Tax Account 035-028-006

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Owners

TORRES, RODRIGO & PATRICIA TR
5635 INDIGO DR
ELKO, NV 89801-5212

(RODRIGO & PATRICIA TORRES

FAMILY TRUST)684123~~~~~~~~~~~~

Account Summary

Account ID	035-028-006
Account Type	Real Estate
Location	5635 INDIGO DR
Balance	$1,151.64
Currently Due	$0.00

Account ID

035-028-006

Account Type

Real Estate

Location

5635 INDIGO DR

Balance

$1,151.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.56
Total	$2,248.56
Paid	$1,096.92
Balance	$1,151.64
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

$2,248.56

Total

$2,248.56

Paid

$1,096.92

Balance

$1,151.64

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	$521.10	$0.00	$521.10	$521.10	$0.00
2	10/07/2024	10/17/2024	Paid	$575.82	$0.00	$575.82	$575.82	$0.00
3	01/06/2025	01/16/2025	Due	$575.82	$0.00	$575.82	$0.00	$575.82
4	03/03/2025	03/13/2025	Due	$575.82	$0.00	$575.82	$0.00	$1,151.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.95	$0.00	$1,802.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,750.50	$0.00	$1,750.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,787.18	$0.00	$1,787.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,801.78	$0.00	$1,801.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,761.47	$0.00	$1,761.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,490.95	$0.00	$1,490.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,373.56	$13.74	$1,387.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,333.54	$0.00	$1,333.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,293.76	$0.00	$1,293.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,303.26	$0.00	$1,303.26	$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	1.00	.98	.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
10/11/2024	PAYMENT	TORRES, PATRICIA CARD	$-575.82	$1,151.64
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-521.10	$1,727.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.15	$2,248.56
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948304. REASON: AMENDMENT TO RE 2025	$521.10	$2,083.41
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-521.10	$1,562.31
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-20.84	$2,083.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.84	$2,104.25
07/10/2024	BILL	TORRES, RODRIGO & PATRICIA TR	$2,083.41	$2,083.41
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-450.73	$0.00
01/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-450.73	$450.73
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-450.73	$901.46
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-450.76	$1,352.19
07/12/2023	BILL	TORRES, RODRIGO & PATRICIA TR	$1,802.95	$1,802.95
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-437.61	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-437.61	$437.61
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-437.61	$875.22
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-437.67	$1,312.83
07/12/2022	BILL	TORRES, RODRIGO & PATRICIA TR	$1,750.50	$1,750.50
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-446.79	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-446.79	$446.79
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-446.79	$893.58
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-446.81	$1,340.37
07/14/2021	BILL	TORRES, RODRIGO & PATRICIA TR	$1,787.18	$1,787.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.39	$0.00
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-445.59	$19.39
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-445.59	$464.98
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-445.59	$910.57
08/14/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-445.62	$1,356.16
07/15/2020	BILL	TORRES, RODRIGO & PATRICIA TR	$1,801.78	$1,801.78
03/12/2020	PAYMENT	TORRES, PATRICIA CASH	$-300.00	$0.00
03/12/2020	PAYMENT	TORRES, PATRICIA CASH	$-140.36	$300.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$440.36
01/15/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-356.52	$440.36
10/22/2019	AMENDMENT	GP building miscoded as shop	$-167.70	$796.88
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-482.29	$964.58
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-482.30	$1,446.87
07/10/2019	BILL	TORRES, RODRIGO & PATRICIA TR	$1,929.17	$1,929.17
03/12/2019	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-372.73	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-372.73	$372.73
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-372.73	$745.46
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-372.76	$1,118.19
07/09/2018	BILL	TORRES, RODRIGO & PATRICIA TR	$1,490.95	$1,490.95
03/07/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-343.39	$0.00
01/08/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-343.39	$343.39
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-357.13	$686.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.74	$1,043.91
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-343.39	$1,030.17
07/07/2017	BILL	TORRES, RODRIGO & PATRICIA TR	$1,373.56	$1,373.56
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-333.38	$0.00
