Tax Account 001-640-065

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Owners

TORRES, ANDRES V & BELEN
PO BOX 958
ELKO, NV 89803-0958

Account Summary

Account ID	001-640-065
Account Type	Real Estate
Location	1305 DOTTA DR ELKO CITY
Balance	$1,330.88
Currently Due	$0.00

Account ID

001-640-065

Account Type

Real Estate

Location

1305 DOTTA DR
ELKO CITY

Balance

$1,330.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.62
Total	$2,608.62
Paid	$1,277.74
Balance	$1,330.88
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

$2,608.62

Total

$2,608.62

Paid

$1,277.74

Balance

$1,330.88

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	$612.30	$0.00	$612.30	$612.30	$0.00
2	10/07/2024	10/17/2024	Paid	$665.44	$0.00	$665.44	$665.44	$0.00
3	01/06/2025	01/16/2025	Due	$665.44	$0.00	$665.44	$0.00	$665.44
4	03/03/2025	03/13/2025	Due	$665.44	$0.00	$665.44	$0.00	$1,330.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.73	$0.00	$2,376.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,307.56	$0.00	$2,307.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,240.39	$0.00	$2,240.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,174.52	$0.00	$2,174.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,140.07	$0.00	$2,140.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,099.46	$0.00	$2,099.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,152.09	$0.00	$2,152.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,120.23	$0.00	$2,120.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,278.57	$0.00	$2,278.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,274.28	$0.00	$2,274.28	$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
09/16/2024	PAYMENT	TORRES, ANDRES CARD	$-665.44	$1,330.88
08/30/2024	PAYMENT	TORRES, ANDRES SYS ORIG: CARD	$-612.30	$1,996.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.65	$2,608.62
08/30/2024	ADJUSTMENT	TORRES, ANDRES CARD VOIDED PAYMENT: 912803. REASON: AMENDMENT TO RE 2025	$612.30	$2,447.97
07/22/2024	PAYMENT	TORRES, ANDRES CARD	$-612.30	$1,835.67
07/10/2024	BILL	TORRES, ANDRES V & BELEN	$2,447.97	$2,447.97
02/05/2024	PAYMENT	TORRES, ANDRES CARD	$-594.17	$0.00
12/18/2023	PAYMENT	TORRES, ANDRES CARD	$-594.17	$594.17
08/21/2023	PAYMENT	TORRES, ANDRES CREDIT: D	$-1,188.39	$1,188.34
07/12/2023	BILL	TORRES, ANDRES V & BELEN	$2,376.73	$2,376.73
02/21/2023	PAYMENT	TORRES, BELEN CREDIT: D	$-576.88	$0.00
12/09/2022	PAYMENT	TORRES, ANDRES CREDIT: D	$-576.88	$576.88
10/11/2022	PAYMENT	TORRES, BELEN CREDIT: D	$-576.88	$1,153.76
08/12/2022	PAYMENT	TORRES, ANDRES CREDIT: D	$-576.92	$1,730.64
07/12/2022	BILL	TORRES, ANDRES V & BELEN	$2,307.56	$2,307.56
12/28/2021	PAYMENT	TORRES, ANDRES CREDIT: D	$-1,120.18	$0.00
10/01/2021	PAYMENT	TORRES, ANDRES V CREDIT: D	$-560.09	$1,120.18
07/28/2021	PAYMENT	TORRES, ANDRES CREDIT: D	$-560.12	$1,680.27
07/14/2021	BILL	TORRES, ANDRES V & BELEN	$2,240.39	$2,240.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.18	$0.00
12/30/2020	PAYMENT	TORRES, ANDRES V CREDIT: D	$-1,086.66	$1.18
08/14/2020	PAYMENT	TORRES, ANDRES CREDIT: D	$-1,086.68	$1,087.84
07/15/2020	BILL	TORRES, ANDRES V & BELEN	$2,174.52	$2,174.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-535.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.01	$535.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.01	$1,070.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.04	$1,605.03
07/10/2019	BILL	TORRES, ANDRES V & BELEN	$2,140.07	$2,140.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.85	$524.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-524.85	$1,049.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.91	$1,574.55
07/09/2018	BILL	TORRES, ANDRES V & BELEN	$2,099.46	$2,099.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.02	$538.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.02	$1,076.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.03	$1,614.06
07/07/2017	BILL	TORRES, ANDRES V & BELEN	$2,152.09	$2,152.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.05	$530.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.05	$1,060.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-530.08	$1,590.15
07/08/2016	BILL	TORRES, ANDRES V & BELEN	$2,120.23	$2,120.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-569.64	$569.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.64	$1,139.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.65	$1,708.92
07/08/2015	BILL	TORRES, ANDRES V & BELEN	$2,278.57	$2,278.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.57	$568.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.57	$1,137.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-568.57	$1,705.71
07/10/2014	BILL	TORRES, ANDRES V & BELEN	$2,274.28	$2,274.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-558.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.35	$558.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.35	$1,116.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.36	$1,675.05
07/16/2013	BILL	TORRES, ANDRES V & BELEN	$2,233.41	$2,233.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-553.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.13	$553.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.13	$1,106.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.14	$1,659.39
07/10/2012	BILL	TORRES, ANDRES V & BELEN	$2,212.53	$2,212.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.02	$537.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-537.02	$1,074.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.03	$1,611.06
07/14/2011	BILL	TORRES, ANDRES V & BELEN	$2,148.09	$2,148.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.89	$467.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.89	$935.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.90	$1,403.67
07/14/2010	BILL	TORRES, ANDRES V & BELEN	$1,871.57	$1,871.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.12	$499.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.12	$998.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.12	$1,497.36
07/21/2009	BILL	TORRES, ANDRES V & BELEN	$1,996.48	$1,996.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$489.71	$489.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.71	$489.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.71	$979.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.72	$1,469.13
07/14/2008	BILL	TORRES, ANDRES V & BELEN	$1,958.85	$1,958.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$201.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$402.28
08/13/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 513004	$-201.14	$603.42
08/13/2007	ADJUSTMENT	SENT TWO CKS 1-IN FULL AMT NUM: 513004	$201.14	$804.56
08/13/2007	VOID	MORTGAGTE SERCICE CENTER CHECK NUM: 513004	$-201.14	$603.42
07/13/2007	BILL	TORRES, ANDRES V & BELEN	$804.56	$804.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.55	$199.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.55	$399.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.56	$598.65
07/19/2006	BILL	TORRES, ANDRES V & BELEN	$798.21	$798.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.05	$0.00
12/30/2005	PAYMENT	TORRES, ANDRES V & BELEN CHECK NUM: 197510	$-161.05	$161.05
11/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 22247	$-6.44	$322.10
11/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 22217	$-161.05	$328.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.59
08/09/2005	PAYMENT	TORRES, ANDRES V & BELEN CHECK NUM: 1288	$-161.08	$483.15
07/21/2005	BILL	TORRES, ANDRES V & BELEN	$644.23	$644.23