Tax Account 005-520-011

Print Page · · Payments Cart · New Search

Owners

TORRES, JOEL
446 TRESCARTES UNIT 13
SPRING CREEK, NV 89815-9730

652631

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-520-011
Account Type	Real Estate
Location	0 SEC 2 TWP 35N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-520-011

Account Type

Real Estate

Location

0 SEC 2 TWP 35N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.17
Total	$132.49
Paid	$132.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.17

Total

$132.49

Paid

$132.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.01	$1.32	$33.01	$34.33	$0.00
2	10/07/2024	10/17/2024	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
3	01/06/2025	01/16/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
4	03/03/2025	03/13/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.17	$1.31	$132.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.89	$1.40	$141.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.29	$2.76	$141.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$138.29	$11.06	$149.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$137.80	$1.38	$139.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.55	$1.26	$126.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.55	$2.52	$128.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-132.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$132.49
07/10/2024	BILL	TORRES, JOEL	$131.17	$131.17
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-131.17	$0.00
07/12/2023	BILL	TORRES, JOEL	$131.17	$131.17
11/02/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-99.68	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.31	$99.68
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-32.80	$98.37
07/12/2022	BILL	TORRES, JOEL	$131.17	$131.17
04/20/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-36.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$36.37
01/10/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-34.97	$34.97
10/08/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-34.97	$69.94
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-34.98	$104.91
07/14/2021	BILL	TORRES, JOEL	$139.89	$139.89
03/19/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-35.95	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$35.95
01/04/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-34.57	$34.57
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-70.53	$69.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$139.67
07/15/2020	BILL	TORRES, JOEL	$138.29	$138.29
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-34.57	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-40.79	$34.57
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-38.03	$75.36
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-35.96	$113.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.22	$149.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.46	$143.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$139.67
07/10/2019	BILL	TORRES, JOEL	$138.29	$138.29
03/06/2019	PAYMENT	TORRES, JOEL CREDIT: D	$-34.45	$0.00
01/15/2019	PAYMENT	TORRES, JOEL CREDIT: D	$-70.28	$34.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.38	$104.73
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-34.45	$103.35
07/09/2018	BILL	TORRES, JOEL	$137.80	$137.80
03/12/2018	PAYMENT	TORRES, JOEL CREDIT: D	$-31.38	$0.00
10/31/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-64.02	$31.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.26	$95.40
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-31.41	$94.14
07/07/2017	BILL	TORRES, JOEL	$125.55	$125.55
03/27/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-32.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$32.64
01/04/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-31.38	$31.38
01/04/2017	ADJUSTMENT	Did not want to process here	$31.38	$62.76
01/04/2017	VOID	TORRES, JOEL CREDIT: D	$-31.38	$31.38
10/26/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-32.64	$62.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.26	$95.40
07/12/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-31.41	$94.14
07/08/2016	BILL	TORRES, JOEL	$125.55	$125.55
07/31/2015	PAYMENT	TORRES, JOEL CASH	$-125.55	$0.00
07/31/2015	ADJUSTMENT	Paid Cash not Check	$125.55	$125.55
07/31/2015	VOID	TORRES, JOEL CHECK	$-125.55	$0.00
07/08/2015	BILL	TORRES, JOEL	$125.55	$125.55
08/12/2014	PAYMENT	TORRES, JOEL CHECK NUM: 943	$-125.55	$0.00
07/10/2014	BILL	TORRES, JOEL	$125.55	$125.55
08/07/2013	PAYMENT	TORRES, JOEL CHECK NUM: 934	$-125.55	$0.00
07/16/2013	BILL	TORRES, JOEL	$125.55	$125.55
07/25/2012	PAYMENT	TORRES, JOEL CHECK NUM: 911	$-125.55	$0.00
07/10/2012	BILL	TORRES, JOEL	$125.55	$125.55
09/20/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 7253	$-94.14	$0.00
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-31.41	$94.14
07/14/2011	BILL	TAYLOR, KENT	$125.55	$125.55
04/15/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 6295	$-106.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$106.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$100.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$96.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$94.93
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-31.34	$94.92
07/14/2010	BILL	TAYLOR, KENT	$126.26	$126.26
03/30/2010	PAYMENT	KENT TAYLOR/1881.COM INVESTMEN CHECK NUM: 6504	$-67.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$67.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$64.38
10/19/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6408	$-31.56	$63.12
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-31.58	$94.68
07/21/2009	BILL	TAYLOR, KENT	$126.26	$126.26
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-127.52	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$127.52
07/14/2008	BILL	TAYLOR, KENT	$126.26	$126.26
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-1,116.91	$0.00
11/01/2007	INTEREST	Monthly Interest	$5.24	$1,116.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$1,111.67
10/01/2007	INTEREST	Monthly Interest	$5.24	$1,108.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$1,103.27
09/04/2007	INTEREST	Monthly Interest	$5.24	$1,102.01
08/01/2007	INTEREST	Monthly Interest	$5.24	$1,096.77
07/13/2007	BILL	ELKO CO TREAS TR	$126.26	$1,091.53
07/02/2007	INTEREST	Monthly Interest	$5.24	$965.27
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$960.03
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$954.82
06/01/2007	INTEREST	Monthly Interest	$5.24	$829.82
05/01/2007	INTEREST	Monthly Interest	$4.19	$824.58
04/02/2007	INTEREST	Monthly Interest	$4.19	$820.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.83	$816.20
03/02/2007	INTEREST	Monthly Interest	$4.19	$807.37
02/01/2007	INTEREST	Monthly Interest	$4.19	$803.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.68	$798.99
01/02/2007	INTEREST	Monthly Interest	$4.19	$793.31
12/01/2006	INTEREST	Monthly Interest	$4.19	$789.12
11/01/2006	INTEREST	Monthly Interest	$4.19	$784.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$780.74
10/02/2006	INTEREST	Monthly Interest	$4.19	$777.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$773.39
09/05/2006	INTEREST	Monthly Interest	$4.19	$772.13
08/02/2006	INTEREST	Monthly Interest	$4.19	$767.94
07/19/2006	BILL	ELKO CO TREAS TR	$126.21	$763.75
07/03/2006	INTEREST	Monthly Interest	$4.19	$637.54
06/01/2006	INTEREST	Monthly Interest	$4.19	$633.35
05/02/2006	INTEREST	Monthly Interest	$3.14	$629.16
04/03/2006	INTEREST	Monthly Interest	$3.14	$626.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.82	$622.88
03/01/2006	INTEREST	Monthly Interest	$3.14	$614.06
02/09/2006	INTEREST	Monthly Interest	$3.14	$610.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.67	$607.78
01/04/2006	INTEREST	Monthly Interest	$3.14	$602.11
12/01/2005	INTEREST	Monthly Interest	$3.14	$598.97
11/01/2005	INTEREST	Monthly Interest	$3.14	$595.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$592.69
10/03/2005	INTEREST	Monthly Interest	$3.14	$589.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$586.40
09/02/2005	INTEREST	Monthly Interest	$3.14	$585.14
08/02/2005	INTEREST	Monthly Interest	$3.14	$582.00
07/21/2005	BILL	SMITH, KENNETH J & KATHRYN M	$126.06	$578.86
07/01/2004	BILL	SMITH, KENNETH J & KAT @	$126.26	$452.80
07/01/2003	BILL	SMITH, KENNETH J & KAT @	$126.23	$326.54
06/30/2003	BILL	Balance Forward @	$200.31	$200.31