Tax Account 035-029-001

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Owners

TORRES, MARCOS & CARMEN
2604 PLATINUM DR
ELKO, NV 89801-4526

621115

Account Summary

Account ID	035-029-001
Account Type	Real Estate
Location	5648 INDIGO DR
Balance	$1,186.74
Currently Due	$335.60

Account ID

035-029-001

Account Type

Real Estate

Location

5648 INDIGO DR

Balance

$1,186.74

Currently Due

$335.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.80
Total	$1,108.80
Paid	$0.03
Balance	$1,108.77
Due	$335.60
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

$1,108.80

Total

$1,108.80

Paid

$0.03

Balance

$1,108.77

Due

$335.60

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	Past due	$257.66	$0.00	$257.66	$0.03	$335.60
2	10/07/2024	10/17/2024	Due	$283.71	$0.00	$283.71	$0.00	$619.31
3	01/06/2025	01/16/2025	Due	$283.71	$0.00	$283.71	$0.00	$903.02
4	03/03/2025	03/13/2025	Due	$283.72	$0.00	$283.72	$0.00	$1,186.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$860.25	$45.70	$838.72	$77.97	$77.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$835.26	$66.81	$902.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$826.00	$8.26	$834.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$801.34	$24.03	$825.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$777.74	$7.78	$785.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$586.78	$11.74	$598.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$519.17	$20.76	$539.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$504.05	$17.64	$521.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$488.43	$4.88	$493.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$475.20	$0.00	$475.20	$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	.01	1.97	.50
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.15
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
09/11/2024	PAYMENT	TORRES, CARMEN CARD	$-400.00	$1,186.74
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-10.31	$1,586.74
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.58	$1,597.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.18	$1,593.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.31	$1,514.29
07/10/2024	BILL	TORRES, MARCOS & CARMEN	$1,029.62	$1,503.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$474.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.58	$470.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$467.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$460.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$438.70
01/03/2024	PAYMENT	TORRES, CARMEN M CARD	$-23.00	$430.10
01/03/2024	PAYMENT	TORRES, CARMEN CASH	$-200.65	$453.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$653.75
08/25/2023	PAYMENT	TORRES, CARMEN CREDIT: D	$-215.10	$645.15
07/12/2023	BILL	TORRES, MARCOS & CARMEN	$860.25	$860.25
04/28/2023	PAYMENT	TORRES, CARMEN CREDIT: D	$-693.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.58	$693.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.88	$655.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.35	$634.75
08/16/2022	PAYMENT	TORRES, CARMEN CASH	$-208.86	$626.40
07/12/2022	BILL	TORRES, MARCOS & CARMEN	$835.26	$835.26
03/08/2022	PAYMENT	TORRES, CARMEN CASH	$-206.50	$0.00
01/06/2022	PAYMENT	TORRES, CARMEN CASH	$-206.50	$206.50
10/20/2021	PAYMENT	TORRES, CARMEN CASH	$-214.76	$413.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.26	$627.76
