Tax Account 001-522-008

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Owners

TORRES, JOSE ANTONIO
1674 ADOBE WAY
ELKO, NV 89801-2842

Account Summary

Account ID	001-522-008
Account Type	Real Estate
Location	1674 ADOBE WAY ELKO CITY
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 REAL ESTATE TAXES
Original	$1,109.13
Total	$1,109.13
Paid	$1,109.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$277.62	$0.00	$0.00	$277.62	$277.62	$0.00
2	10/06/2025	10/16/2025	Paid	$277.17	$0.00	$0.00	$277.17	$277.17	$0.00
3	01/05/2026	01/15/2026	Paid	$277.17	$0.00	$0.00	$277.17	$277.17	$0.00
4	03/02/2026	03/12/2026	Paid	$277.17	$0.00	$0.00	$277.17	$277.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,077.83	$0.00	$0.00	$1,077.83	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$986.51	$0.00	$0.00	$986.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$957.84	$0.00	$0.00	$957.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$954.58	$33.41	$0.00	$987.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$927.65	$4.70	$0.00	$932.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$915.07	$9.15	$0.00	$924.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$933.27	$0.00	$0.00	$933.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.71	$0.00	$0.00	$938.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$958.15	$9.58	$0.00	$967.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$846.48	$67.71	$0.00	$914.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$847.13	$33.88	$0.00	$881.01	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/19/2025	PAYMENT	"JOSE TORRES" ONLINE	$-1,109.13	$0.00
07/11/2025	BILL	TORRES, JOSE ANTONIO	$1,109.13	$1,109.13
09/27/2024	PAYMENT	"JOSE TORRES" ONLINE	$-61.77	$0.00
08/30/2024	PAYMENT	"JOSE TORRES" SYS 2356778855 ORIG: ONLINE	$-1,016.06	$61.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.77	$1,077.83
08/30/2024	ADJUSTMENT	"JOSE TORRES" ONLINE 2356778855 VOIDED PAYMENT: 941095. REASON: AMENDMENT TO RE 2025	$1,016.06	$1,016.06
08/19/2024	PAYMENT	"JOSE TORRES" ONLINE	$-1,016.06	$0.00
07/10/2024	BILL	TORRES, JOSE ANTONIO	$1,016.06	$1,016.06
08/14/2023	PAYMENT	TORRES, ANTONIA CREDIT: D BANK: OP INTERNET NUM: 998781	$-986.51	$0.00
07/12/2023	BILL	TORRES, JOSE ANTONIO	$986.51	$986.51
08/03/2022	PAYMENT	TORRES, ANTONIA CREDIT: D BANK: OP INTERNET NUM: 735895	$-957.84	$0.00
07/12/2022	BILL	TORRES, JOSE ANTONIO	$957.84	$957.84
03/03/2022	PAYMENT	TORRES, JOSE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-501.14	$0.00
03/03/2022	PAYMENT	TORRES, JOSE CREDIT: D BANK: OP INTERNET NUM: 411115	$-248.19	$501.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.86	$749.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.55	$725.47
08/10/2021	PAYMENT	TORRES, JOSE ANTONIO CREDIT: D BANK: OP INTERNET NUM: 539814	$-238.66	$715.92
07/14/2021	BILL	TORRES, JOSE ANTONIO	$954.58	$954.58
03/01/2021	PAYMENT	ANTONIA TORRES CHECK NUM: ACH	$-233.08	$0.00
