Tax Account TU0470AB

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Owners

ORTIZ, OMAR OR DIEGO
700 LAST CHANCE RD #11
ELKO, NV 89801

Account Summary

Account ID	TU0470AB
Account Type	Personal Property
Location	2516 ANCHORAGE ST
Balance	$941.16
Currently Due	$252.78

$252.78 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $941.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$918.18
Total	$941.16
Paid	$0.00
Balance	$941.16
Due	$252.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$229.80	$22.98	$229.80	$0.00	$252.78	Pay $252.78 Now
2	10/07/2024	10/17/2024	Due	$229.46	$0.00	$229.46	$0.00	$482.24	Pay $482.24 Now
3	01/06/2025	01/16/2025	Due	$229.46	$0.00	$229.46	$0.00	$711.70	Pay $711.70 Now
4	03/03/2025	03/13/2025	Due	$229.46	$0.00	$229.46	$0.00	$941.16	Pay $941.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$938.05	$70.35	$1,008.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$911.33	$91.12	$1,002.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,007.66	$50.38	$1,058.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,308.40	$32.71	$1,341.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,359.18	$33.98	$1,393.16	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$22.98	$941.16
07/10/2024	BILL	ORTIZ, OMAR OR DIEGO	$918.18	$918.18
02/27/2024	PAYMENT	OMAR ORTIZ ONLINE	$-1,008.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.45	$1,008.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.45	$984.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.45	$961.50
07/12/2023	BILL	ORTIZ, OMAR OR DIEGO	$938.05	$938.05
04/17/2023	PAYMENT	ORTIZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 448930	$-1,002.45	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$22.78	$1,002.45
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$22.78	$979.67
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$22.78	$956.89
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$22.78	$934.11
07/13/2022	BILL	ORTIZ, OMAR OR DIEGO	$911.33	$911.33
02/11/2022	PAYMENT	ORTIZ, OMAR CREDIT: D BANK: OP INTERNET NUM: 112030	$-529.01	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$25.19	$529.01
10/11/2021	PAYMENT	ARELLANO, ELIZABETH CHECK BANK: OP INTERNET NUM: 0J0XPZ1NL	$-529.03	$503.82
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$25.19	$1,032.85
07/15/2021	BILL	ORTIZ, OMAR OR DIEGO	$1,007.66	$1,007.66
04/02/2021	PAYMENT	ORTIZ, LAURA CREDIT: D	$-359.81	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$32.71	$359.81
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260696	$-327.10	$327.10
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205302	$-327.10	$654.20
08/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190492	$-327.10	$981.30
07/13/2020	BILL	QUESADA, ANDY MANUEL	$1,308.40	$1,308.40
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152291	$-33.98	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133221	$-339.79	$33.98
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$33.98	$373.77
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113416	$-339.79	$339.79
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 305779	$-339.79	$679.58
08/13/2019	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 3037812	$-339.81	$1,019.37
07/10/2019	BILL	QUESADA, ANDY MANUEL	$1,359.18	$1,359.18
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513	$-354.04	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-354.04	$354.04
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652	$-354.04	$708.08
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-354.06	$1,062.12
07/09/2018	BILL	QUESADA, ANDY MANUEL	$1,416.18	$1,416.18
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-1,496.34	$0.00
07/07/2017	BILL	QUESADA, ANDY MANUEL	$1,496.34	$1,496.34
09/15/2016	PAYMENT	CMH HOMES, INC CHECK NUM: 4813637	$-39.75	$0.00
08/30/2016	PAYMENT	CMH HOMES,INC CHECK NUM: 4809054	$-1,589.88	$39.75
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$39.75	$1,629.63
07/08/2016	BILL	ORDUNO, PEDRO ANTHONY	$1,589.88	$1,589.88
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-408.82	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-408.82	$408.82
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-408.82	$817.64
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-408.83	$1,226.46
07/08/2015	BILL	ORDUNO, PEDRO ANTHONY	$1,635.29	$1,635.29
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-423.07	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-423.07	$423.07
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536	$-423.07	$846.14
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167232	$-423.08	$1,269.21
07/08/2014	BILL	ORDUNO, PEDRO ANTHONY	$1,692.29	$1,692.29
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104729	$-445.34	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082496	$-445.34	$445.34
09/19/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2050959	$-445.34	$890.68
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-445.35	$1,336.02
07/16/2013	BILL	ORDUNO, PEDRO ANTHONY	$1,781.37	$1,781.37