08/24/2021	PAYMENT	TORRES, CARMEN CREDIT: D	$-206.50	$619.50
07/14/2021	BILL	TORRES, MARCOS & CARMEN	$826.00	$826.00
04/14/2021	PAYMENT	TORRES, CARMEN CREDIT: D	$-208.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.01	$208.34
01/04/2021	PAYMENT	TORRES, CARMEN CREDIT: D	$-208.34	$200.33
11/24/2020	PAYMENT	TORRES CARMEN CHECK NUM: 020112423044185	$-200.33	$408.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.01	$609.00
09/10/2020	PAYMENT	TORRES, CARMEN CREDIT: D	$-208.36	$600.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.01	$809.35
07/15/2020	BILL	TORRES, MARCOS & CARMEN	$801.34	$801.34
03/11/2020	PAYMENT	TORRES, CARMEN CREDIT: D	$-194.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.43
01/14/2020	PAYMENT	TORRES, CARMEN CREDIT: D	$-194.43	$194.43
11/12/2019	PAYMENT	TORRES, CARMEN CREDIT: D	$-202.21	$388.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.78	$591.07
08/26/2019	PAYMENT	TORRES, CARMEN CREDIT: D	$-194.45	$583.29
07/10/2019	BILL	TORRES, MARCOS & CARMEN	$777.74	$777.74
04/05/2019	PAYMENT	TORRES, CARMEN CREDIT: D	$-152.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.87	$152.55
01/07/2019	PAYMENT	TORRES, CARMEN CASH	$-146.68	$146.68
10/10/2018	PAYMENT	TORRES, CARMEN CREDIT: D	$-146.68	$293.36
09/24/2018	PAYMENT	TORRES, CARMEN CREDIT: D	$-152.61	$440.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.87	$592.65
07/09/2018	BILL	TORRES, MARCOS & CARMEN	$586.78	$586.78
04/06/2018	PAYMENT	TORRES, CARMEN CREDIT: D	$-134.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.19	$134.98
01/26/2018	PAYMENT	TORRES, CARMEN CREDIT: D	$-134.98	$129.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.19	$264.77
11/14/2017	PAYMENT	TORRES, CARMEN CREDIT: D	$-134.98	$259.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.19	$394.56
09/14/2017	PAYMENT	TORRES, MARCOS & CARMEN CREDIT: D	$-134.99	$389.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.19	$524.36
07/07/2017	BILL	TORRES, MARCOS & CARMEN	$519.17	$519.17
03/30/2017	PAYMENT	TORRES, CARMEN CREDIT: D	$-269.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$269.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.04	$257.06
10/13/2016	PAYMENT	TORRES, CARMEN CREDIT: D	$-126.01	$252.02
08/19/2016	PAYMENT	TORRES, CARMEN CREDIT: D	$-126.02	$378.03
07/08/2016	BILL	TORRES, MARCOS & CARMEN	$504.05	$504.05
03/31/2016	PAYMENT	TORRES, MARCOS & CARMEN CASH	$-126.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.88	$126.98
01/06/2016	PAYMENT	TORRES, CARMEN CREDIT: D	$-122.10	$122.10
10/07/2015	PAYMENT	TORRES, CARMEN CREDIT: D	$-122.10	$244.20
08/24/2015	PAYMENT	TORRES, CARMEN CREDIT: D	$-122.13	$366.30
07/08/2015	BILL	TORRES, MARCOS & CARMEN	$488.43	$488.43
03/06/2015	PAYMENT	TORRES, CARMEN CASH	$-118.80	$0.00
01/07/2015	PAYMENT	TORRES, CARMEN CASH	$-118.80	$118.80
10/08/2014	PAYMENT	TORRES, CARMEN CREDIT: D	$-118.80	$237.60
08/20/2014	PAYMENT	TORRES, CARMEN CREDIT: D	$-118.80	$356.40
07/10/2014	BILL	TORRES, MARCOS & CARMEN	$475.20	$475.20
03/10/2014	PAYMENT	TORRES, CARMEN CREDIT: D	$-54.68	$0.00
01/15/2014	PAYMENT	TORRES, CARMEN CASH	$-54.68	$54.68
11/06/2013	PAYMENT	TORRES, CARMEN CREDIT: D	$-56.87	$109.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.19	$166.23
09/06/2013	PAYMENT	TORRES, MARCOS & CARMEN CHECK NUM: 1156	$-56.89	$164.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$220.93
