Tax Account 001-61A-072

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Owners

TORRES, JESSE S SR & ELIZABETH
3538 VALLEY RIDGE AVE
ELKO, NV 89801-8410

Account Summary

Account ID	001-61A-072
Account Type	Real Estate
Location	3538 VALLEY RIDGE AVE 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	2024/2025 REAL ESTATE TAXES
Original	$1,904.73
Total	$1,904.73
Paid	$1,904.73
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$447.25	$0.00	$447.25	$447.25	$0.00
2	10/07/2024	10/17/2024	Paid	$485.74	$0.00	$485.74	$485.74	$0.00
3	01/06/2025	01/16/2025	Paid	$485.74	$0.00	$485.74	$485.74	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.74	$0.00	$1,735.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,744.59	$0.00	$1,744.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,693.81	$0.00	$1,693.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,643.86	$4.71	$1,648.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,584.68	$0.00	$1,584.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,594.00	$0.00	$1,594.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,580.68	$0.00	$1,580.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,601.78	$0.00	$1,601.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,594.75	$0.00	$1,594.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,587.18	$0.00	$1,587.18	$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, ELIZABETH CARD	$-116.99	$0.00
08/30/2024	PAYMENT	TORRES, ELIZABETH SYS ORIG: CARD	$-1,787.74	$116.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.99	$1,904.73
08/30/2024	ADJUSTMENT	TORRES, ELIZABETH CARD VOIDED PAYMENT: 912806. REASON: AMENDMENT TO RE 2025	$1,787.74	$1,787.74
07/22/2024	PAYMENT	TORRES, ELIZABETH CARD	$-1,787.74	$0.00
07/10/2024	BILL	TORRES, JESSE S SR & ELIZABETH	$1,787.74	$1,787.74
07/24/2023	PAYMENT	TORRES, ELIZABETH CREDIT: D	$-1,735.74	$0.00
07/12/2023	BILL	TORRES, JESSE S SR & ELIZABETH	$1,735.74	$1,735.74
08/15/2022	PAYMENT	TORRES, ELIZABETH CREDIT: D	$-1,744.59	$0.00
07/12/2022	BILL	TORRES, JESSE S SR & ELIZABETH	$1,744.59	$1,744.59
07/19/2021	PAYMENT	TORRES SR, JESSE S CREDIT: D BANK: OP INTERNET NUM: 07745D	$-1,693.81	$0.00
07/14/2021	BILL	TORRES, JESSE S SR & ELIZABETH	$1,693.81	$1,693.81
07/22/2020	PAYMENT	TORRES, JESSE CHECK NUM: ACH	$-1,648.57	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.71	$1,648.57
07/15/2020	BILL	TORRES, JESSE S SR & ELIZABETH	$1,643.86	$1,643.86
07/22/2019	PAYMENT	TORRES SR, JESSE CREDIT: D BANK: OP INTERNET NUM: 01022D	$-1,584.68	$0.00
07/10/2019	BILL	TORRES, JESSE S SR & ELIZABETH	$1,584.68	$1,584.68
07/10/2018	PAYMENT	TORRES SR, JESSE CREDIT: D BANK: OP INTERNET NUM: 06933D	$-1,594.00	$0.00
07/09/2018	BILL	TORRES, JESSE S SR & ELIZABETH	$1,594.00	$1,594.00
07/11/2017	PAYMENT	TORRES SR, JESSE S CREDIT: D BANK: OP INTERNET NUM: 05116D	$-1,580.68	$0.00
07/07/2017	BILL	TORRES, JESSE S SR & ELIZABETH	$1,580.68	$1,580.68
07/12/2016	PAYMENT	TORRES SR, JESSE S CREDIT: D BANK: OP INTERNET NUM: 03435D	$-1,601.78	$0.00
07/08/2016	BILL	TORRES, JESSE S SR & ELIZABETH	$1,601.78	$1,601.78
07/13/2015	PAYMENT	TORRES, ELIZABETH A CREDIT: D	$-1,594.75	$0.00
07/08/2015	BILL	TORRES, JESSE S SR & ELIZABETH	$1,594.75	$1,594.75
07/28/2014	PAYMENT	TORRES, JESSE S SR & ELIZABETH CREDIT: D	$-1,587.18	$0.00
07/10/2014	BILL	TORRES, JESSE S SR & ELIZABETH	$1,587.18	$1,587.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.99	$384.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.99	$769.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.01	$1,154.97
07/16/2013	BILL	TORRES, JESSE S SR & ELIZABETH	$1,539.98	$1,539.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.78	$373.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.78	$747.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.79	$1,121.34
07/10/2012	BILL	TORRES, JESSE S SR & ELIZABETH	$1,495.13	$1,495.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.26	$0.00
11/17/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384619	$-363.26	$363.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.26	$726.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.28	$1,089.78
07/14/2011	BILL	TORRES, JESSE S SR & ELIZABETH	$1,453.06	$1,453.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$360.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$720.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$1,080.48
07/14/2010	BILL	TORRES, JESSE S SR & ELIZABETH	$1,440.64	$1,440.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.67	$349.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.67	$699.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.67	$1,049.01
07/21/2009	BILL	TORRES, JESSE S SR & ELIZABETH	$1,398.68	$1,398.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.48	$339.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.48	$678.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.51	$1,018.44
07/14/2008	BILL	TORRES, JESSE S SR & ELIZABETH	$1,357.95	$1,357.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.59	$329.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.59	$659.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.62	$988.77
07/13/2007	BILL	TORRES, JESSE S SR & ELIZABETH	$1,318.39	$1,318.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.99	$0.00
11/22/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 310600	$-319.99	$319.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.99	$639.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.01	$959.97
07/19/2006	BILL	TORRES, JESSE S SR & ELIZABETH	$1,279.98	$1,279.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-310.67	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-310.67	$310.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.67	$621.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.69	$932.01
07/21/2005	BILL	TORRES, JESSE S SR & ELIZABETH	$1,242.70	$1,242.70
03/04/2005	PAYMENT	@	$-314.62	$0.00
12/29/2004	PAYMENT	@	$-314.62	$314.62
10/14/2004	PAYMENT	@	$-314.62	$629.24
08/24/2004	PAYMENT	@	$-314.62	$943.86
07/01/2004	BILL	TORRES, JESSE S SR & E @	$1,258.48	$1,258.48
03/10/2004	PAYMENT	@	$-302.92	$0.00
01/09/2004	PAYMENT	@	$-302.92	$302.92
09/15/2003	PAYMENT	@	$-302.92	$605.84
08/06/2003	PAYMENT	@	$-302.92	$908.76
07/01/2003	BILL	TORRES, JESSE S SR & E @	$1,211.68	$1,211.68