Tax Account 054-008-001

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Owners

GUERRERO, FRANCISCO JAVIER ETAL
PO BOX 632
ELKO, NV 89803-0632

ORNBAUM, AMBER MELISSA ELIZABET

H ET AL

742860

Account Summary

Account ID	054-008-001
Account Type	Real Estate
Location	959 SPRING VALLEY PKWY
Balance	$1,426.73
Currently Due	$363.57

Account ID

054-008-001

Account Type

Real Estate

Location

959 SPRING VALLEY PKWY

Balance

$1,426.73

Currently Due

$363.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.57
Total	$1,430.71
Paid	$3.98
Balance	$1,426.73
Due	$363.57
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

$1,416.57

Total

$1,430.71

Paid

$3.98

Balance

$1,426.73

Due

$363.57

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	$353.41	$14.14	$353.41	$3.98	$363.57
2	10/07/2024	10/17/2024	Due	$354.38	$0.00	$354.38	$0.00	$717.95
3	01/06/2025	01/16/2025	Due	$354.38	$0.00	$354.38	$0.00	$1,072.33
4	03/03/2025	03/13/2025	Due	$354.40	$0.00	$354.40	$0.00	$1,426.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.77	$58.25	$1,353.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,199.04	$38.41	$1,239.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,262.74	$0.00	$1,262.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,261.72	$0.00	$1,261.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.96	$24.96	$1,273.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,231.20	$43.05	$1,274.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,379.55	$0.00	$1,379.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,390.05	$0.00	$1,390.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,306.44	$0.00	$1,306.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,339.09	$0.00	$1,339.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.01	2.38	.61
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.98	$1,426.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.98	$1,430.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.14	$1,426.73
07/10/2024	BILL	GUERRERO, FRANCISCO JAVIER ETAL	$1,412.59	$1,412.59
02/22/2024	PAYMENT	ORNBAUM, AMBER CARD	$-1,014.50	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.31	$1,014.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$982.19
09/22/2023	PAYMENT	ORNBAUM, AMBER M CARD	$-666.61	$969.27
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.49	$1,635.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.02	$1,633.39
08/01/2023	INTEREST	Monthly Interest	$2.49	$1,620.37
07/12/2023	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,294.77	$1,617.88
07/03/2023	INTEREST	Monthly Interest	$2.49	$323.11
06/01/2023	INTEREST	Monthly Interest	$2.49	$320.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$318.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.97	$311.13
02/02/2023	PAYMENT	ORNBAUM, AMBER CREDIT: D	$-311.13	$299.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.97	$610.29
10/07/2022	PAYMENT	ORNBAUM, AMBER CASH	$-299.16	$598.32
08/08/2022	PAYMENT	GUERRERO, FRANCISCO CASH	$-301.56	$897.48
07/12/2022	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,199.04	$1,199.04
02/03/2022	PAYMENT	ORNBAUM, AMBER CASH	$-945.57	$0.00
02/03/2022	AMENDMENT	Remove penalties, medical	$-44.13	$945.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.52	$989.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.61	$958.18
08/16/2021	PAYMENT	GUERRERO, FRANCISCO JAVIER ETA CASH	$-317.17	$945.57
07/14/2021	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,262.74	$1,262.74
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
02/25/2021	PAYMENT	ORNBAUM, AMBER CASH	$-315.41	$0.08
01/04/2021	PAYMENT	ORNBAUM, AMBER CASH	$-315.41	$315.49
10/06/2020	PAYMENT	ORABAUM, AMBER CASH	$-315.41	$630.90
08/14/2020	PAYMENT	ORNBAUM, AMBER MELISSA ELIZABE CASH	$-315.41	$946.31
07/15/2020	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,261.72	$1,261.72
03/09/2020	PAYMENT	ORNBAUM, AMBER CASH	$-311.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$311.95
02/05/2020	PAYMENT	GUERRERO FRANCISCO CASH	$-324.43	$311.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$636.38
