Tax Account 001-366-007

Print Page · · Payments Cart · New Search

Owners

TORRES GONZALEZ, HECTOR ARTURO
1137 RIVER ST
ELKO, NV 89801-3932

767267,767268

Account Summary

Account ID	001-366-007
Account Type	Real Estate
Location	1137 RIVER ST ELKO CITY
Balance	$72.39
Currently Due	$0.00

Account ID

001-366-007

Account Type

Real Estate

Location

1137 RIVER ST
ELKO CITY

Balance

$72.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.30
Total	$1,183.30
Paid	$1,110.91
Balance	$72.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.30

Total

$1,183.30

Paid

$1,110.91

Balance

$72.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.02	$0.00	$278.02	$278.02	$0.00
2	10/07/2024	10/17/2024	Paid	$301.75	$0.00	$301.75	$301.75	$0.00
3	01/06/2025	01/16/2025	Paid	$301.75	$0.00	$301.75	$301.75	$0.00
4	03/03/2025	03/13/2025	Due	$301.78	$0.00	$301.78	$229.39	$72.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.61	$21.58	$1,100.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$934.34	$0.00	$934.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$907.15	$0.00	$907.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$880.12	$45.14	$925.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$854.25	$0.00	$854.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$829.39	$0.00	$829.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$805.27	$0.00	$805.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$781.81	$0.00	$781.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$758.10	$0.00	$758.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$737.01	$0.00	$737.01	$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	1.86	.12	.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
08/30/2024	PAYMENT	TORRES, GARIELA SYS ORIG: CARD	$-1,110.91	$72.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.39	$1,183.30
08/30/2024	ADJUSTMENT	TORRES, GARIELA CARD VOIDED PAYMENT: 947009. REASON: AMENDMENT TO RE 2025	$1,110.91	$1,110.91
08/26/2024	PAYMENT	TORRES, GARIELA CARD	$-1,110.91	$0.00
07/10/2024	BILL	TORRES GONZALEZ, HECTOR ARTURO	$1,110.91	$1,110.91
04/03/2024	PAYMENT	MARIN, NORMA A CARD	$-280.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$280.43
01/11/2024	PAYMENT	HECTOR TORRES ONLINE	$-269.64	$269.64
11/06/2023	PAYMENT	"HECTOR TORRES" ONLINE	$-280.43	$539.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$819.71
08/07/2023	PAYMENT	TORRES GONZALEZ, HECTOR CREDIT: D BANK: OP INTERNET NUM: 84480Z	$-269.69	$808.92
07/12/2023	BILL	TORRES GONZALEZ, HECTOR ARTURO	$1,078.61	$1,078.61
08/05/2022	PAYMENT	TORRES, HECTOR CREDIT: D	$-934.34	$0.00
07/12/2022	BILL	TORRES GONZALEZ, HECTOR ARTURO	$934.34	$934.34
08/20/2021	PAYMENT	TORRES, GABRIELA CREDIT: D	$-1,392.33	$0.00
08/02/2021	INTEREST	Monthly Interest	$3.67	$1,392.33
07/14/2021	BILL	TORRES GONZALEZ, HECTOR ARTURO	$907.15	$1,388.66
07/02/2021	INTEREST	Monthly Interest	$3.67	$481.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$477.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.00	$470.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.80	$448.84
08/10/2020	PAYMENT	TORRES GONZALEZ, HECTOR ARTURO CREDIT: D	$-440.08	$440.04
07/15/2020	BILL	TORRES GONZALEZ, HECTOR ARTURO	$880.12	$880.12
08/05/2019	PAYMENT	ROMERO, JOSE L CREDIT: D	$-854.25	$0.00
07/10/2019	BILL	ROMERO, JOSE LUIS ET AL	$854.25	$854.25
08/27/2018	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-829.39	$0.00
07/09/2018	BILL	ROMERO, JOSE LUIS ET AL	$829.39	$829.39
09/29/2017	PAYMENT	ROMERO, SILBIA CREDIT: D	$-603.93	$0.00
08/21/2017	PAYMENT	ROMERO, VANESSA CASH	$-201.34	$603.93
07/07/2017	BILL	ROMERO, JOSE LUIS ET AL	$805.27	$805.27
