Tax Account 001-922-006

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Owners

TORRES, JUAN J & DORAB
1964 GRISWOLD DR
ELKO, NV 89801-2651

Account Summary

Account ID	001-922-006
Account Type	Real Estate
Location	1189 COLT DR ELKO CITY
Balance	$1,009.32
Currently Due	$0.00

Account ID

001-922-006

Account Type

Real Estate

Location

1189 COLT DR
ELKO CITY

Balance

$1,009.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.12
Total	$1,318.12
Paid	$308.80
Balance	$1,009.32
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

$1,318.12

Total

$1,318.12

Paid

$308.80

Balance

$1,009.32

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	$308.80	$0.00	$308.80	$308.80	$0.00
2	10/07/2024	10/17/2024	Due	$336.42	$0.00	$336.42	$0.00	$336.42
3	01/06/2025	01/16/2025	Due	$336.42	$0.00	$336.42	$0.00	$672.84
4	03/03/2025	03/13/2025	Due	$336.48	$0.00	$336.48	$0.00	$1,009.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.73	$11.98	$1,209.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,162.90	$0.00	$1,162.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,129.07	$11.29	$1,140.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,095.57	$1.66	$1,097.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,065.02	$10.65	$1,075.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,074.44	$10.74	$1,085.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,066.34	$0.00	$1,066.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,079.51	$0.00	$1,079.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,078.99	$0.00	$1,078.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$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	.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
08/30/2024	PAYMENT	TORRES JUAN SYS WF - 024081323032815 ORIG: EBOX	$-308.80	$1,009.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.51	$1,318.12
08/30/2024	ADJUSTMENT	TORRES JUAN EBOX WF - 024081323032815 VOIDED PAYMENT: 929116. REASON: AMENDMENT TO RE 2025	$308.80	$1,233.61
08/13/2024	PAYMENT	TORRES JUAN EBOX WF - 024081323032815	$-308.80	$924.81
07/10/2024	BILL	TORRES, JUAN J & DORAB	$1,233.61	$1,233.61
03/28/2024	PAYMENT	TORRES JUAN EBOX WF - 024032823016232	$-311.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$311.40
01/03/2024	PAYMENT	TORRES JUAN EBOX WF - 024010323055948	$-299.42	$299.42
10/03/2023	PAYMENT	TORRES JUAN EBOX WF - 023100323048236	$-299.42	$598.84
08/23/2023	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 023082323013271	$-299.47	$898.26
07/12/2023	BILL	TORRES, JUAN J & DORAB	$1,197.73	$1,197.73
03/06/2023	PAYMENT	TORRES, DORA CREDIT: D	$-290.71	$0.00
01/04/2023	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 023010423055282	$-290.71	$290.71
10/06/2022	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 022100623019228	$-290.71	$581.42
08/05/2022	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 022080523017718	$-290.77	$872.13
07/12/2022	BILL	TORRES, JUAN J & DORAB	$1,162.90	$1,162.90
03/09/2022	PAYMENT	TORRES, JUAN CHECK NUM: EBOX PYMT	$-282.26	$0.00
02/03/2022	PAYMENT	TORRES, JUAN CHECK NUM: EBOX PYMT	$-11.29	$282.26
01/26/2022	PAYMENT	TORRES, JUAN CHECK NUM: EBOX PYMT	$-282.26	$293.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.29	$575.81
10/04/2021	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 021100423036404	$-282.26	$564.52
