Tax Account 006-30C-004

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Owners

TORRISE, JOHN C ET AL
690 CORRAL LN UNIT 16
SPRING CREEK, NV 89815-8740

GARAMENDI, JANELL M ET AL

774453

Account Summary

Account ID	006-30C-004
Account Type	Real Estate
Location	2482 WEST WIND LOOP
Balance	$849.11
Currently Due	$0.00

Account ID

006-30C-004

Account Type

Real Estate

Location

2482 WEST WIND LOOP

Balance

$849.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.46
Total	$1,645.46
Paid	$796.35
Balance	$849.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.46

Total

$1,645.46

Paid

$796.35

Balance

$849.11

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$371.90	$0.00	$371.90	$371.90	$0.00
2	10/07/2024	10/17/2024	Paid	$424.45	$0.00	$424.45	$424.45	$0.00
3	01/06/2025	01/16/2025	Due	$424.45	$0.00	$424.45	$0.00	$424.45
4	03/03/2025	03/13/2025	Due	$424.66	$0.00	$424.66	$0.00	$849.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.27	$0.00	$1,443.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,179.89	$0.00	$1,179.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,143.52	$0.00	$1,143.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,140.87	$1.72	$1,142.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,153.34	$0.00	$1,153.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,188.59	$0.00	$1,188.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$830.37	$0.00	$830.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$842.28	$0.00	$842.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.28	$0.00	$842.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$829.63	$0.00	$829.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	GARAMENDI JANE EBOX WF - 024091723035258	$-424.45	$849.11
08/30/2024	PAYMENT	GARAMENDI JANE SYS WF - 024072223015302 ORIG: EBOX	$-371.90	$1,273.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.94	$1,645.46
08/30/2024	ADJUSTMENT	GARAMENDI JANE EBOX WF - 024072223015302 VOIDED PAYMENT: 912283. REASON: AMENDMENT TO RE 2025	$371.90	$1,486.52
07/22/2024	PAYMENT	GARAMENDI JANE EBOX WF - 024072223015302	$-371.90	$1,114.62
07/10/2024	BILL	TORRISE, JOHN C ET AL	$1,486.52	$1,486.52
01/09/2024	PAYMENT	GARAMENDI JANE EBOX WF - 024010923034977	$-360.22	$0.00
11/16/2023	PAYMENT	GARAMENDI JANE EBOX WF - 023111623020245	$-360.22	$360.22
09/08/2023	PAYMENT	GARAMENDI JANE EBOX WF - 023090623048124	$-360.22	$720.44
08/07/2023	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 023080723018315	$-362.61	$1,080.66
07/12/2023	BILL	TORRISE, JOHN C ET AL	$1,443.27	$1,443.27
01/06/2023	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 023010623017047	$-294.37	$0.00
11/04/2022	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 022110423021340	$-294.37	$294.37
09/01/2022	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 022090123020341	$-294.37	$588.74
07/26/2022	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 022072623033536	$-296.78	$883.11
07/12/2022	BILL	TORRISE, JOHN C ET AL	$1,179.89	$1,179.89
12/29/2021	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 021122923016413	$-285.38	$0.00
12/17/2021	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 021121723018568	$-285.38	$285.38
09/28/2021	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 021092823037237	$-285.38	$570.76
07/27/2021	PAYMENT	GARAMENDI, JANE CHECK BANK: WF INTERNET NUM: 021072723038354	$-287.38	$856.14
07/14/2021	BILL	TORRISE, JOHN C ET AL	$1,143.52	$1,143.52
01/26/2021	PAYMENT	GARAMENDI JANE CHECK NUM: 021012623048763	$-285.65	$0.00
12/08/2020	PAYMENT	GARAMENDI JANE CHECK NUM: 020120823051377	$-285.65	$285.65
09/15/2020	PAYMENT	GARAMENDI JANE CHECK NUM: 020091523044636	$-285.65	$571.30
08/04/2020	PAYMENT	GARAMENDI, JANE CHECK NUM: 020080423082015	$-285.64	$856.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.72	$1,142.59
07/15/2020	BILL	TORRISE, JOHN C ET AL	$1,140.87	$1,140.87
02/10/2020	PAYMENT	GARAMENDI, JANELL & TORRISE, J CHECK NUM: 1760	$-288.04	$0.00
12/23/2019	PAYMENT	TORRISE, JOHN C & GARAMENDI, J CHECK NUM: 1759	$-288.04	$288.04
09/23/2019	PAYMENT	TORRISE, JOHN C & JANELL CHECK NUM: 1754	$-288.04	$576.08
07/22/2019	PAYMENT	TORRISE, JOHN C & GARAMENDI, J CHECK NUM: 1752	$-289.22	$864.12
07/10/2019	BILL	TORRISE, JOHN C ET AL	$1,153.34	$1,153.34
02/19/2019	PAYMENT	TORRISE, JOHN C & GARAMENDI ET CHECK NUM: 1746	$-296.85	$0.00
