Tax Account 001-804-004

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Owners

TORRES, JUAN J & DORA B TR
1964 GRISWOLD DR
ELKO, NV 89801-2651

(JUAN & DORA TORRES FAMILY TRUST 09162025)

Account Summary

Account ID	001-804-004
Account Type	Real Estate
Location	1964 GRISWOLD DR ELKO CITY
Balance	$1,020.77
Currently Due	$510.31

Account ID

001-804-004

Account Type

Real Estate

Location

1964 GRISWOLD DR
ELKO CITY

Balance

$1,020.77

Currently Due

$510.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,099.04
Total	$2,099.04
Paid	$1,078.27
Balance	$1,020.77
Due	$510.31
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,099.04

Total

$2,099.04

Paid

$1,078.27

Balance

$1,020.77

Due

$510.31

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	$539.37	$0.00	$0.00	$539.37	$539.37	$0.00
2	10/06/2025	10/16/2025	Paid	$538.90	$0.00	$0.00	$538.90	$538.90	$0.00
3	01/05/2026	01/15/2026	Due	$510.31	$0.00	$0.00	$510.31	$0.00	$510.31
4	03/02/2026	03/12/2026	Due	$510.46	$0.00	$0.00	$510.46	$0.00	$1,020.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,038.92	$0.00	$0.00	$2,038.92	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,899.64	$0.00	$0.00	$1,899.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,759.08	$0.00	$0.00	$1,759.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,641.08	$0.00	$0.00	$1,641.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,553.49	$0.00	$0.00	$1,553.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,538.82	$0.00	$0.00	$1,538.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,547.90	$0.00	$0.00	$1,547.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,546.34	$0.00	$0.00	$1,546.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,579.39	$0.00	$0.00	$1,579.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,544.75	$0.00	$0.00	$1,544.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,500.77	$0.00	$0.00	$1,500.77	$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
10/29/2025	PAYMENT	CMG FINANCIAL SYS 9060 - 000007588 ORIG: ACH	$-538.90	$1,020.77
10/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.37	$1,559.67
10/29/2025	AMENDMENT	CHANGED HIGH CAP TO LOW CAP ELIGIBLE PARCEL	$-57.03	$2,099.04
10/29/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1122081. REASON: CHANGED HIGH CAP TO LOW CAP ELIGIBLE PARCEL	$539.37	$2,156.07
10/29/2025	ADJUSTMENT	CMG FINANCIAL SYS 9060 - 000007588 VOIDED PAYMENT: 1150320. REASON: CHANGED HIGH CAP TO LOW CAP ELIGIBLE PARCEL	$538.90	$1,616.70
10/06/2025	PAYMENT	CMG FINANCIAL ACH 9060 - 000007588	$-538.90	$1,077.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-539.37	$1,616.70
07/11/2025	BILL	TORRES, JUAN J & DORA B	$2,156.07	$2,156.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-509.64	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.64	$509.64
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.64	$1,019.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.00	$1,528.92
07/10/2024	BILL	TORRES, JUAN J & DORA B	$2,038.92	$2,038.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.90	$474.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.90	$949.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.94	$1,424.70
07/12/2023	BILL	TORRES, JUAN J & DORA B	$1,899.64	$1,899.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.76	$439.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.76	$879.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.80	$1,319.28
07/12/2022	BILL	TORRES, JUAN J & DORA B	$1,759.08	$1,759.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$410.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$820.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$1,230.81
07/14/2021	BILL	TORRES, JUAN J & DORA B	$1,641.08	$1,641.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.55	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26059	$-391.97	$377.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.97	$769.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.00	$1,161.49
07/15/2020	BILL	TORRES, JUAN J & DORA B	$1,553.49	$1,553.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$384.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$769.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.72	$1,154.10
07/10/2019	BILL	MOORE, VICKI & MICHAEL DEAN	$1,538.82	$1,538.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.96	$386.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.96	$773.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.02	$1,160.88
