Tax Account 001-882-011

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Owners

TORVINEN, MARK D & BARBARA I
PO BOX 2427
ELKO, NV 89803-2427

722558

Account Summary

Account ID	001-882-011
Account Type	Real Estate
Location	1849 SAWYER WAY ELKO CITY
Balance	$2,584.89
Currently Due	$861.62

Account ID

001-882-011

Account Type

Real Estate

Location

1849 SAWYER WAY
ELKO CITY

Balance

$2,584.89

Currently Due

$861.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.38
Total	$3,379.38
Paid	$794.49
Balance	$2,584.89
Due	$861.62
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

$3,379.38

Total

$3,379.38

Paid

$794.49

Balance

$2,584.89

Due

$861.62

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	$794.49	$0.00	$794.49	$794.49	$0.00
2	10/07/2024	10/17/2024	Due	$861.62	$0.00	$861.62	$0.00	$861.62
3	01/06/2025	01/16/2025	Due	$861.62	$0.00	$861.62	$0.00	$1,723.24
4	03/03/2025	03/13/2025	Due	$861.65	$0.00	$861.65	$0.00	$2,584.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.32	$0.00	$3,084.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,994.57	$0.60	$2,995.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,907.38	$97.10	$3,004.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,822.10	$56.44	$2,878.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,739.65	$54.80	$2,794.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,763.25	$0.10	$2,763.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,736.38	$27.36	$2,763.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,783.40	$122.41	$2,905.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,764.84	$27.65	$2,792.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,686.09	$26.86	$2,712.95	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	"BARBARA TORVINEN" SYS 3525273885 ORIG: ONLINE	$-794.49	$2,584.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.59	$3,379.38
08/30/2024	ADJUSTMENT	"BARBARA TORVINEN" ONLINE 3525273885 VOIDED PAYMENT: 943743. REASON: AMENDMENT TO RE 2025	$794.49	$3,176.79
08/20/2024	PAYMENT	"BARBARA TORVINEN" ONLINE	$-794.49	$2,382.30
07/10/2024	BILL	TORVINEN, MARK D & BARBARA I	$3,176.79	$3,176.79
03/06/2024	PAYMENT	BARBARA TORVINEN ONLINE	$-771.07	$0.00
01/02/2024	PAYMENT	BARBARA TORVINEN ONLINE	$-771.07	$771.07
10/03/2023	PAYMENT	BARBARA TORVINEN CHECK OPECK	$-771.07	$1,542.14
08/30/2023	PAYMENT	TORVINEN MARK D BARBARA I ONLINE	$-771.11	$2,313.21
07/12/2023	BILL	TORVINEN, MARK D & BARBARA I	$3,084.32	$3,084.32
03/06/2023	ADJUSTMENT	Conversion Adjustment	$-680.60	$0.00
03/06/2023	PAYMENT	TORVINEN, BARBARA INAMA CHECK BANK: OP INTERNET NUM: J4BG9RNPL	$-748.63	$680.60
02/10/2023	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 5569	$-15.49	$1,429.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.60	$1,444.72
01/11/2023	PAYMENT	TORVINEN, BABARA CHECK NUM: 0044757232	$-733.74	$1,444.12
10/03/2022	PAYMENT	TORVINEN, BARBARA INAMA CHECK BANK: OP INTERNET NUM: DCM4YQ5PL	$-748.63	$2,177.86
08/29/2022	PAYMENT	TORVINEN, BARBARA INAMA CHECK BANK: OP INTERNET NUM: M83XJ03PL	$-748.68	$2,926.49
07/12/2022	BILL	TORVINEN, MARK D & BARBARA I	$2,994.57	$3,675.17
04/05/2022	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 5540	$-794.87	$680.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.80	$1,475.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.16	$1,437.67
12/21/2021	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 5490	$-1,453.68	$1,436.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.07	$2,890.19
09/24/2021	PAYMENT	TORVINEN & TORVINEN LAWYERS CHECK NUM: 15338	$-22.19	$2,861.12
08/31/2021	PAYMENT	TORVINEN, BARBARA CHECK NUM: 0037970640	$-733.74	$2,883.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.07	$3,617.05
07/14/2021	BILL	TORVINEN, MARK D & BARBARA I	$2,907.38	$3,587.98
06/10/2021	AMENDMENT	REMOVE PEN NOT ON DEVNET	$-71.68	$680.60
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86808521	$680.60	$752.28
04/06/2021	PAYMENT	TORVINEN, BARBARA CHECK NUM: 005827	$-28.22	$71.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.13	$99.90
03/02/2021	VOID	TORVINEN, BARBARA CHECK NUM: 86808521	$-705.52	$98.77
02/09/2021	PAYMENT	TORVINEN, BARBARA CHECK NUM: 0081388462	$-705.52	$804.29
01/15/2021	PAYMENT	TORVINEN, BARBARA CHECK NUM: 0075931700	$-705.52	$1,509.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$70.55	$2,215.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.22	$2,144.78