01/04/2021	PAYMENT	ANTONIA TORRES CHECK NUM: ACH	$-233.08	$233.08
10/05/2020	PAYMENT	ANTONIA TORRES CHECK NUM: ACH	$-233.08	$466.16
07/29/2020	PAYMENT	TORRES, ANTONIA CHECK NUM: ACH	$-233.11	$699.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.70	$932.35
07/15/2020	BILL	TORRES, JOSE ANTONIO	$927.65	$927.65
03/30/2020	PAYMENT	ANTONIA TORRES CHECK NUM: ACH	$-237.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.15	$237.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$228.76
01/06/2020	PAYMENT	TORRES, ANTONIA CREDIT: D	$-228.76	$228.76
10/17/2019	PAYMENT	TORRES, ANTONIA CREDIT: D	$-228.76	$457.52
08/16/2019	PAYMENT	TORRES, ANTONIA CREDIT: D	$-228.79	$686.28
07/10/2019	BILL	TORRES, JOSE ANTONIO	$915.07	$915.07
02/28/2019	PAYMENT	TORRES, ANTONIA CREDIT: D	$-233.31	$0.00
12/28/2018	PAYMENT	TORRES, ANTONIA CREDIT: D	$-233.31	$233.31
10/11/2018	PAYMENT	TORRES, ANTONIA CREDIT: D	$-233.31	$466.62
08/13/2018	PAYMENT	TORRES, ANTONIA CREDIT: D	$-233.34	$699.93
07/09/2018	BILL	TORRES, JOSE ANTONIO	$933.27	$933.27
03/08/2018	PAYMENT	TORRES, ANTONIA CREDIT: D	$-234.67	$0.00
12/21/2017	PAYMENT	TORRES, ANTONIA CREDIT: D	$-234.67	$234.67
10/02/2017	PAYMENT	TORRES, ANTONIA CREDIT: D	$-234.67	$469.34
08/16/2017	PAYMENT	TORRES, ANTONIA CREDIT: D	$-234.70	$704.01
07/07/2017	BILL	TORRES, JOSE ANTONIO	$938.71	$938.71
02/23/2017	PAYMENT	TORRES, JOSE ANTONIO CASH	$-239.53	$0.00
12/30/2016	PAYMENT	TORRES, ANTONIA CREDIT: D	$-239.53	$239.53
11/14/2016	PAYMENT	TORRES, ANTONIA CREDIT: D	$-249.11	$479.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.58	$728.17
08/15/2016	PAYMENT	TORRES, ANTONIA CREDIT: D	$-239.56	$718.59
07/08/2016	BILL	TORRES, JOSE ANTONIO	$958.15	$958.15
04/01/2016	PAYMENT	TORRES, ANTONIA CREDIT: D	$-702.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.09	$702.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.16	$664.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.46	$643.32
08/24/2015	PAYMENT	TORRES, ANTONIA CREDIT: D	$-211.62	$634.86
07/08/2015	BILL	TORRES, JOSE ANTONIO	$846.48	$846.48
03/23/2015	PAYMENT	TORRES, JOSE ANTONIO CASH	$-220.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.47	$220.25
01/21/2015	PAYMENT	TORRES, ANTONIA CREDIT: D	$-220.25	$211.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.47	$432.03
11/12/2014	PAYMENT	TORRES, ANTONIA CREDIT: D	$-220.25	$423.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.47	$643.81
09/26/2014	PAYMENT	TORRES, ANTONIA CREDIT: D	$-220.26	$635.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.47	$855.60
07/10/2014	BILL	TORRES, JOSE ANTONIO	$847.13	$847.13
03/12/2014	PAYMENT	TORRES, ANTONIA CREDIT: D	$-207.73	$0.00
01/06/2014	PAYMENT	TORRES, ANTONIA CREDIT: D	$-207.73	$207.73
10/22/2013	PAYMENT	TORRES, ANTONIA CREDIT: D	$-216.04	$415.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.31	$631.50
08/15/2013	PAYMENT	TORRES, JOSE ANTONIO CREDIT: D	$-207.76	$623.19
07/16/2013	BILL	TORRES, JOSE ANTONIO	$830.95	$830.95
03/07/2013	PAYMENT	TORRES, ANTONIA CREDIT: D	$-203.60	$0.00