08/18/2021	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 021081823015324	$-282.29	$846.78
07/14/2021	BILL	TORRES, JUAN J & DORAB	$1,129.07	$1,129.07
11/12/2020	PAYMENT	TORRES JUAN CHECK NUM: 020111223025973	$-548.60	$0.00
10/06/2020	PAYMENT	TORRES JUAN CHECK NUM: 020100623061201	$-274.30	$548.60
07/27/2020	PAYMENT	TORRES, JUAN CHECK NUM: 020072723025908	$-274.33	$822.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.66	$1,097.23
07/15/2020	BILL	TORRES, JUAN J & DORAB	$1,095.57	$1,095.57
04/03/2020	PAYMENT	TORRES JUAN CHECK NUM: 2004022304	$-10.65	$0.00
03/17/2020	PAYMENT	TORRES JUAN CHECK NUM: ACH	$-266.25	$10.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.65	$276.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.25
01/08/2020	PAYMENT	TORRES JUAN CHECK BANK: WF INTERNET NUM: 020010823022647	$-266.25	$266.25
10/08/2019	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 019100823056827	$-266.25	$532.50
08/20/2019	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 019082023048182	$-266.27	$798.75
07/10/2019	BILL	TORRES, JUAN J & DORAB	$1,065.02	$1,065.02
04/09/2019	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 019040923054732	$-279.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.74	$279.34
12/11/2018	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 018121123054584	$-268.60	$268.60
08/13/2018	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 018081323034812	$-185.60	$537.20
08/08/2018	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 018080823024378	$-83.00	$722.80
08/03/2018	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 018080323036304	$-268.64	$805.80
07/09/2018	BILL	TORRES, JUAN J & DORAB	$1,074.44	$1,074.44
01/19/2018	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 018011923026000	$-266.58	$0.00
12/05/2017	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 017120523082336	$-266.58	$266.58
09/22/2017	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 017092223025437	$-266.58	$533.16
08/28/2017	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 017082823033824	$-266.60	$799.74
07/07/2017	BILL	TORRES, JUAN J & DORAB	$1,066.34	$1,066.34
01/04/2017	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 017010423113901	$-269.87	$0.00
10/24/2016	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 016102423032777	$-269.87	$269.87
10/04/2016	PAYMENT	TORRES, JUAN CHECK BANK: WF INTERNET NUM: 016100423103394	$-269.87	$539.74
08/02/2016	PAYMENT	JUAN TORRES CHECK BANK: WF INTERNET NUM: 016080223090395	$-269.90	$809.61
07/08/2016	BILL	TORRES, JUAN J & DORAB	$1,079.51	$1,079.51
03/01/2016	PAYMENT	JUAN TORRES CHECK BANK: WF INTERNET NUM: 016030123079123	$-269.74	$0.00
12/08/2015	PAYMENT	JUAN TORRES CHECK BANK: WF INTERNET NUM: 015120823067480	$-269.74	$269.74
09/29/2015	PAYMENT	JUAN TORRES CHECK BANK: WF INTERNET NUM: 015092923062548	$-269.74	$539.48
07/22/2015	PAYMENT	JUAN TORRES CHECK BANK: WF INTERNET NUM: 015072223024821	$-269.77	$809.22
07/08/2015	BILL	TORRES, JUAN J & DORAB	$1,078.99	$1,078.99
03/02/2015	PAYMENT	TORRES, DORA B CREDIT: D	$-263.67	$0.00
12/08/2014	PAYMENT	TORRES, JUAN J CREDIT: D	$-263.67	$263.67
09/26/2014	PAYMENT	TORRES, JUAN J CREDIT: D	$-263.67	$527.34
08/04/2014	PAYMENT	TORRES, JUAN J CREDIT: D	$-263.68	$791.01
07/10/2014	BILL	TORRES, JUAN J & DORAB	$1,054.69	$1,054.69
03/04/2014	PAYMENT	TORRES, DORAB CREDIT: D	$-255.74	$0.00
