Tax Account 012-037-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-037-002
Account Type	Real Estate
Location	6950 CLEVELAND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$61.78
Paid	$61.78
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	$59.40	$2.38	$59.40	$61.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$2.00	$52.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$7.20	$55.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-61.78	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.78
07/10/2024	BILL	TORRES, JOEL	$59.40	$59.40
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-59.40	$0.00
07/12/2023	BILL	TORRES, JOEL	$59.40	$59.40
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-57.55	$0.00
07/12/2022	BILL	TORRES, JOEL	$57.55	$57.55
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-53.40	$0.00
07/14/2021	BILL	TORRES, JOEL	$53.40	$53.40
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-52.00	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$52.00
07/15/2020	BILL	TORRES, JOEL	$50.00	$50.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-2.88	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-2.40	$2.88
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-49.93	$5.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$55.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$52.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$49.93
07/10/2019	BILL	TORRES, JOEL	$48.01	$48.01
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-45.68	$0.00
07/09/2018	BILL	TORRES, JOEL	$45.68	$45.68
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-41.71	$0.00
07/07/2017	BILL	TORRES, JOEL	$41.71	$41.71
07/12/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-41.68	$0.00
07/08/2016	BILL	TORRES, JOEL	$41.68	$41.68
07/31/2015	PAYMENT	TORRES, JOEL CASH	$-40.71	$0.00
07/31/2015	ADJUSTMENT	Paid Cash not Check	$40.71	$40.71
07/31/2015	VOID	TORRES, JOEL CHECK	$-40.71	$0.00
07/08/2015	BILL	TORRES, JOEL	$40.71	$40.71
08/12/2014	PAYMENT	TORRES, JOEL CHECK NUM: 943	$-41.71	$0.00
07/10/2014	BILL	TORRES, JOEL	$41.71	$41.71
08/07/2013	PAYMENT	TORRES, JOEL CHECK NUM: 934	$-40.71	$0.00
07/16/2013	BILL	TORRES, JOEL	$40.71	$40.71
07/25/2012	PAYMENT	TORRES, JOEL CHECK NUM: 911	$-39.05	$0.00
07/10/2012	BILL	TORRES, JOEL	$39.05	$39.05
10/25/2011	PAYMENT	TORRES, JOEL CHECK NUM: 901/1230	$-453.75	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$453.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$353.75
10/03/2011	INTEREST	Monthly Interest	$1.09	$351.92
09/01/2011	INTEREST	Monthly Interest	$1.09	$350.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$349.74
08/01/2011	INTEREST	Monthly Interest	$1.09	$348.27
07/14/2011	BILL	ELKO CO TREAS TR	$36.67	$347.18
07/05/2011	INTEREST	Monthly Interest	$1.09	$310.51
06/01/2011	INTEREST	Monthly Interest	$1.09	$309.42
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$308.33
05/02/2011	INTEREST	Monthly Interest	$0.80	$302.79
04/01/2011	INTEREST	Monthly Interest	$0.80	$301.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$301.19
03/01/2011	INTEREST	Monthly Interest	$0.80	$298.75
02/01/2011	INTEREST	Monthly Interest	$0.80	$297.95
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$297.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$197.15
01/03/2011	INTEREST	Monthly Interest	$0.80	$195.06
12/01/2010	INTEREST	Monthly Interest	$0.80	$194.26
11/01/2010	INTEREST	Monthly Interest	$0.80	$193.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$192.66
10/01/2010	INTEREST	Monthly Interest	$0.80	$190.92
09/01/2010	INTEREST	Monthly Interest	$0.80	$190.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$189.32
08/02/2010	INTEREST	Monthly Interest	$0.80	$187.93
07/14/2010	BILL	ELKO CO TREAS TR	$34.79	$187.13
07/01/2010	INTEREST	Monthly Interest	$0.80	$152.34
06/01/2010	INTEREST	Monthly Interest	$0.80	$151.54
05/03/2010	INTEREST	Monthly Interest	$0.52	$150.74
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$150.22
04/01/2010	INTEREST	Monthly Interest	$0.52	$143.22
03/16/2010	PENALTY	Certified mailing fee	$5.54	$142.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$137.16
03/01/2010	INTEREST	Monthly Interest	$0.52	$134.85
02/01/2010	INTEREST	Monthly Interest	$0.52	$134.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$133.81
01/05/2010	INTEREST	Monthly Interest	$0.52	$131.83
12/01/2009	INTEREST	Monthly Interest	$0.52	$131.31
11/02/2009	INTEREST	Monthly Interest	$0.52	$130.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$130.27
10/01/2009	INTEREST	Monthly Interest	$0.52	$128.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$128.10
09/01/2009	INTEREST	Monthly Interest	$0.52	$126.78
08/03/2009	INTEREST	Monthly Interest	$0.52	$126.26
07/21/2009	BILL	LEE, VERNON W	$33.02	$125.74
07/01/2009	INTEREST	Monthly Interest	$0.52	$92.72
06/01/2009	INTEREST	Monthly Interest	$0.52	$92.20
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$91.68
05/04/2009	INTEREST	Monthly Interest	$0.26	$84.68
04/01/2009	INTEREST	Monthly Interest	$0.26	$84.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.15	$84.16
03/02/2009	INTEREST	Monthly Interest	$0.26	$82.01
02/02/2009	INTEREST	Monthly Interest	$0.26	$81.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$81.49
01/02/2009	INTEREST	Monthly Interest	$0.26	$79.65
12/02/2008	INTEREST	Monthly Interest	$0.26	$79.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$79.13
10/01/2008	INTEREST	Monthly Interest	$0.26	$77.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$77.34
09/02/2008	INTEREST	Monthly Interest	$0.26	$76.11
08/01/2008	INTEREST	Monthly Interest	$0.26	$75.85
07/14/2008	BILL	LEE, VERNON W	$30.66	$75.59
07/01/2008	INTEREST	Monthly Interest	$0.26	$44.93
06/02/2008	INTEREST	Monthly Interest	$0.26	$44.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$44.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.15	$37.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$35.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	LEE, VERNON W	$30.66	$30.66
08/29/2006	PAYMENT	LEE, MARY CHECK NUM: 1844	$-30.65	$0.00
07/19/2006	BILL	LEE, VERNON W	$30.65	$30.65
08/11/2005	PAYMENT	LEE, VERNON W CHECK NUM: 1733	$-30.62	$0.00
07/21/2005	BILL	LEE, VERNON W	$30.62	$30.62
09/29/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	LEE, VERNON W @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	LEE, VERNON W @	$30.66	$30.66