Tax Account BU209287

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Owners

ORMAZA CONSTRUCTION
PO BOX 339
ELKO, NV 89803-0339

ORMAZA, PEDRO

Account Summary

Account ID	BU209287
Account Type	Personal Property
Location	225 SILVER ST #101, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU209287

Account Type

Personal Property

Location

225 SILVER ST #101, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$239.80
Total	$239.80
Paid	$239.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$239.80

Total

$239.80

Paid

$239.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$239.80	$0.00	$239.80	$239.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$241.82	$0.00	$241.82	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$268.86	$0.00	$268.86	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$360.73	$0.00	$360.73	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$521.13	$52.11	$573.24	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	150.28	150.28	.00	.00
2022-2023	S05	Elko Redevelopment	155.89	155.89	.00	.00
2021-2022	S05	Elko Redevelopment	103.60	103.60	.00	.00
2020-2021	S05	Elko Redevelopment	91.57	91.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK 031747	$-239.80	$0.00
01/31/2024	BILL	ORMAZA CONSTRUCTION	$239.80	$239.80
03/02/2023	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 30959	$-241.82	$0.00
01/24/2023	BILL	ORMAZA CONSTRUCTION	$241.82	$241.82
02/08/2022	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 29881	$-268.86	$0.00
01/25/2022	BILL	ORMAZA CONSTRUCTION	$268.86	$268.86
03/29/2021	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 31018	$-360.73	$0.00
03/10/2021	BILL	ORMAZA CONSTRUCTION	$360.73	$360.73
05/22/2020	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 29076	$-573.24	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$52.11	$573.24
02/25/2020	BILL	ORMAZA CONSTRUCTION	$521.13	$521.13
03/07/2019	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 27855	$-588.44	$0.00
01/24/2019	BILL	ORMAZA CONSTRUCTION	$588.44	$588.44
02/12/2018	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 26605	$-703.81	$0.00
01/29/2018	BILL	ORMAZA CONSTRUCTION	$703.81	$703.81
02/24/2017	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 25453	$-1,001.41	$0.00
01/30/2017	BILL	ORMAZA CONSTRUCTION	$1,001.41	$1,001.41
02/19/2016	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 24301	$-1,179.14	$0.00
01/22/2016	BILL	ORMAZA CONSTRUCTION	$1,179.14	$1,179.14
02/17/2015	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 023072	$-1,367.71	$0.00
01/30/2015	BILL	ORMAZA CONSTRUCTION	$1,367.71	$1,367.71
03/06/2014	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21878	$-2,127.82	$0.00
01/28/2014	BILL	ORMAZA CONSTRUCTION	$2,127.82	$2,127.82
02/22/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 20458	$-1,595.87	$0.00
02/07/2013	BILL	ORMAZA CONSTRUCTION	$1,595.87	$1,595.87
02/06/2012	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 18252	$-2,270.77	$0.00
01/23/2012	BILL	ORMAZA CONSTRUCTION	$2,270.77	$2,270.77
02/25/2011	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 16720	$-1,794.26	$0.00
01/31/2011	BILL	ORMAZA CONSTRUCTION	$1,794.26	$1,794.26