01/07/2013	PAYMENT	TORRES, ANTONIA CREDIT: D	$-203.60	$203.60
10/22/2012	PAYMENT	TORRES, ANTONIA CREDIT: D	$-211.74	$407.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.14	$618.94
08/31/2012	PAYMENT	TORRES, JOSE ANTONIO CREDIT: D	$-211.75	$610.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.14	$822.55
07/10/2012	BILL	TORRES, JOSE ANTONIO	$814.41	$814.41
03/02/2012	PAYMENT	TORRES, ANTONIA CREDIT: D	$-201.37	$0.00
01/04/2012	PAYMENT	TORRES, ANTONIA CREDIT: D	$-201.37	$201.37
10/03/2011	PAYMENT	TORRES, ANTONIA CREDIT: D	$-102.75	$402.74
08/15/2011	PAYMENT	TORRES, FLOR CASH	$-300.00	$505.49
07/14/2011	BILL	TORRES, JOSE ANTONIO	$805.49	$805.49
03/07/2011	PAYMENT	TORRES, JOSE ANTONIO CASH	$-208.71	$0.00
01/05/2011	PAYMENT	TORRES, JOSE ANTONIO CASH	$-208.71	$208.71
10/15/2010	PAYMENT	TORRES, JOSE ANTONIO CASH	$-208.71	$417.42
08/19/2010	PAYMENT	TORRES, JOSE ANTONIO CASH	$-208.71	$626.13
07/14/2010	BILL	TORRES, JOSE ANTONIO	$834.84	$834.84
02/08/2010	PAYMENT	TORRES, JOSE ANTONIO CASH	$-226.47	$0.00
10/12/2009	PAYMENT	TORRES, JOSE ANTONIO CASH	$-226.47	$226.47
09/24/2009	PAYMENT	TORRES, JOSE ANTONIO CASH	$-226.47	$452.94
08/11/2009	PAYMENT	TORRES, JOSE ANTONIO CASH	$-226.48	$679.41
07/21/2009	BILL	TORRES, JOSE ANTONIO	$905.89	$905.89
02/11/2009	PAYMENT	TORRES, JOSE ANTONIO CASH	$-222.60	$0.00
11/10/2008	PAYMENT	TORRES, JOSE ANTONIO CASH	$-222.60	$222.60
09/22/2008	PAYMENT	TORRES, JOSE ANTONIO CASH	$-222.60	$445.20
08/11/2008	PAYMENT	TORRES, JOSE ANTONIO CASH	$-222.60	$667.80
07/14/2008	BILL	TORRES, JOSE ANTONIO	$890.40	$890.40
02/22/2008	PAYMENT	TORRES, JOSE ANTONIO CASH	$-217.29	$0.00
11/26/2007	PAYMENT	TORRES, JOSE ANTONIO CASH	$-217.29	$217.29
10/09/2007	PAYMENT	TORRES, JOSE ANTONIO CASH	$-217.29	$434.58
08/17/2007	PAYMENT	TORRES, JOSE ANTONIO CASH	$-217.30	$651.87
07/13/2007	BILL	TORRES, JOSE ANTONIO	$869.17	$869.17
12/28/2006	PAYMENT	TORRES, JOSE ANTONIO CASH	$-214.92	$0.00
10/23/2006	PAYMENT	TORRES, JOSE ANTONIO CASH	$-214.92	$214.92
09/22/2006	PAYMENT	TORRES, JOSE ANTONIO CASH	$-214.92	$429.84
07/24/2006	PAYMENT	TORRES, JOSE ANTONIO CASH	$-214.94	$644.76
07/19/2006	BILL	TORRES, JOSE ANTONIO	$859.70	$859.70
02/06/2006	PAYMENT	JOSE TORRES CASH	$-213.92	$0.00
01/03/2006	PAYMENT	JOSE TORRES CHECK NUM: 1434	$-213.92	$213.92
11/01/2005	PAYMENT	JOSE & ANTONIA TORRES CHECK NUM: 1407	$-222.48	$427.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$650.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-213.95	$641.76
07/21/2005	BILL	TORRES, JOSE ANTONIO	$855.71	$855.71
02/16/2005	PAYMENT	@	$-207.36	$0.00
12/15/2004	PAYMENT	@	$-207.36	$207.36
10/05/2004	PAYMENT	@	$-207.36	$414.72
07/27/2004	PAYMENT	@	$-207.39	$622.08
07/01/2004	BILL	TORRES, JOSE ANTONIO @	$829.47	$829.47
02/04/2004	PAYMENT	@	$-199.83	$0.00
01/06/2004	PAYMENT	@	$-199.83	$199.83
10/05/2003	PAYMENT	@	$-199.83	$399.66
08/19/2003	PAYMENT	@	$-199.84	$599.49
07/01/2003	BILL	FISCUS, LANCE L & KARL @	$799.33	$799.33