Tax Account 001-554-004

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Owners

TORREALDAY, IGNACIO TR ET AL
255 SKYLINE DR
ELKO, NV 89801-2553

TORREALDAY, MARTHA I TR ET AL

(IGNACIO AND MARTHA TORREALDAY

FAMILY TRUST 10202017)

731954, 731953

Account Summary

Account ID	001-554-004
Account Type	Real Estate
Location	255 SKYLINE DR ELKO CITY
Balance	$780.02
Currently Due	$0.00

Account ID

001-554-004

Account Type

Real Estate

Location

255 SKYLINE DR
ELKO CITY

Balance

$780.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.04
Total	$1,529.04
Paid	$749.02
Balance	$780.02
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

$1,529.04

Total

$1,529.04

Paid

$749.02

Balance

$780.02

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	$359.02	$0.00	$359.02	$359.02	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00
4	03/03/2025	03/13/2025	Due	$390.02	$0.00	$390.02	$0.00	$780.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.45	$0.00	$1,393.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,352.94	$0.00	$1,352.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,313.57	$0.00	$1,313.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,274.70	$12.75	$1,287.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,237.32	$0.00	$1,237.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,224.53	$0.00	$1,224.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,198.15	$0.00	$1,198.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,194.18	$0.00	$1,194.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,167.41	$0.00	$1,167.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,114.43	$0.00	$1,114.43	$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	1.00	.98	.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
09/23/2024	PAYMENT	TORREALDAY, IGNACIO CASH	$-31.28	$780.02
08/30/2024	PAYMENT	TORREALDAY, IGNACIO SYS ORIG: CASH	$-717.74	$811.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.86	$1,529.04
08/30/2024	ADJUSTMENT	TORREALDAY, IGNACIO CASH VOIDED PAYMENT: 941776. REASON: AMENDMENT TO RE 2025	$717.74	$1,435.18
08/19/2024	PAYMENT	TORREALDAY, IGNACIO CASH	$-717.74	$717.44
07/10/2024	BILL	TORREALDAY, IGNACIO TR ET AL	$1,435.18	$1,435.18
02/06/2024	PAYMENT	TORREALDAY, IGNACIO CASH	$-348.35	$0.00
01/02/2024	PAYMENT	TORREALDAY, IGNACIO CASH	$-348.35	$348.35
09/27/2023	PAYMENT	TORREALDAY, IGNACIO CASH	$-348.35	$696.70
08/07/2023	PAYMENT	TORREALDAY, IGNACIO TR ET AL CASH	$-348.40	$1,045.05
07/12/2023	BILL	TORREALDAY, IGNACIO TR ET AL	$1,393.45	$1,393.45
03/06/2023	PAYMENT	TORREALDAY, IGNACIO CASH	$-338.22	$0.00
12/29/2022	PAYMENT	TORREALDAY, IGNACIO CASH	$-338.22	$338.22
10/03/2022	PAYMENT	TORREALDAY, IGNACIO CASH	$-338.22	$676.44
08/05/2022	PAYMENT	TORREALDAY, IGNACIO CASH	$-338.28	$1,014.66
07/12/2022	BILL	TORREALDAY, IGNACIO TR ET AL	$1,352.94	$1,352.94
03/07/2022	PAYMENT	TORREALDAY, IGNACIO CASH	$-328.39	$0.00
01/03/2022	PAYMENT	TORREALDAY, IGNACIO CASH	$-328.39	$328.39
10/05/2021	PAYMENT	TORREALDAY, IGNACIO CASH	$-328.39	$656.78
08/03/2021	PAYMENT	TORREALDAY, IGNACIO CASH	$-328.40	$985.17
07/14/2021	BILL	TORREALDAY, IGNACIO TR ET AL	$1,313.57	$1,313.57
02/22/2021	PAYMENT	TORREALDAY, IGNACIO CASH	$-318.67	$0.00
12/22/2020	PAYMENT	TORREALDAY, IGNACIO CASH	$-318.67	$318.67
10/22/2020	PAYMENT	TORREALDAY IGNACIO TR ET AL CASH	$-12.75	$637.34
10/16/2020	PAYMENT	TORREALDAY, MARTHAIGNACIO CHECK NUM: 0034299698	$-318.67	$650.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.75	$968.76
08/04/2020	PAYMENT	TORREALDAY, IGNACIO CASH	$-318.69	$956.01
07/15/2020	BILL	TORREALDAY, IGNACIO TR ET AL	$1,274.70	$1,274.70
03/02/2020	PAYMENT	TORREALDAY IGNACIO TR ET AL CASH	$-309.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$309.33
01/02/2020	PAYMENT	TORREALDAY, IGNACIO CASH	$-309.33	$309.33
10/02/2019	PAYMENT	TORREALDAY, IGNACIO CASH	$-309.33	$618.66
07/31/2019	PAYMENT	TORREALDAY, IGNACIO TR ET AL CASH	$-309.33	$927.99
07/10/2019	BILL	TORREALDAY, IGNACIO TR ET AL	$1,237.32	$1,237.32
03/04/2019	PAYMENT	TORREALDAY, IGNACIO TR ET AL CASH	$-306.12	$0.00
12/24/2018	PAYMENT	TORREALDAY, IGNACIO CASH	$-306.12	$306.12
10/02/2018	PAYMENT	TORREALDAY, IGNACIO CASH	$-306.12	$612.24
08/06/2018	PAYMENT	TORREALDAY, IGNACIO CASH	$-306.17	$918.36
07/09/2018	BILL	TORREALDAY, IGNACIO TR ET AL	$1,224.53	$1,224.53
03/05/2018	PAYMENT	TORREALDAY, IGNACIO CASH	$-299.53	$0.00
01/02/2018	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH BANK: WF INTERNET	$-299.53	$299.53
10/02/2017	PAYMENT	TORREALDAY, IGNACIO CASH	$-299.53	$599.06
