Tax Account 001-335-008
Owners
TORRES, IRINEO TR ET AL
125 RIVER ST
ELKO, NV 89801-3644
TORRES, MA DEL REFUGIO
VALENZUELA TR ET AL
(IRINEO & MARIA TORRES FAMILY
TRUST 11152022)
813234
Account Summary
| Account ID | 001-335-008 |
|---|---|
| Account Type | Real Estate |
| Location | 125 RIVER ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $646.41 |
| Total | $646.41 |
| Paid | $646.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $565.45 | $0.00 | $565.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $523.73 | $0.00 | $523.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $508.52 | $0.00 | $508.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $493.10 | $4.93 | $498.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $478.49 | $4.78 | $483.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $473.36 | $21.29 | $494.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $465.89 | $4.66 | $470.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $461.74 | $9.24 | $470.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $410.54 | $4.11 | $414.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $399.60 | $4.00 | $403.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | TORRES, ANDRES CARD | $-493.54 | $0.00 |
| 08/30/2024 | PAYMENT | TORRES, IRINEO SYS ORIG: CASH | $-152.87 | $493.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.89 | $646.41 |
| 08/30/2024 | ADJUSTMENT | TORRES, IRINEO CASH VOIDED PAYMENT: 912801. REASON: AMENDMENT TO RE 2025 | $152.87 | $610.52 |
| 07/22/2024 | PAYMENT | TORRES, IRINEO CASH | $-152.87 | $457.65 |
| 07/10/2024 | BILL | TORRES, IRINEO TR ET AL | $610.52 | $610.52 |
| 12/18/2023 | PAYMENT | TORRES, ANDRES CARD | $-282.70 | $0.00 |
| 08/21/2023 | PAYMENT | TORRES, ANDRES CASH | $-282.75 | $282.70 |
| 07/12/2023 | BILL | TORRES, IRINEO TR ET AL | $565.45 | $565.45 |
| 08/12/2022 | PAYMENT | TORRES, ANDRES CASH | $-523.73 | $0.00 |
| 07/12/2022 | BILL | TORRES, IRINEO | $523.73 | $523.73 |
| 09/07/2021 | PAYMENT | TORRES, ANDRES CREDIT: D | $-381.39 | $0.00 |
| 07/28/2021 | PAYMENT | TORRES, IRINEO CREDIT: D | $-127.13 | $381.39 |
| 07/14/2021 | BILL | TORRES, IRINEO | $508.52 | $508.52 |
| 09/04/2020 | PAYMENT | TORRES, MARIA CREDIT: D | $-498.03 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.93 | $498.03 |
| 07/15/2020 | BILL | TORRES, IRINEO | $493.10 | $493.10 |
| 01/13/2020 | PAYMENT | TORRES, MARIA CASH | $-363.64 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.78 | $363.64 |
| 08/23/2019 | PAYMENT | TORRES, IRINEO CASH | $-119.63 | $358.86 |
| 07/10/2019 | BILL | TORRES, IRINEO | $478.49 | $478.49 |
| 03/22/2019 | PAYMENT | TORRES, IRINEO CASH | $-253.22 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.83 | $253.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.73 | $241.39 |
| 10/19/2018 | PAYMENT | TORRES, IRINEO CASH | $-123.06 | $236.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.73 | $359.72 |
| 08/08/2018 | PAYMENT | TORRES, IRINEO CASH | $-118.37 | $354.99 |
| 07/24/2018 | ADJUSTMENT | DIDNT WANT TO PAY ALL OF THEM | $473.36 | $473.36 |
| 07/24/2018 | VOID | TORRES, IRINEO CREDIT: D | $-473.36 | $0.00 |
| 07/09/2018 | BILL | TORRES, IRINEO | $473.36 | $473.36 |
| 03/09/2018 | PAYMENT | TORRES, IRINEO CASH | $-116.47 | $0.00 |
| 12/20/2017 | PAYMENT | TORRES, IRINEO CASH | $-237.60 | $116.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.66 | $354.07 |
| 07/13/2017 | PAYMENT | TORRES, IRINEO CASH | $-116.48 | $349.41 |
| 07/07/2017 | BILL | TORRES, IRINEO | $465.89 | $465.89 |
| 04/04/2017 | PAYMENT | TORRES, IRINEO CASH | $-120.05 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.62 | $120.05 |
| 02/10/2017 | PAYMENT | TORRES, IRINEO CASH | $-120.05 | $115.43 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.62 | $235.48 |
| 10/14/2016 | PAYMENT | TORRES, IRINEO CASH | $-115.43 | $230.86 |
| 07/15/2016 | PAYMENT | TORRES, IRINEO CASH | $-115.45 | $346.29 |
| 07/08/2016 | BILL | TORRES, IRINEO | $461.74 | $461.74 |
| 01/07/2016 | PAYMENT | TORRES, IRINEO CASH | $-312.00 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.11 | $312.00 |
