Tax Account 032-014-018

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Owners

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

713408

Account Summary

Account ID	032-014-018
Account Type	Real Estate
Location	3465 OHIO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-014-018

Account Type

Real Estate

Location

3465 OHIO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.21
Total	$1,318.21
Paid	$1,318.21
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

$1,318.21

Total

$1,318.21

Paid

$1,318.21

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	$320.38	$0.00	$320.38	$320.38	$0.00
2	10/07/2024	10/17/2024	Paid	$332.60	$0.00	$332.60	$332.60	$0.00
3	01/06/2025	01/16/2025	Paid	$332.60	$0.00	$332.60	$332.60	$0.00
4	03/03/2025	03/13/2025	Paid	$332.63	$0.00	$332.63	$332.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.98	$0.00	$1,121.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,039.03	$10.39	$1,049.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.40	$10.62	$1,073.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.99	$21.50	$1,097.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,042.35	$83.39	$1,125.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$937.82	$9.38	$947.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.72	$8.79	$887.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.27	$46.76	$897.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.89	$0.00	$807.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$819.53	$0.00	$819.53	$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	$-1,318.21	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-12.82	$1,318.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.77	$1,331.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$1,293.26
07/10/2024	BILL	TORRES, JOEL	$1,280.44	$1,280.44
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-1,121.98	$0.00
07/12/2023	BILL	TORRES, JOEL	$1,121.98	$1,121.98
11/02/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-789.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.39	$789.64
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-259.78	$779.25
07/12/2022	BILL	TORRES, JOEL	$1,039.03	$1,039.03
04/20/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-276.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.62	$276.22
01/10/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-265.60	$265.60
10/08/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-265.60	$531.20
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-265.60	$796.80
07/14/2021	BILL	TORRES, JOEL	$1,062.40	$1,062.40
05/14/2021	PAYMENT	ECT CASH	$-1.44	$0.00
03/19/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-279.38	$1.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.75	$280.82
01/04/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-268.63	$270.07
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-548.04	$538.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.75	$1,086.74
07/15/2020	BILL	TORRES, JOEL	$1,075.99	$1,075.99
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-260.58	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-307.49	$260.58
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-286.64	$568.07
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-271.03	$854.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.91	$1,125.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.06	$1,078.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.42	$1,052.77
07/10/2019	BILL	TORRES, JOEL	$1,042.35	$1,042.35
03/06/2019	PAYMENT	TORRES, JOEL CREDIT: D	$-234.44	$0.00
01/15/2019	PAYMENT	TORRES, JOEL CREDIT: D	$-478.26	$234.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.38	$712.70
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-234.50	$703.32
07/09/2018	BILL	TORRES, JOEL	$937.82	$937.82
03/12/2018	PAYMENT	TORRES, JOEL CREDIT: D	$-219.68	$0.00
10/31/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-448.15	$219.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.79	$667.83
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-219.68	$659.04
07/07/2017	BILL	TORRES, JOEL	$878.72	$878.72
03/27/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-454.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.26	$454.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.50	$433.62
10/26/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-221.06	$425.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.50	$646.18
08/31/2016	PAYMENT	TORRES, JOEL CREDIT: D	$-221.09	$637.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.50	$858.77
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$850.27	$850.27
01/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029898145	$-201.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-201.97	$201.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.97	$403.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.98	$605.91
07/08/2015	BILL	WELLS FARGO BANK NA	$807.89	$807.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.88	$204.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.88	$409.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.89	$614.64
07/10/2014	BILL	WELLS FARGO BANK NA	$819.53	$819.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.72	$200.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.72	$401.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.73	$602.16
07/16/2013	BILL	OLSEN, SHELDON J & WANDA J	$802.89	$802.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.87	$194.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.87	$389.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.89	$584.61
07/10/2012	BILL	OLSEN, SHELDON J & WANDA J	$779.50	$779.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.38	$194.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.38	$388.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.39	$583.14
07/14/2011	BILL	OLSEN, SHELDON J & WANDA J	$777.53	$777.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$197.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$394.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.04	$591.12
07/14/2010	BILL	OLSEN, SHELDON J & WANDA J	$788.16	$788.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.10	$196.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.10	$392.20
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379798	$-196.12	$588.30
07/21/2009	BILL	OLSEN, SHELDON J & WANDA J	$784.42	$784.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.39	$190.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.39	$380.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.39	$571.17
07/14/2008	BILL	OLSEN, SHELDON J & WANDA J	$761.56	$761.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.84	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.84	$184.84
09/25/2007	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 556042	$-184.84	$369.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.87	$554.52
07/13/2007	BILL	OLSEN, SHELDON J & WANDA J	$739.39	$739.39
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.46	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.46	$179.46
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.46	$358.92
10/23/2006	AMENDMENT	w/o pen	$-7.18	$538.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.18	$545.56
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-179.47	$538.38
07/19/2006	BILL	OLSEN, SHELDON J & WANDA J	$717.85	$717.85
03/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 252493/69	$-174.23	$0.00
12/15/2005	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 236454	$-174.23	$174.23
09/16/2005	PAYMENT	MISC CHECK NUM: 418874	$-174.23	$348.46
08/02/2005	PAYMENT	WASHTENAW MORTGAGE CO CHECK NUM: 415518	$-174.25	$522.69
07/21/2005	BILL	OLSEN, SHELDON J & WANDA J	$696.94	$696.94
02/14/2005	PAYMENT	@	$-173.79	$0.00
12/10/2004	PAYMENT	@	$-173.79	$173.79
09/13/2004	PAYMENT	@	$-173.79	$347.58
07/21/2004	PAYMENT	@	$-173.82	$521.37
07/01/2004	BILL	OLSEN, SHELDON J & WAN @	$695.19	$695.19
02/20/2004	PAYMENT	@	$-173.57	$0.00
12/12/2003	PAYMENT	@	$-173.57	$173.57
09/30/2003	PAYMENT	@	$-173.57	$347.14
08/21/2003	PAYMENT	@	$-173.58	$520.71
07/01/2003	BILL	OLSEN, SHELDON J & WAN @	$694.29	$694.29