08/02/2017	PAYMENT	TORREALDAY, IGNACIO CASH	$-299.56	$898.59
07/07/2017	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,198.15	$1,198.15
03/03/2017	PAYMENT	TORREALDAY, IGNACIO CASH	$-298.54	$0.00
01/03/2017	PAYMENT	TORREALDAY, IGNACIO CASH	$-298.54	$298.54
10/04/2016	PAYMENT	TORREALDAY, IGNACIO CASH	$-298.54	$597.08
08/02/2016	PAYMENT	TORREALDAY, IGNACIO CASH	$-298.56	$895.62
07/08/2016	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,194.18	$1,194.18
03/01/2016	PAYMENT	TORREALDAY, IGNACIO CASH	$-291.85	$0.00
01/04/2016	PAYMENT	TORREALDAY, IGNACIO CASH	$-291.85	$291.85
10/02/2015	PAYMENT	TORREALDAY, IGNACIO CASH	$-291.85	$583.70
08/03/2015	PAYMENT	TORREALDAY, IGNACIO CASH	$-291.86	$875.55
07/08/2015	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,167.41	$1,167.41
03/02/2015	PAYMENT	TORREALDAY, IGNACIO CASH	$-278.60	$0.00
01/02/2015	PAYMENT	TORREALDAY, IGNACIO CASH	$-278.60	$278.60
10/03/2014	PAYMENT	TORREALDAY, IGNACIO CASH	$-278.60	$557.20
08/04/2014	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-278.63	$835.80
07/10/2014	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,114.43	$1,114.43
03/04/2014	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-276.85	$0.00
01/03/2014	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-276.85	$276.85
10/03/2013	PAYMENT	TORREALDAY, IGNACIO CASH	$-276.85	$553.70
08/02/2013	PAYMENT	TORREALDAY, IGNACIO CASH	$-276.86	$830.55
07/16/2013	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,107.41	$1,107.41
03/05/2013	PAYMENT	TORREALDAY, IGNACIO CASH	$-276.78	$0.00
01/02/2013	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-276.78	$276.78
09/24/2012	PAYMENT	TORREALDAY, IGNACIO CASH	$-276.78	$553.56
08/02/2012	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-276.79	$830.34
07/10/2012	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,107.13	$1,107.13
03/02/2012	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-273.60	$0.00
01/04/2012	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-273.60	$273.60
10/03/2011	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-273.60	$547.20
08/08/2011	PAYMENT	TORREALDAY, IGNACIO CASH	$-273.62	$820.80
07/14/2011	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,094.42	$1,094.42
02/22/2011	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-283.37	$0.00
01/03/2011	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-283.37	$283.37
10/04/2010	PAYMENT	TORREALDAY, IGNACIO CASH	$-283.37	$566.74
08/06/2010	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-283.38	$850.11
07/14/2010	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,133.49	$1,133.49
03/01/2010	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-308.20	$0.00
01/04/2010	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-308.20	$308.20
10/02/2009	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-308.20	$616.40
08/03/2009	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-308.20	$924.60
07/21/2009	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,232.80	$1,232.80
03/02/2009	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-299.22	$0.00
01/02/2009	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-299.22	$299.22
10/03/2008	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-299.22	$598.44
08/04/2008	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-299.22	$897.66
07/14/2008	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,196.88	$1,196.88
03/03/2008	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-290.50	$0.00
01/02/2008	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-290.50	$290.50
10/11/2007	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-290.50	$581.00
08/07/2007	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-290.52	$871.50
07/13/2007	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,162.02	$1,162.02
10/19/2006	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-564.08	$0.00
08/21/2006	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-564.09	$564.08
07/19/2006	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,128.17	$1,128.17
08/10/2005	PAYMENT	TORREALDAY, IGNACIO &MARTHA I CASH	$-1,095.31	$0.00
07/21/2005	BILL	TORREALDAY, IGNACIO &MARTHA I	$1,095.31	$1,095.31
08/16/2004	PAYMENT	@	$-1,187.15	$0.00
07/01/2004	BILL	TORREALDAY, IGNACIO & @	$1,187.15	$1,187.15
01/16/2004	PAYMENT	@	$-920.37	$0.00
08/19/2003	PAYMENT	@	$-319.08	$920.37
07/01/2003	PENALTY	Penalty 03-04	$12.27	$1,239.45
07/01/2003	BILL	TORREALDAY, IGNACIO & @	$1,227.18	$1,227.18