07/16/2013	BILL	TORRES, MARCOS & CARMEN	$218.74	$218.74
08/24/2012	PAYMENT	TORRES, CARMEN CREDIT: D	$-218.62	$0.00
07/10/2012	BILL	TORRES, MARCOS & CARMEN	$218.62	$218.62
03/13/2012	PAYMENT	TORRES, CARMEN CREDIT: D	$-54.43	$0.00
01/11/2012	PAYMENT	TORRES, CARMEN CREDIT: D	$-54.43	$54.43
01/11/2012	ADJUSTMENT	cc not cash	$54.43	$108.86
01/11/2012	VOID	TORRES, CARMEN CASH	$-54.43	$54.43
11/07/2011	PAYMENT	TORRES, CARMEN CREDIT: D	$-56.61	$108.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.18	$165.47
08/23/2011	PAYMENT	TORRES, MARCOS & CARMEN CHECK NUM: 1132	$-54.45	$163.29
07/14/2011	BILL	TORRES, MARCOS & CARMEN	$217.74	$217.74
03/17/2011	PAYMENT	TORRES, MARCOS & CARMEN CREDIT: D	$-58.17	$0.00
01/10/2011	PAYMENT	TORRES, MARCOS & CARMEN CHECK NUM: 1266	$-58.17	$58.17
10/08/2010	PAYMENT	TORRES, MARCOS & CARMEN CASH	$-58.17	$116.34
08/27/2010	PAYMENT	TORRES, MARCOS & CARMEN CREDIT: D	$-58.19	$174.51
07/14/2010	BILL	TORRES, MARCOS & CARMEN	$232.70	$232.70
03/01/2010	PAYMENT	CARMEN TORRES CREDIT: D	$-59.54	$0.00
01/12/2010	PAYMENT	TORRES, CARMEN CREDIT: D	$-59.54	$59.54
10/08/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CREDIT: D	$-59.54	$119.08
08/18/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-59.54	$178.62
07/21/2009	BILL	TORRES, RODRIGO & PATRICIA	$238.16	$238.16
03/16/2009	PAYMENT	TORRES, CARMEN CREDIT: D	$-47.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$47.88
01/08/2009	PAYMENT	TORRES, CARMEN CHECK NUM: 1313	$-46.04	$46.04
10/07/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CREDIT: D	$-46.04	$92.08
08/20/2008	PAYMENT	CARMEN TORRES CREDIT: D	$-46.04	$138.12
07/14/2008	BILL	TORRES, RODRIGO & PATRICIA	$184.16	$184.16
03/11/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1095	$-44.69	$0.00
01/14/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1079	$-44.69	$44.69
10/05/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1013	$-44.69	$89.38
08/22/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1002	$-44.72	$134.07
07/13/2007	BILL	TORRES, RODRIGO & PATRICIA	$178.79	$178.79
03/15/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH NUM: 1477	$-43.39	$0.00
01/04/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-43.39	$43.39
10/17/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-45.13	$86.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.74	$131.91
08/29/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-43.40	$130.17
07/19/2006	BILL	TORRES, RODRIGO & PATRICIA	$173.57	$173.57
03/07/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-42.12	$0.00
01/23/2006	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-43.80	$42.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.92
10/03/2005	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-42.12	$84.24
09/06/2005	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-42.15	$126.36
07/21/2005	BILL	TORRES, RODRIGO & PATRICIA	$168.51	$168.51
03/09/2005	PAYMENT	@	$-42.06	$0.00
01/06/2005	PAYMENT	@	$-42.06	$42.06
10/05/2004	PAYMENT	@	$-42.06	$84.12
09/08/2004	PAYMENT	@	$-43.76	$126.18
07/01/2004	PENALTY	Penalty 04-05	$1.68	$169.94
07/01/2004	BILL	TORRES, RODRIGO & PATR @	$168.26	$168.26
03/15/2004	PAYMENT	@	$-62.08	$0.00
01/26/2004	PAYMENT	@	$-62.08	$62.08
10/17/2003	PAYMENT	@	$-62.08	$124.16
08/25/2003	PAYMENT	@	$-69.55	$186.24
07/01/2003	PENALTY	Penalty 03-04	$7.44	$255.79
07/01/2003	BILL	TORRES, RODRIGO & PATR @	$248.35	$248.35