09/29/2020	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 5365	$-28.22	$2,116.56
08/31/2020	PAYMENT	TORINVEN, MARK D & BARBARA I CHECK NUM: 5363	$-705.54	$2,144.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.22	$2,850.32
07/15/2020	BILL	TORVINEN, MARK D & BARBARA I	$2,822.10	$2,822.10
05/01/2020	PAYMENT	BARBARA INAMA CHECK NUM: ACH	$-712.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.40	$712.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$684.91
02/07/2020	PAYMENT	TORVINEN MARK D & BARBARA I CASH	$-21.46	$684.91
01/29/2020	PAYMENT	TORVINEN, BARBARA CHECK NUM: 0097503163	$-690.85	$706.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.40	$1,397.22
10/10/2019	PAYMENT	TORVINEN, BARBARA CHECK NUM: 0068786986	$-678.98	$1,369.82
07/15/2019	PAYMENT	TORVINEN, BARBARA I CHECK NUM: 0046862723	$-690.85	$2,048.80
07/10/2019	BILL	TORVINEN, MARK D & BARBARA I	$2,739.65	$2,739.65
03/11/2019	PAYMENT	TORVINEN, BARBARA I CHECK NUM: 0087586556	$-690.85	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0072119002	$-690.85	$690.85
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0072119002	$690.85	$1,381.70
03/11/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$690.85
01/17/2019	VOID	TORVINEN, BARBARA I CHECK NUM: 0072119002	$-690.85	$690.75
10/10/2018	PAYMENT	TORVINEN, BARBARA I CHECK NUM: 0046101492	$-690.80	$1,381.60
08/23/2018	PAYMENT	TORVINEN, BARBARA I CHECK NUM: 0025739402	$-690.85	$2,072.40
07/09/2018	BILL	TORVINEN, MARK D & BARBARA I	$2,763.25	$2,763.25
03/27/2018	PAYMENT	TORVINEN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 026886	$-711.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.36	$711.45
01/08/2018	PAYMENT	TORVINEN, BARBARA CHECK NUM: 62357874	$-684.09	$684.09
10/05/2017	PAYMENT	TORVINEN, M CHECK NUM: 29028688	$-684.09	$1,368.18
08/18/2017	PAYMENT	TORVINEN, BARBARA I CHECK NUM: 0000005313	$-684.11	$2,052.27
07/07/2017	BILL	TORVINEN, MARK D & BARBARA I	$2,736.38	$2,736.38
02/23/2017	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 5206	$-2,209.93	$0.00
02/17/2017	AMENDMENT	Returned Check Charge	$25.00	$2,209.93
02/17/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 123301800	$1,489.09	$2,184.93
02/13/2017	VOID	INAMA, BARBARA CHECK BANK: OP INTERNET NUM: 123301800	$-1,489.09	$695.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.58	$2,184.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.83	$2,115.35
08/05/2016	PAYMENT	MARK TORVINEN CHECK BANK: WF INTERNET NUM: 016080503092812	$-695.88	$2,087.52
07/08/2016	BILL	TORVINEN, MARK D & BARBARA I	$2,783.40	$2,783.40
04/05/2016	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 4990	$-718.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.65	$718.86
01/05/2016	PAYMENT	MARK TORVINEN CHECK BANK: WF INTERNET NUM: 016010503139034	$-691.21	$691.21
08/10/2015	PAYMENT	MARK TORVINEN CHECK BANK: WF INTERNET NUM: 015081003060110	$-691.21	$1,382.42
07/21/2015	PAYMENT	MARK TORVINEN CHECK BANK: WF INTERNET NUM: 015072103068111	$-691.21	$2,073.63
07/08/2015	BILL	TORVINEN, MARK D & BARBARA I	$2,764.84	$2,764.84
03/30/2015	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 5102	$-698.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.86	$698.38
01/05/2015	PAYMENT	TORVINEN & TORVINEN LAWYERS CHECK NUM: 14258	$-671.52	$671.52
09/29/2014	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 4817	$-671.52	$1,343.04
08/04/2014	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 4753	$-671.53	$2,014.56
07/10/2014	BILL	TORVINEN, MARK D & BARBARA I	$2,686.09	$2,686.09
03/31/2014	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 4651	$-1,394.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.17	$1,394.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.07	$1,329.49
11/25/2013	PAYMENT	TORVINEN, MARK CHECK BANK: OP INTERNET NUM: 105884184	$-677.78	$1,303.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.07	$1,981.20
07/23/2013	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 4327	$-651.74	$1,955.13
07/16/2013	BILL	TORVINEN, MARK D & BARBARA I	$2,606.87	$2,606.87
03/29/2013	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 4203	$-1,354.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.27	$1,354.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.31	$1,290.77
10/25/2012	PAYMENT	TORVINEN, MARK D & BARBARA I CREDIT: D	$-658.04	$1,265.46
10/25/2012	ADJUSTMENT	paid in cc not check NUM: 4034	$658.04	$1,923.50
10/25/2012	VOID	TORVINEN, MARK D & BARBARA I CHECK NUM: 4034	$-658.04	$1,265.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.31	$1,923.50