07/09/2018	BILL	MOORE, VICKI & MICHAEL DEAN	$1,547.90	$1,547.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$386.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$773.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.60	$1,159.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.60	$1,546.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.60	$1,159.74
07/07/2017	BILL	MOORE, VICKI & MICHAEL DEAN	$1,546.34	$1,546.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.84	$394.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.84	$789.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.87	$1,184.52
07/08/2016	BILL	MOORE, VICKI & MICHAEL DEAN	$1,579.39	$1,579.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.18	$386.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.18	$772.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.21	$1,158.54
07/08/2015	BILL	MOORE, VICKI & MICHAEL DEAN	$1,544.75	$1,544.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.19	$375.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.19	$750.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$1,125.57
07/10/2014	BILL	MOORE, VICKI & MICHAEL DEAN	$1,500.77	$1,500.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.02	$364.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.02	$728.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.02	$1,092.06
07/16/2013	BILL	MOORE, VICKI & MICHAEL DEAN	$1,456.08	$1,456.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.05	$346.06
08/13/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 856290	$-346.07	$692.11
08/13/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131574	$-346.07	$1,038.18
07/10/2012	BILL	MOORE, VICKI & MICHAEL DEAN	$1,384.25	$1,384.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$338.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$676.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$1,014.03
07/14/2011	BILL	MOORE, VICKI & MICHAEL DEAN	$1,352.07	$1,352.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.37	$340.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.37	$680.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.37	$1,021.11
07/14/2010	BILL	MOORE, VICKI & MICHAEL DEAN	$1,361.48	$1,361.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.54	$338.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.54	$677.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.54	$1,015.62
07/21/2009	BILL	BOND, VICKI	$1,354.16	$1,354.16
03/02/2009	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6679	$-328.68	$0.00
12/29/2008	PAYMENT	THOMAS OR KAREN JOHNSON CHECK NUM: 6613	$-328.68	$328.68
10/03/2008	PAYMENT	KAREN JOHNSON CHECK NUM: 6528	$-328.68	$657.36
08/18/2008	PAYMENT	JOHNSON, THOMAS C & KAREN CHECK NUM: 6460	$-328.69	$986.04
07/14/2008	BILL	JOHNSON, THOMAS C & KAREN	$1,314.73	$1,314.73
02/21/2008	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6234	$-319.11	$0.00
12/19/2007	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 6164	$-319.11	$319.11
09/28/2007	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6024	$-319.11	$638.22
08/17/2007	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 5974	$-319.11	$957.33
07/13/2007	BILL	JOHNSON, THOMAS C & KAREN	$1,276.44	$1,276.44
03/02/2007	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 5728	$-309.81	$0.00
12/29/2006	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 7997	$-309.81	$309.81
09/29/2006	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7826	$-309.81	$619.62
08/21/2006	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7770	$-309.84	$929.43
07/19/2006	BILL	JOHNSON, THOMAS C & KAREN	$1,239.27	$1,239.27
03/01/2006	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7486	$-300.79	$0.00
12/29/2005	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7368	$-300.79	$300.79
09/30/2005	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7181	$-300.79	$601.58
08/11/2005	PAYMENT	THOMAS JOHNSON CHECK NUM: 7073	$-300.80	$902.37
07/21/2005	BILL	JOHNSON, THOMAS C & KAREN	$1,203.17	$1,203.17
03/08/2005	PAYMENT	@	$-292.03	$0.00
01/03/2005	PAYMENT	@	$-292.03	$292.03
09/29/2004	PAYMENT	@	$-292.03	$584.06
08/13/2004	PAYMENT	@	$-292.04	$876.09
07/01/2004	BILL	JOHNSON, THOMAS C & KA @	$1,168.13	$1,168.13
02/27/2004	PAYMENT	@	$-281.41	$0.00
01/05/2004	PAYMENT	@	$-281.41	$281.41
10/06/2003	PAYMENT	@	$-281.41	$562.82
08/19/2003	PAYMENT	@	$-281.42	$844.23
07/01/2003	BILL	JOHNSON, THOMAS C & KA @	$1,125.65	$1,125.65