Tax Account TUS24271

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Owners

ORNBAUM, KEITH VERGE JR
665 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TUS24271
Account Type	Personal Property
Location	665 RANGER 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	$65.88
Total	$65.88
Paid	$65.88
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	$65.88	$0.00	$0.00	$65.88	$65.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$65.88	$0.00	$0.00	$65.88	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$65.88	$0.00	$0.00	$65.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$65.88	$0.00	$0.00	$65.88	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$65.88	$0.00	$0.00	$65.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$62.68	$6.27	$0.00	$68.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$62.68	$0.00	$0.00	$62.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ORNBAUM, KEITH V CARD	$-65.88	$0.00
07/11/2025	BILL	ORNBAUM JR, KEITH VERGE	$65.88	$65.88
07/24/2024	PAYMENT	ORNBAUM, KEITH V CARD	$-65.88	$0.00
07/10/2024	BILL	MARTINEZ-RAMIREZ, KRISTINA	$65.88	$65.88
08/02/2023	PAYMENT	ORNBAUM, KEITH V JR CREDIT: D	$-65.88	$0.00
07/12/2023	BILL	MARTINEZ-RAMIREZ, KRISTINA	$65.88	$65.88
08/01/2022	PAYMENT	ORNBAUM, KEITH V JR CREDIT: D	$-65.88	$0.00
07/13/2022	BILL	MARTINEZ-RAMIREZ, KRISTINA	$65.88	$65.88
08/20/2021	PAYMENT	GUERRERO, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 05150B	$-65.88	$0.00
07/15/2021	BILL	MARTINEZ-RAMIREZ, KRISTINA	$65.88	$65.88
10/08/2020	PAYMENT	GUERRERO, KRISTINA CHECK NUM: ACH	$-68.95	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.27	$68.95
07/13/2020	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
08/16/2019	PAYMENT	GUERRERO, EDWARD CASH	$-62.68	$0.00
07/10/2019	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
09/04/2018	PAYMENT	GUERRERO, EDWARD CASH	$-68.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.27	$68.95
07/09/2018	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
09/15/2017	PAYMENT	ORNBAUM, KEITH V JR CREDIT: D	$-68.95	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.27	$68.95
07/07/2017	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
08/09/2016	PAYMENT	ORNBAUM, KEITH V JR CREDIT: D	$-62.68	$0.00
07/08/2016	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
08/31/2015	PAYMENT	MARTINEZ-RAMIREZ, KRISTINA CASH	$-68.95	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.27	$68.95
07/08/2015	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
08/11/2014	PAYMENT	MARTINEZ-RAMIREZ, KRISTINA CREDIT: D	$-62.68	$0.00
07/08/2014	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
08/07/2013	PAYMENT	ORNBAUM, KEITH V JR CASH	$-62.68	$0.00
07/16/2013	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
09/25/2012	PAYMENT	ORNBAUM, KEITH V JR CREDIT: D	$-68.95	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.27	$68.95
07/10/2012	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
08/05/2011	PAYMENT	MARTINEZ-RAMIREZ, KRISTINA CASH	$-62.68	$0.00
07/14/2011	BILL	MARTINEZ-RAMIREZ, KRISTINA	$62.68	$62.68
05/24/2011	PAYMENT	ORNBAUM, KEITH V CASH	$-176.23	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$176.23
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$76.23
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.29	$69.23
07/14/2010	BILL	MARTINEZ, JOSE OR MARIA ELENA	$62.94	$62.94
07/22/2009	PAYMENT	JOSE MARTINEZ CASH	$-132.17	$0.00
07/21/2009	BILL	GONZALEZ, ARTURO CARLOS	$62.94	$132.17
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.29	$69.23
07/10/2008	BILL	GONZALEZ, ARTURO CARLOS	$62.94	$62.94
05/05/2008	PAYMENT	GONZALEZ, ARTURO CARLOS CASH	$-340.11	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.29	$340.11
07/13/2007	BILL	GONZALEZ, ARTURO CARLOS	$62.94	$333.82
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.29	$270.88
07/20/2006	BILL	GONZALEZ, ARTURO CARLOS	$62.92	$264.59
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.29	$201.67
08/01/2005	BILL	GONZALEZ, ARTURO CARLOS	$62.87	$195.38
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.11	$132.51
01/11/2005	INTEREST	Interest for 2003-04	$5.93	$126.40
07/06/2004	BILL	Billed on Old System	$61.14	$120.47
07/23/2003	BILL	Billed on Old System	$59.33	$59.33