10/21/2019	PAYMENT	ORNBAUM, AMBER CASH	$-324.43	$623.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.48	$948.33
08/09/2019	PAYMENT	ORNBAUM, AMBER CASH	$-313.11	$935.85
07/10/2019	BILL	GUERRERO, FRANCISCO JAVIER ETA	$1,248.96	$1,248.96
02/28/2019	PAYMENT	ORNBAUM, AMBER CASH	$-307.51	$0.00
01/28/2019	PAYMENT	ORNBAUM, AMBER CASH	$-313.07	$307.51
01/23/2019	PAYMENT	ORNBAUM, AMBER CASH	$-345.00	$620.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.75	$965.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.30	$934.83
07/31/2018	PAYMENT	ORNBAUM, AMBER CASH	$-308.67	$922.53
07/09/2018	BILL	KIDWELL, RICHARD C TR ET AL	$1,231.20	$1,231.20
08/17/2017	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5741	$-1,379.55	$0.00
07/07/2017	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,379.55	$1,379.55
07/18/2016	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5734	$-1,390.05	$0.00
07/08/2016	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,390.05	$1,390.05
01/08/2016	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5732	$-653.22	$0.00
10/07/2015	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5730	$-326.61	$653.22
08/19/2015	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5728	$-326.61	$979.83
07/08/2015	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,306.44	$1,306.44
08/08/2014	PAYMENT	CARICK ENTERPRISES LTD DBA BUG CHECK NUM: 5717	$-1,339.09	$0.00
07/10/2014	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,339.09	$1,339.09
01/09/2014	PAYMENT	CARICK ENTERPRISES LTD. CHECK NUM: 5707	$-631.02	$0.00
10/07/2013	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5705	$-315.51	$631.02
08/08/2013	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5703	$-315.53	$946.53
07/16/2013	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,262.06	$1,262.06
01/11/2013	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5687	$-610.56	$0.00
08/17/2012	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5672	$-610.56	$610.56
07/10/2012	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,221.12	$1,221.12
03/26/2012	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5625	$-312.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.03	$312.73
01/10/2012	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 1630.37	$-300.70	$300.70
08/10/2011	PAYMENT	CARICK ENTERPRISES LTD. CHECK NUM: 5552	$-601.42	$601.40
07/14/2011	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,202.82	$1,202.82
08/16/2010	PAYMENT	CARRICK ENTERPRISES LTD CHECK NUM: 5470	$-1,264.34	$0.00
07/14/2010	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,264.34	$1,264.34
08/17/2009	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5359	$-1,209.73	$0.00
07/21/2009	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,209.73	$1,209.73
08/19/2008	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5270	$-1,300.92	$0.00
07/14/2008	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,300.92	$1,300.92
07/30/2007	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4957	$-1,270.29	$0.00
07/13/2007	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,270.29	$1,270.29
10/17/2006	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 4660	$-628.10	$0.00
10/11/2006	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 4659	$-314.05	$628.10
07/31/2006	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4582	$-314.07	$942.15
07/19/2006	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,256.22	$1,256.22
08/18/2005	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4180	$-1,176.24	$0.00
07/21/2005	BILL	KIDWELL, RICHARD C & CAROLYN L	$1,176.24	$1,176.24
11/12/2004	PAYMENT	@	$-293.61	$0.00
09/14/2004	PAYMENT	@	$-293.61	$293.61
08/18/2004	PAYMENT	@	$-293.61	$587.22
07/13/2004	PAYMENT	@	$-293.63	$880.83
07/01/2004	BILL	KIDWELL, RICHARD C & C @	$1,174.46	$1,174.46
03/10/2004	PAYMENT	@	$-293.10	$0.00
12/31/2003	PAYMENT	@	$-293.10	$293.10
10/07/2003	PAYMENT	@	$-293.10	$586.20
08/15/2003	PAYMENT	@	$-293.13	$879.30
07/01/2003	BILL	KIDWELL, RICHARD C & C @	$1,172.43	$1,172.43