03/04/2014	ADJUSTMENT	No cc receipt or treas receipt	$255.74	$255.74
03/03/2014	VOID	TORRES, DORAB CREDIT: D	$-255.74	$0.00
01/08/2014	PAYMENT	TORRES, JUAN J CREDIT: D	$-255.74	$255.74
10/07/2013	PAYMENT	TORRES, JUAN J CREDIT: D	$-255.74	$511.48
08/22/2013	PAYMENT	TORRES, DORA CASH	$-255.77	$767.22
07/16/2013	BILL	TORRES, JUAN J & DORAB	$1,022.99	$1,022.99
03/04/2013	PAYMENT	TORRES, JUAN J & DORAB CASH	$-248.29	$0.00
12/24/2012	PAYMENT	TORRES, JUAN J & DORAB CREDIT: D	$-248.29	$248.29
10/02/2012	PAYMENT	TORRES, MARCO CASH	$-248.29	$496.58
08/17/2012	PAYMENT	TORRES, DORA B CREDIT: D	$-248.31	$744.87
07/10/2012	BILL	TORRES, JUAN J & DORAB	$993.18	$993.18
03/05/2012	PAYMENT	TORRES, DORA B CREDIT: D	$-241.06	$0.00
10/18/2011	PAYMENT	TORRES, JUAN CREDIT: D	$-241.06	$241.06
09/21/2011	PAYMENT	TORRES, JUAN J & DORAB CREDIT: D	$-241.06	$482.12
07/28/2011	PAYMENT	TORRES, JUAN J & DORA B CHECK NUM: 9354	$-241.07	$723.18
07/14/2011	BILL	TORRES, JUAN J & DORAB	$964.25	$964.25
03/03/2011	PAYMENT	TORRES, JUAN J & DORA B CHECK NUM: 9285	$-243.44	$0.00
01/03/2011	PAYMENT	TORRES, JUAN J CREDIT: D	$-243.44	$243.44
10/18/2010	PAYMENT	TORRES, JUAN J & DORAB CREDIT: D	$-253.18	$486.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.74	$740.06
08/23/2010	PAYMENT	TORRES, JUAN J & DORAB CHECK NUM: 9199	$-243.44	$730.32
07/14/2010	BILL	TORRES, JUAN J & DORAB	$973.76	$973.76
03/22/2010	PAYMENT	TORRES, JUAN J & DORAB CREDIT: D	$-249.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.61	$249.79
01/04/2010	PAYMENT	TORRES MEXIA, JUAN J CREDIT: D	$-240.18	$240.18
10/02/2009	PAYMENT	TORRES, JUAN J & DORAB CREDIT: D	$-240.18	$480.36
08/14/2009	PAYMENT	TORRES, JUAN J & DORAB CREDIT: D	$-240.18	$720.54
07/21/2009	BILL	TORRES, JUAN J & DORAB	$960.72	$960.72
02/24/2009	PAYMENT	JUAN J TORRES CHECK NUM: 8907	$-233.18	$0.00
12/29/2008	PAYMENT	JUAN & DORA TORRES CHECK NUM: 8872	$-233.18	$233.18
10/07/2008	PAYMENT	JUAN & DORA TORRES CHECK NUM: 8826	$-233.18	$466.36
08/08/2008	PAYMENT	JUAN & DORA TORRES CHECK NUM: 8787	$-233.21	$699.54
07/14/2008	BILL	TORRES, JUAN J & DORAB	$932.75	$932.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.39	$226.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.39	$452.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.41	$679.17
07/13/2007	BILL	TORRES, JUAN J & DORAB	$905.58	$905.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.80	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-219.80	$219.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.80	$439.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.81	$659.40
07/19/2006	BILL	TORRES, JUAN J & DORAB	$879.21	$879.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-205.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-205.80	$205.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.80	$411.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.83	$617.40
07/21/2005	BILL	TORRES, JUAN J & DORAB	$823.23	$823.23
03/04/2005	PAYMENT	@	$-199.38	$0.00
12/29/2004	PAYMENT	@	$-199.38	$199.38
10/14/2004	PAYMENT	@	$-199.38	$398.76
08/24/2004	PAYMENT	@	$-199.41	$598.14
07/01/2004	BILL	TORRES, JUAN J & DORA @	$797.55	$797.55
03/10/2004	PAYMENT	@	$-191.92	$0.00
01/09/2004	PAYMENT	@	$-191.92	$191.92
09/15/2003	PAYMENT	@	$-191.92	$383.84
08/06/2003	PAYMENT	@	$-191.92	$575.76
07/01/2003	BILL	TORRES, JUAN J & DORA @	$767.68	$767.68