Tax Account TU021849

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORNBAUM, KEITH & FELICIA
135 PARK RD
ELKO, NV 89801-4381

Account Summary

Account ID	TU021849
Account Type	Personal Property
Location	135 PARK RD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$41.65
Total	$45.81
Paid	$45.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.65	$4.16	$0.00	$41.65	$45.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$41.65	$0.00	$0.00	$41.65	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$41.65	$0.00	$0.00	$41.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$41.65	$204.17	$0.00	$245.82	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.65	$0.00	$0.00	$41.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$39.63	$3.96	$0.00	$43.59	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$39.63	$3.96	$0.00	$43.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PAYMENT	DRAKE, ZACHARIAH CARD	$-45.81	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.16	$45.81
07/11/2025	BILL	ORNBAUM, KEITH & FELICIA	$41.65	$41.65
08/16/2024	PAYMENT	DARKE, ZACK CASH	$-41.65	$0.00
07/10/2024	BILL	ORNBAUM, KEITH & FELICIA	$41.65	$41.65
08/22/2023	PAYMENT	DRAKE, ZACHARY CASH	$-41.65	$0.00
07/12/2023	BILL	ORNBAUM, KEITH & FELICIA	$41.65	$41.65
10/24/2022	PAYMENT	DANLEY, JOSHUA J CASH	$-245.82	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$245.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.17	$45.82
07/13/2022	BILL	ORNBAUM, KEITH & FELICIA	$41.65	$41.65
08/06/2021	PAYMENT	DANLEY, JOSH CASH	$-41.65	$0.00
07/15/2021	BILL	ORNBAUM, KEITH & FELICIA	$41.65	$41.65
09/08/2020	PAYMENT	ORNBAUM,FELICIA CHECK NUM: ACH	$-43.59	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.96	$43.59
07/13/2020	BILL	ORNBAUM, KEITH & FELICIA	$39.63	$39.63
10/21/2019	PAYMENT	ORNBAUM, FELICIA L CREDIT: D	$-43.59	$0.00
10/21/2019	AMENDMENT	REMV PUB FEE NOT PUBLISHED YET	$-200.00	$43.59
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$243.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.96	$43.59
07/10/2019	BILL	ORNBAUM, KEITH & FELICIA	$39.63	$39.63
10/03/2018	PAYMENT	ORNBAUM, FELICIA CREDIT: D	$-43.59	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.96	$43.59
07/09/2018	BILL	ORNBAUM, KEITH & FELICIA	$39.63	$39.63
07/28/2017	PAYMENT	ORNBAUM, KEITH CASH	$-39.63	$0.00
07/07/2017	BILL	ORNBAUM, KEITH & FELICIA	$39.63	$39.63
08/09/2016	PAYMENT	ORNBAUM, KEITH V JR CREDIT: D	$-39.63	$0.00
07/08/2016	BILL	ORNBAUM, KEITH & FELICIA	$39.63	$39.63
09/18/2015	PAYMENT	ORNBAUM, KEITH & FELICIA CASH	$-43.59	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.96	$43.59
07/08/2015	BILL	ORNBAUM, KEITH & FELICIA	$39.63	$39.63
08/27/2014	PAYMENT	ORNBAUM, KEITH A CREDIT: D	$-74.87	$0.00
07/08/2014	BILL	ORNBAUM, KEITH & FELICIA	$74.87	$74.87
08/07/2013	PAYMENT	ORNBAUM, KEITH A CREDIT: D	$-74.87	$0.00
07/16/2013	BILL	ORNBAUM, KEITH & FELICIA	$74.87	$74.87
03/07/2013	PAYMENT	ORNBAUM, FELICIA CASH	$-232.55	$0.00
03/06/2013	AMENDMENT	NEW TO COUNTY 12/2007	$79.29	$232.55
03/06/2013	AMENDMENT	NEW TO COUNTY 12/2007	$75.80	$153.26
03/06/2013	AMENDMENT	NEW TO COUNTY 12/2007	$77.46	$77.46