12/14/2018	PAYMENT	TORRISE, JOHN C & JANELL GARAM CHECK NUM: 1745	$-296.85	$296.85
09/24/2018	PAYMENT	TORRISE, JOHN C ET AL CHECK NUM: 1739	$-296.85	$593.70
08/14/2018	PAYMENT	TORRISE, JOHN C ET AL CHECK NUM: 1736	$-298.04	$890.55
07/09/2018	BILL	TORRISE, JOHN C ET AL	$1,188.59	$1,188.59
02/28/2018	PAYMENT	TORRISE, JOHN C ET AL CHECK NUM: 1725	$-206.90	$0.00
12/28/2017	PAYMENT	TORRISE, JOHN C ET AL CHECK NUM: 1724	$-206.90	$206.90
08/02/2017	PAYMENT	TORRISE, JOHN C & ET AL CHECK NUM: 1716	$-416.57	$413.80
07/07/2017	BILL	TORRISE, JOHN C ET AL	$830.37	$830.37
08/01/2016	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2386	$-842.28	$0.00
07/08/2016	BILL	COX, PATRICK M & JUDITH Y TR	$842.28	$842.28
08/13/2015	PAYMENT	COX, PATRICK M & JUDITH Y TR CHECK NUM: 2344	$-842.28	$0.00
07/08/2015	BILL	COX, PATRICK M & JUDITH Y TR	$842.28	$842.28
08/11/2014	PAYMENT	COX, JUDITH Y CHECK NUM: EBOX PYMT	$-829.63	$0.00
07/10/2014	BILL	COX, PATRICK M & JUDITH Y TR	$829.63	$829.63
11/18/2013	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 4234	$-404.03	$0.00
10/28/2013	PAYMENT	FARETTO, MICHAEL A & CATHLEEN CHECK NUM: 4223	$-197.16	$404.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.91	$601.19
09/03/2013	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 4179	$-197.79	$593.28
07/16/2013	BILL	FARETTO, MICHAEL & CATHLEEN	$791.07	$791.07
01/14/2013	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 4199	$-366.58	$0.00
10/04/2012	PAYMENT	MICA FARMS LLC CHECK NUM: 1799	$-183.29	$366.58
08/24/2012	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 4112	$-183.29	$549.87
07/10/2012	BILL	FARETTO, MICHAEL & CATHLEEN	$733.16	$733.16
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/08/2012	PAYMENT	FARETTO, MICHAEL A & CATHLEEN CHECK NUM: 1001	$-172.10	$0.01
12/16/2011	PAYMENT	FARETTO, MICHAEL A & CATHLEEN CHECK NUM: 3947	$-172.10	$172.11
08/25/2011	PAYMENT	FARETTO, MICHAEL A & CATHLEEN CHECK NUM: 3861	$-344.20	$344.21
07/14/2011	BILL	FARETTO, MICHAEL & CATHLEEN	$688.41	$688.41
03/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3776	$-175.44	$0.00
03/18/2011	AMENDMENT	Removed pen, ck in before pen	$-2.85	$175.44
03/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3776	$175.44	$178.29
03/18/2011	VOID	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 3776	$-175.44	$2.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.48	$178.29
01/24/2011	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 3744	$-163.28	$169.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.53	$333.09
10/14/2010	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 3680	$-163.28	$326.56
09/01/2010	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK NUM: 3629	$-163.29	$489.84
07/14/2010	BILL	FARETTO, MICHAEL & CATHLEEN	$653.13	$653.13
02/17/2010	PAYMENT	COX, PATRICK & JUDITH CHECK NUM: 1961	$-154.91	$0.00
01/12/2010	PAYMENT	COX, PATRICK CHECK NUM: 1943	$-154.91	$154.91
10/20/2009	PAYMENT	COX, PATRICK CHECK NUM: 1929	$-154.91	$309.82
08/31/2009	PAYMENT	COX, PATRICK & JUDITH CHECK NUM: 1915	$-156.19	$464.73
07/21/2009	BILL	COX, PATRICK	$620.92	$620.92
08/14/2008	PAYMENT	COX, PATRICK CHECK NUM: 1834	$-602.88	$0.00
07/14/2008	BILL	COX, PATRICK	$602.88	$602.88
08/27/2007	PAYMENT	COX, PATRICK CHECK NUM: 1578	$-567.57	$0.00
07/13/2007	BILL	COX, PATRICK	$567.57	$567.57
03/05/2007	PAYMENT	COX, PATRICK CHECK NUM: 1447	$-140.73	$0.00
12/27/2006	PAYMENT	COX, PATRICK CHECK NUM: 1399	$-140.73	$140.73
10/04/2006	PAYMENT	COX, PATRICK CHECK NUM: 1340	$-140.73	$281.46
09/01/2006	PAYMENT	COX, PATRICK CHECK NUM: 1286	$-140.75	$422.19
07/19/2006	BILL	COX, PATRICK	$562.94	$562.94
03/09/2006	PAYMENT	COX, PATRICK CHECK NUM: 1130	$-133.71	$0.00
01/05/2006	PAYMENT	COX, PATRICK CHECK NUM: 1086	$-133.71	$133.71
09/27/2005	PAYMENT	COX, PATRICK CHECK NUM: 555	$-133.71	$267.42
08/08/2005	PAYMENT	COX, PATRICK CHECK NUM: 504	$-133.73	$401.13
07/21/2005	BILL	COX, PATRICK	$534.86	$534.86
03/01/2005	PAYMENT	@	$-133.60	$0.00
01/07/2005	PAYMENT	@	$-133.60	$133.60
09/28/2004	PAYMENT	@	$-133.60	$267.20
08/06/2004	PAYMENT	@	$-133.61	$400.80
07/01/2004	BILL	COX, PATRICK @	$534.41	$534.41
03/01/2004	PAYMENT	@	$-132.93	$0.00
01/07/2004	PAYMENT	@	$-132.93	$132.93
09/30/2003	PAYMENT	@	$-132.93	$265.86
08/08/2003	PAYMENT	@	$-132.94	$398.79
07/01/2003	BILL	COX, PATRICK @	$531.73	$531.73