| 08/17/2015 | PAYMENT | TORRES, IRINEO CASH | $-102.65 | $307.89 |
| 07/08/2015 | BILL | TORRES, IRINEO | $410.54 | $410.54 |
| 03/23/2015 | PAYMENT | TORRES, IRINEO CASH | $-103.90 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.00 | $103.90 |
| 10/06/2014 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11020215 | $-99.90 | $99.90 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.90 | $199.80 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-99.90 | $299.70 |
| 07/10/2014 | BILL | TORRES, IRINEO | $399.60 | $399.60 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-96.74 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-96.74 | $96.74 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-96.74 | $193.48 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-96.76 | $290.22 |
| 07/16/2013 | BILL | TORRES, IRINEO | $386.98 | $386.98 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-93.92 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-93.92 | $93.92 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-93.92 | $187.84 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-93.95 | $281.76 |
| 07/10/2012 | BILL | TORRES, IRINEO | $375.71 | $375.71 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-91.32 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-91.32 | $91.32 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-91.32 | $182.64 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-91.33 | $273.96 |
| 07/14/2011 | BILL | TORRES, IRINEO | $365.29 | $365.29 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-93.03 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-93.03 | $93.03 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 2257803 | $-93.03 | $186.06 |
| 08/06/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774497 | $-93.03 | $279.09 |
| 07/14/2010 | BILL | TORRES, IRINEO | $372.12 | $372.12 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-96.61 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-96.61 | $96.61 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-96.61 | $193.22 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-96.63 | $289.83 |
| 07/21/2009 | BILL | TORRES, IRINEO | $386.46 | $386.46 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-93.79 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-93.79 | $93.79 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-93.79 | $187.58 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-93.81 | $281.37 |
| 07/14/2008 | BILL | TORRES, IRINEO | $375.18 | $375.18 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-91.06 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-91.06 | $91.06 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-91.06 | $182.12 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-91.06 | $273.18 |
| 07/13/2007 | BILL | TORRES, IRINEO | $364.24 | $364.24 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-88.40 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-88.40 | $88.40 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-88.40 | $176.80 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-88.43 | $265.20 |
| 07/19/2006 | BILL | TORRES, IRINEO | $353.63 | $353.63 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-85.83 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-85.83 | $85.83 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-85.83 | $171.66 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-85.84 | $257.49 |
| 07/21/2005 | BILL | TORRES, IRINEO | $343.33 | $343.33 |
| 02/25/2005 | PAYMENT | @ | $-82.71 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-82.71 | $82.71 |
| 10/01/2004 | PAYMENT | @ | $-82.71 | $165.42 |
| 08/18/2004 | PAYMENT | @ | $-82.71 | $248.13 |
| 07/01/2004 | BILL | TORRES, ANDRES & BELEN @ | $330.84 | $330.84 |
| 02/27/2004 | PAYMENT | @ | $-79.35 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-79.35 | $79.35 |
| 10/08/2003 | PAYMENT | @ | $-79.35 | $158.70 |
| 08/18/2003 | PAYMENT | @ | $-79.37 | $238.05 |
| 07/01/2003 | BILL | TORRES, ANDRES & BELEN @ | $317.42 | $317.42 |