07/26/2012	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 3932	$-632.75	$1,898.19
07/10/2012	BILL	TORVINEN, MARK D & BARBARA I	$2,530.94	$2,530.94
02/22/2012	PAYMENT	SERVICELINK BOA MAIN PA LTDA CHECK NUM: 14991	$-614.30	$0.00
01/13/2012	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 3654	$-614.30	$614.30
10/10/2011	PAYMENT	TORVINEN & TORVINEN, LAWYERS CHECK NUM: 12771	$-614.30	$1,228.60
09/16/2011	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 3461	$-638.90	$1,842.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.57	$2,481.80
07/14/2011	BILL	TORVINEN, MARK D & BARBARA I	$2,457.23	$2,457.23
03/22/2011	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 3172	$-1,276.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.64	$1,276.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.86	$1,216.68
12/20/2010	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 2987	$-620.27	$1,192.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.86	$1,813.09
08/25/2010	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 2773	$-596.44	$1,789.23
07/14/2010	BILL	TORVINEN, MARK D & BARBARA I	$2,385.67	$2,385.67
04/05/2010	PAYMENT	TORVINEN, MARK CHECK NUM: 2481	$-602.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.16	$602.20
02/08/2010	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 2369	$-602.20	$579.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.16	$1,181.24
10/05/2009	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1967	$-579.04	$1,158.08
09/08/2009	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1912	$-579.07	$1,737.12
07/21/2009	BILL	TORVINEN, MARK D & BARBARA I	$2,316.19	$2,316.19
04/06/2009	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1533	$-584.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.49	$584.67
01/26/2009	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1389	$-584.67	$562.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.49	$1,146.85
11/03/2008	PAYMENT	TORVINEN, MARK CHECK NUM: 1197	$-584.67	$1,124.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.49	$1,709.03
10/07/2008	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1135	$-584.68	$1,686.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.49	$2,271.22
07/14/2008	BILL	TORVINEN, MARK D & BARBARA I	$2,248.73	$2,248.73
03/21/2008	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1575	$-567.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.83	$567.64
12/31/2007	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1391	$-545.81	$545.81
11/05/2007	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1269	$-567.64	$1,091.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.83	$1,659.26
08/21/2007	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 1006	$-545.81	$1,637.43
07/13/2007	BILL	TORVINEN, MARK D & BARBARA I	$2,183.24	$2,183.24
03/16/2007	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 9339	$-52.99	$0.00
03/16/2007	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 09515	$-1,081.02	$52.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.99	$1,134.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.20	$1,081.02
10/23/2006	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 8899	$-551.11	$1,059.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.20	$1,610.93
08/28/2006	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 8774	$-529.91	$1,589.73
07/19/2006	BILL	TORVINEN, MARK D & BARBARA I	$2,119.64	$2,119.64
03/28/2006	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 8441	$-535.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.58	$535.05
01/04/2006	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 8229	$-514.47	$514.47
10/10/2005	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 8044	$-514.47	$1,028.94
08/31/2005	PAYMENT	TORVINEN, MARK D & BARBARA I CHECK NUM: 7903	$-514.49	$1,543.41
07/21/2005	BILL	TORVINEN, MARK D & BARBARA I	$2,057.90	$2,057.90
03/28/2005	PAYMENT	@	$-492.35	$0.00
01/04/2005	PAYMENT	@	$-492.35	$492.35
12/23/2004	PAYMENT	@	$-492.35	$984.70
08/16/2004	PAYMENT	@	$-531.74	$1,477.05
07/01/2004	PENALTY	Penalty 04-05	$39.38	$2,008.79
07/01/2004	BILL	TORVINEN, MARK D & BAR @	$1,969.41	$1,969.41
03/02/2004	PAYMENT	@	$-947.82	$0.00
10/16/2003	PAYMENT	@	$-473.91	$947.82
08/07/2003	PAYMENT	@	$-492.87	$1,421.73
07/01/2003	PENALTY	Penalty 03-04	$18.96	$1,914.60
07/01/2003	BILL	TORVINEN, MARK D & BAR @	$1,895.64	$1,895.64