Tax Account 001-554-004
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 | $801.26 |
| Currently Due | $400.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,602.04 |
| Total | $1,602.08 |
| Paid | $800.82 |
| Balance | $801.26 |
| Due | $400.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,393.45 | $0.00 | $0.00 | $1,393.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,352.94 | $0.00 | $0.00 | $1,352.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,313.57 | $0.00 | $0.00 | $1,313.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,274.70 | $12.75 | $0.00 | $1,287.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,237.32 | $0.00 | $0.00 | $1,237.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,224.53 | $0.00 | $0.00 | $1,224.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,198.15 | $0.00 | $0.00 | $1,198.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,167.41 | $0.00 | $0.00 | $1,167.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,114.43 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.02 | $801.26 |
| 10/15/2025 | PAYMENT | IGNACIO TORREALDAY CHECK (LOCKBOX-LA) - 43381826 | $-400.41 | $801.24 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.02 | $1,201.65 |
| 08/06/2025 | PAYMENT | IGNACIO TORREALDAY CHECK (LOCKBOX-LA) - 38492404 | $-400.41 | $1,201.63 |
| 07/11/2025 | BILL | TORREALDAY, IGNACIO TR ET AL | $1,602.04 | $1,602.04 |
| 03/05/2025 | PAYMENT | TORREALDAY, IGNACIO CASH | $-390.02 | $0.00 |
| 12/17/2024 | PAYMENT | TORREALDAY, IGNACIO CASH | $-390.00 | $390.02 |
| 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 |