01/11/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-333.38	$333.38
10/13/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-10.00	$666.76
10/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-123.38	$676.76
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-200.00	$800.14
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-333.40	$1,000.14
07/08/2016	BILL	TORRES, RODRIGO & PATRICIA TR	$1,333.54	$1,333.54
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-323.44	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-113.71	$323.44
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-209.73	$437.15
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-323.44	$646.88
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-323.44	$970.32
07/08/2015	BILL	TORRES, RODRIGO & PATRICIA TR	$1,293.76	$1,293.76
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-325.81	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-325.81	$325.81
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-325.81	$651.62
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-325.83	$977.43
07/10/2014	BILL	TORRES, RODRIGO & PATRICIA TR	$1,303.26	$1,303.26
03/13/2014	PAYMENT	TORRES, PATRICIA CREDIT: B NUM: 2233	$-326.38	$0.00
01/16/2014	PAYMENT	TORRES, PATRICIA CREDIT: D	$-326.38	$326.38
10/18/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2191	$-339.44	$652.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.06	$992.20
08/29/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2185	$-300.00	$979.14
08/29/2013	PAYMENT	TORRES, PATRICIA CASH	$-26.41	$1,279.14
07/16/2013	BILL	TORRES, RODRIGO & PATRICIA	$1,305.55	$1,305.55
03/11/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-316.88	$0.00
01/11/2013	PAYMENT	TORRES, PATROCIA CASH	$-316.88	$316.88
10/05/2012	PAYMENT	TORRES, PATRICIA CASH	$-114.53	$633.76
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-519.23	$748.29
07/10/2012	BILL	TORRES, RODRIGO & PATRICIA	$1,267.52	$1,267.52
03/15/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CREDIT: B NUM: 2120	$-312.24	$0.00
03/15/2012	ADJUSTMENT	Part cash part check	$312.24	$312.24
03/15/2012	VOID	TORRES, PATRICIA CASH	$-312.24	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-312.24	$312.24
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-312.24	$624.48
08/03/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-312.25	$936.72
07/14/2011	BILL	TORRES, RODRIGO & PATRICIA	$1,248.97	$1,248.97
03/16/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2062	$-318.41	$0.00
01/05/2011	PAYMENT	TORRES, PATRICIA CASH	$-318.41	$318.41
10/15/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2085	$-318.41	$636.82
08/20/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-318.43	$955.23
07/14/2010	BILL	TORRES, RODRIGO & PATRICIA	$1,273.66	$1,273.66
03/02/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-324.94	$0.00
01/07/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-324.94	$324.94
10/16/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1968	$-324.94	$649.88
08/20/2009	PAYMENT	PATRICIA TORRES CASH	$-324.97	$974.82
07/21/2009	BILL	TORRES, RODRIGO & PATRICIA	$1,299.79	$1,299.79
03/12/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1924	$-310.83	$0.00
01/05/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-310.83	$310.83
10/06/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1872	$-310.83	$621.66
08/18/2008	PAYMENT	PATRICIA TORRES CASH	$-310.83	$932.49
07/14/2008	BILL	TORRES, RODRIGO & PATRICIA	$1,243.32	$1,243.32
03/03/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-301.77	$0.00
01/07/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-301.77	$301.77
10/16/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-313.84	$603.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.07	$917.38
08/20/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-301.80	$905.31
07/13/2007	BILL	TORRES, RODRIGO & PATRICIA	$1,207.11	$1,207.11
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 23574	$-294.28	$0.00
10/12/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1691	$-147.14	$294.28
09/06/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1686	$-147.14	$441.42
07/19/2006	BILL	TORRES, RODRIGO & PATRICIA	$588.56	$588.56
03/13/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-142.85	$0.00
01/27/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1673	$-148.56	$142.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.71	$291.41
10/20/2005	PAYMENT	PATRICIA TORRES CASH	$-148.56	$285.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.71	$434.26
08/25/2005	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-142.87	$428.55
07/21/2005	BILL	TORRES, RODRIGO & PATRICIA	$571.42	$571.42
04/29/2005	PAYMENT	@	$-135.53	$0.00
01/13/2005	PAYMENT	@	$-135.53	$135.53
10/14/2004	PAYMENT	@	$-135.53	$271.06
08/26/2004	PAYMENT	@	$-140.97	$406.59
07/01/2004	PENALTY	Penalty 04-05	$5.42	$547.56
07/01/2004	BILL	TORRES, RODRIGO & PATR @	$542.14	$542.14
03/05/2004	PAYMENT	@	$-92.87	$0.00
01/15/2004	PAYMENT	@	$-92.87	$92.87
10/14/2003	PAYMENT	@	$-92.87	$185.74
08/11/2003	PAYMENT	@	$-92.88	$278.61
07/01/2003	BILL	TORRES, RODRIGO & PATR @	$371.49	$371.49