01/03/2017	PAYMENT	ROMERO, JOSE L CREDIT: D	$-390.90	$0.00
10/04/2016	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-195.45	$390.90
08/09/2016	PAYMENT	ROMERO, SILBIA CREDIT: D	$-195.46	$586.35
07/08/2016	BILL	ROMERO, JOSE LUIS ET AL	$781.81	$781.81
03/07/2016	PAYMENT	DE ROMERO, SILBIA B CREDIT: D	$-189.52	$0.00
12/23/2015	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-189.52	$189.52
10/02/2015	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-189.52	$379.04
08/13/2015	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-189.54	$568.56
07/08/2015	BILL	ROMERO, JOSE LUIS ET AL	$758.10	$758.10
03/03/2015	PAYMENT	DE ROMERO, SILBIA B CREDIT: D	$-184.25	$0.00
01/06/2015	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-184.25	$184.25
10/06/2014	PAYMENT	ROMERO, SILBIA B DE CREDIT: D	$-184.25	$368.50
08/07/2014	PAYMENT	ROMERO, SILBIA CREDIT: D	$-184.26	$552.75
07/10/2014	BILL	ROMERO, JOSE LUIS ET AL	$737.01	$737.01
03/07/2014	PAYMENT	ROMERO, JOSE LUIS ET AL CHECK NUM: 1045	$-178.64	$0.00
01/06/2014	PAYMENT	ROMERO, JOSE L & SILBIA B DE CHECK NUM: 1091	$-178.64	$178.64
10/09/2013	PAYMENT	ROMERO, JOSE LUIS ET AL CHECK NUM: 1105	$-178.64	$357.28
08/27/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 9009	$-178.65	$535.92
07/16/2013	BILL	ROMERO, JOSE LUIS ET AL	$714.57	$714.57
10/03/2012	PAYMENT	ROMERO, SILVIA CASH	$-529.59	$0.00
08/10/2012	PAYMENT	ROMERO, SILVIA CASH	$-176.54	$529.59
07/10/2012	BILL	ROMERO, JOSE LUIS ET AL	$706.13	$706.13
08/10/2011	PAYMENT	ROMERO, JOSE L CHECK NUM: 1802	$-685.56	$0.00
07/14/2011	BILL	ROMERO, JOSE LUIS ET AL	$685.56	$685.56
12/22/2010	PAYMENT	ROMERO, JOSE LUIS ET AL CREDIT: D	$-282.06	$0.00
10/21/2010	PAYMENT	ROMERO, JOSE LUIS CASH	$-146.67	$282.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$428.73
08/27/2010	PAYMENT	ROMERO, JOSE L CHECK NUM: 1663	$-141.03	$423.09
07/14/2010	BILL	ROMERO, JOSE LUIS ET AL	$564.12	$564.12
08/03/2009	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-561.57	$0.00
07/21/2009	BILL	ROMERO, JOSE LUIS ET AL	$561.57	$561.57
02/09/2009	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-137.01	$0.00
12/19/2008	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-137.01	$137.01
10/10/2008	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-137.01	$274.02
08/15/2008	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-137.04	$411.03
07/14/2008	BILL	ROMERO, JOSE LUIS ET AL	$548.07	$548.07
02/28/2008	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-121.53	$0.00
01/28/2008	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-126.39	$121.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.86	$247.92
10/08/2007	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-121.53	$243.06
08/10/2007	PAYMENT	ROMERO, JOSE LUIS ET AL CASH	$-121.55	$364.59
07/13/2007	BILL	ROMERO, JOSE LUIS ET AL	$486.14	$486.14
08/07/2006	PAYMENT	JOSE ROMERO CASH	$-471.99	$0.00
07/19/2006	BILL	ROMERO, JOSE LUIS	$471.99	$471.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-114.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-114.56	$114.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.56	$229.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.56	$343.68
07/21/2005	BILL	ROMERO, JOSE LUIS	$458.24	$458.24
03/04/2005	PAYMENT	@	$-110.30	$0.00
12/29/2004	PAYMENT	@	$-110.30	$110.30
10/14/2004	PAYMENT	@	$-110.30	$220.60
08/24/2004	PAYMENT	@	$-110.33	$330.90
07/01/2004	BILL	ROMERO, JOSE LUIS @	$441.23	$441.23
03/25/2004	PAYMENT	@	$-211.44	$0.00
10/05/2003	PAYMENT	@	$-105.72	$211.44
08/19/2003	PAYMENT	@	$-120.54	$317.16
07/01/2003	PENALTY	Penalty 03-04	$14.80	$437.70
07/01/2003	BILL	ROMERO, JOSE LUIS & SI @	$422.90	$422.90