Tax Account 032-005-047

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Owners

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

724464

Account Summary

Account ID	032-005-047
Account Type	Real Estate
Location	0 ANCHORAGE ST
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	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$0.00	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$12.57	$0.00	$96.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$228.93	$0.00	$301.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$36.12	$0.00	$107.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$37.03	$0.00	$109.77	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$43.78	$0.00	$115.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	TORRES, JOEL CARD	$-122.79	$0.00
07/11/2025	BILL	TORRES, JOEL	$122.79	$122.79
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-123.78	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.17	$123.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	TORRES, JOEL	$116.13	$116.13
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	TORRES, JOEL	$107.68	$107.68
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	TORRES, JOEL	$99.85	$99.85
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	TORRES, JOEL	$92.56	$92.56
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	TORRES, JOEL	$87.10	$87.10
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-5.03	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-4.19	$5.03
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-87.18	$9.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	TORRES, JOEL	$83.83	$83.83
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-79.73	$0.00
07/09/2018	BILL	TORRES, JOEL	$79.73	$79.73
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	TORRES, JOEL	$72.74	$72.74
04/14/2017	PAYMENT	TORRES, JOEL CHECK NUM: 326	$-634.79	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.81	$634.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$632.98
03/01/2017	INTEREST	Monthly Interest	$1.81	$627.89
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$626.08
02/01/2017	INTEREST	Monthly Interest	$1.81	$526.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$524.27
01/03/2017	INTEREST	Monthly Interest	$1.81	$519.91
12/01/2016	INTEREST	Monthly Interest	$1.81	$518.10
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$516.29
11/01/2016	INTEREST	Monthly Interest	$1.81	$503.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$501.55
10/05/2016	INTEREST	Monthly Interest	$1.81	$497.91
09/01/2016	INTEREST	Monthly Interest	$1.81	$496.10
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$494.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$394.29
08/01/2016	INTEREST	Monthly Interest	$1.81	$391.38
07/08/2016	BILL	ELKO CO TREAS TR	$72.71	$389.57
07/01/2016	INTEREST	Monthly Interest	$1.81	$316.86
06/01/2016	INTEREST	Monthly Interest	$1.81	$315.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$313.24
05/02/2016	INTEREST	Monthly Interest	$1.21	$306.24
04/01/2016	INTEREST	Monthly Interest	$1.21	$305.03
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$303.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$297.08
03/01/2016	INTEREST	Monthly Interest	$1.21	$292.06
02/01/2016	INTEREST	Monthly Interest	$1.21	$290.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$289.64
01/04/2016	INTEREST	Monthly Interest	$1.21	$285.34
12/01/2015	INTEREST	Monthly Interest	$1.21	$284.13
11/02/2015	INTEREST	Monthly Interest	$1.21	$282.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$281.71
10/02/2015	INTEREST	Monthly Interest	$1.21	$278.12
09/01/2015	INTEREST	Monthly Interest	$1.21	$276.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$275.70
08/03/2015	INTEREST	Monthly Interest	$1.21	$272.83
07/08/2015	BILL	VECQUERAY, JANALEE TR	$71.74	$271.62
07/01/2015	INTEREST	Monthly Interest	$1.21	$199.88
06/01/2015	INTEREST	Monthly Interest	$1.21	$198.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$197.46
05/01/2015	INTEREST	Monthly Interest	$0.60	$190.46
04/01/2015	INTEREST	Monthly Interest	$0.60	$189.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$189.26
03/02/2015	INTEREST	Monthly Interest	$0.60	$184.17
02/02/2015	INTEREST	Monthly Interest	$0.60	$183.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$182.97
01/02/2015	INTEREST	Monthly Interest	$0.60	$178.61
12/01/2014	INTEREST	Monthly Interest	$0.60	$178.01
11/03/2014	INTEREST	Monthly Interest	$0.60	$177.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$176.81
10/01/2014	INTEREST	Monthly Interest	$0.60	$173.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$172.57
09/02/2014	INTEREST	Monthly Interest	$0.60	$169.66
08/01/2014	INTEREST	Monthly Interest	$0.60	$169.06
07/10/2014	BILL	VECQUERAY, JANALEE TR	$72.74	$168.46
07/01/2014	INTEREST	Monthly Interest	$0.60	$95.72
06/02/2014	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	VECQUERAY, JANALEE TR	$71.74	$71.74
08/07/2012	PAYMENT	VECQUERAY, JANALEE E CHECK NUM: 7379	$-71.74	$0.00
07/10/2012	BILL	VECQUERAY, JANALEE TR	$71.74	$71.74
08/24/2011	PAYMENT	VECQUERAY, JANALEE TR CHECK NUM: 7124	$-71.74	$0.00
07/14/2011	BILL	VECQUERAY, JANALEE TR	$71.74	$71.74
08/25/2010	PAYMENT	VECQUERAY, JANALEE TR CHECK NUM: 7025	$-72.15	$0.00
07/14/2010	BILL	VECQUERAY, JANALEE TR	$72.15	$72.15
09/14/2009	PAYMENT	VECQUERAY, JANALEE TR CHECK NUM: 275	$-72.15	$0.00
07/21/2009	BILL	VECQUERAY, JANALEE TR	$72.15	$72.15
08/21/2008	PAYMENT	VECQUERAY, JANALEE TR CHECK NUM: 6801	$-72.15	$0.00
07/14/2008	BILL	VECQUERAY, JANALEE TR	$72.15	$72.15
08/10/2007	PAYMENT	VECQUERAY, JANALEE TR CHECK NUM: 6905	$-72.15	$0.00
07/13/2007	BILL	VECQUERAY, JANALEE TR	$72.15	$72.15
08/18/2006	PAYMENT	VECQUERAY, JANALEE TR CHECK NUM: 6531	$-72.12	$0.00
07/19/2006	BILL	VECQUERAY, JANALEE TR	$72.12	$72.12
08/25/2005	PAYMENT	VECQUERAY, DENNIS & JANALEE TR CHECK NUM: 6237	$-72.04	$0.00
07/21/2005	BILL	VECQUERAY, DENNIS & JANALEE TR	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VECQUERAY, DENNIS & JA @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BALLAM, W P & GWEN F @	$72.13	$72.13