	PAYMENT	ORTMAN, HEIDIE CHECK NUM: 9295	$-315.49	$630.98
08/21/2012	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9274	$-315.51	$946.47
07/10/2012	BILL	ORTMAN, LARRY D & HEIDIE M	$1,261.98	$1,261.98
03/08/2012	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1047	$-307.68	$0.00
12/30/2011	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1033	$-307.68	$307.68
10/11/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1401	$-307.68	$615.36
08/24/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1388	$-307.71	$923.04
07/14/2011	BILL	ORTMAN, LARRY D & HEIDIE M	$1,230.75	$1,230.75
03/07/2011	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1080	$-329.66	$0.00
01/05/2011	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9126	$-329.66	$329.66
08/13/2010	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1069	$-659.33	$659.32
07/14/2010	BILL	ORTMAN, LARRY D & HEIDIE M	$1,318.65	$1,318.65
03/30/2010	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9078	$-31.52	$0.00
03/18/2010	PAYMENT	ORTMAN, HEIDIE CHECK NUM: 9075	$-336.82	$31.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.51	$368.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$350.83
01/15/2010	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9057	$-336.82	$350.29
10/27/2009	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9038	$-336.82	$687.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.47	$1,023.93
09/21/2009	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9014	$-336.82	$1,010.46
07/21/2009	BILL	ORTMAN, LARRY D & HEIDIE M	$1,347.28	$1,347.28
03/02/2009	PAYMENT	ORTMAN, HEIDIE & LARRY CHECK NUM: 1086	$-343.32	$0.00
01/21/2009	PAYMENT	HEIDIE & LARRY ORTMAN CHECK NUM: 1048	$-330.12	$343.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.20	$673.44
10/06/2008	PAYMENT	HEIDIE & LARRY ORTMAN CHECK NUM: 1003	$-330.12	$660.24
09/04/2008	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3539	$-330.12	$990.36
07/14/2008	BILL	ORTMAN, LARRY D & HEIDIE M	$1,320.48	$1,320.48
08/21/2007	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 3405	$-1,501.62	$0.00
07/13/2007	BILL	ORTMAN, LARRY D & HEIDIE M	$1,501.62	$1,501.62
02/05/2007	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3228	$-363.23	$0.00
12/19/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3183	$-363.23	$363.23
09/28/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3054	$-363.23	$726.46
08/23/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 2987	$-363.26	$1,089.69
07/19/2006	BILL	ORTMAN, LARRY D & HEIDIE M	$1,452.95	$1,452.95
04/06/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 2974	$-1,564.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.23	$1,564.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.22	$1,469.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.01	$1,408.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.60	$1,374.04
07/21/2005	BILL	ORTMAN, LARRY D & HEIDIE M	$1,360.44	$1,360.44
01/31/2005	PAYMENT	@	$-339.28	$0.00
12/29/2004	PAYMENT	@	$-339.28	$339.28
10/06/2004	PAYMENT	@	$-339.28	$678.56
07/19/2004	PAYMENT	@	$-339.31	$1,017.84
07/01/2004	BILL	ORTMAN, LARRY D & HEID @	$1,357.15	$1,357.15
02/12/2004	PAYMENT	@	$-336.45	$0.00
12/19/2003	PAYMENT	@	$-336.45	$336.45
10/02/2003	PAYMENT	@	$-336.45	$672.90
08/13/2003	PAYMENT	@	$-336.46	$1,009.35
07/01/2003	BILL	ORTMAN, LARRY D & HEID @	$1,345.81	$1,345.81