Tax Account 035-033-001

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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	035-033-001
Account Type	Real Estate
Location	5708 GUNPOWDER DR
Balance	$262.90
Currently Due	$0.00

Account ID

035-033-001

Account Type

Real Estate

Location

5708 GUNPOWDER DR

Balance

$262.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.81
Total	$512.81
Paid	$249.91
Balance	$262.90
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

$512.81

Total

$512.81

Paid

$249.91

Balance

$262.90

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	$118.47	$0.00	$118.47	$118.47	$0.00
2	10/07/2024	10/17/2024	Paid	$131.44	$0.00	$131.44	$131.44	$0.00
3	01/06/2025	01/16/2025	Due	$131.44	$0.00	$131.44	$0.00	$131.44
4	03/03/2025	03/13/2025	Due	$131.46	$0.00	$131.46	$0.00	$262.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.95	$0.00	$458.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$445.65	$0.00	$445.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$462.28	$0.00	$462.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$448.21	$0.00	$448.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$434.89	$0.00	$434.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$391.43	$0.00	$391.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$346.36	$3.46	$349.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$336.27	$0.00	$336.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$335.30	$0.00	$335.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$339.31	$0.00	$339.31	$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	$-131.44	$262.90
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-118.47	$394.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.16	$512.81
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948306. REASON: AMENDMENT TO RE 2025	$118.47	$472.65
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-118.47	$354.18
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.74	$472.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$477.39
07/10/2024	BILL	TORRES, RODRIGO & PATRICIA TR	$472.65	$472.65
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-114.73	$0.00
01/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-114.73	$114.73
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-114.73	$229.46
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-114.76	$344.19
07/12/2023	BILL	TORRES, RODRIGO & PATRICIA TR	$458.95	$458.95
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-111.40	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-111.40	$111.40
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-111.40	$222.80
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-111.45	$334.20
07/12/2022	BILL	TORRES, RODRIGO & PATRICIA TR	$445.65	$445.65
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-115.57	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-115.57	$115.57
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-115.57	$231.14
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-115.57	$346.71
07/14/2021	BILL	TORRES, RODRIGO & PATRICIA TR	$462.28	$462.28
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-112.05	$0.00
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-112.05	$112.05
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-112.05	$224.10
08/14/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-112.06	$336.15
07/15/2020	BILL	TORRES, RODRIGO & PATRICIA TR	$448.21	$448.21
03/12/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-108.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.72
01/15/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-108.72	$108.72
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-108.72	$217.44
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-108.73	$326.16
07/10/2019	BILL	TORRES, RODRIGO & PATRICIA TR	$434.89	$434.89
03/12/2019	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-97.85	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-97.85	$97.85
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-97.85	$195.70
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-97.88	$293.55
07/09/2018	BILL	TORRES, RODRIGO & PATRICIA TR	$391.43	$391.43
03/07/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-86.59	$0.00
01/08/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-86.59	$86.59
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-90.05	$173.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.46	$263.23
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-86.59	$259.77
07/07/2017	BILL	TORRES, RODRIGO & PATRICIA TR	$346.36	$346.36
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-84.06	$0.00
01/11/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-84.06	$84.06
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-84.06	$168.12
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-84.09	$252.18
07/08/2016	BILL	TORRES, RODRIGO & PATRICIA TR	$336.27	$336.27
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-83.82	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-83.82	$83.82
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-83.82	$167.64
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-83.84	$251.46
07/08/2015	BILL	TORRES, RODRIGO & PATRICIA TR	$335.30	$335.30
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-84.82	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-84.82	$84.82
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-84.82	$169.64
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-84.85	$254.46
07/10/2014	BILL	TORRES, RODRIGO & PATRICIA TR	$339.31	$339.31
03/13/2014	PAYMENT	TORRES, PATRICIA CASH NUM: 2233	$-82.11	$0.00
01/16/2014	PAYMENT	TORRES, PATRICIA CREDIT: D	$-82.11	$82.11
10/18/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2191	$-85.39	$164.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.61
08/16/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-82.13	$246.33
07/16/2013	BILL	TORRES, RODRIGO & PATRICIA	$328.46	$328.46
03/11/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-82.65	$0.00
01/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-82.65	$82.65
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-165.31	$165.30
07/10/2012	BILL	TORRES, RODRIGO & PATRICIA	$330.61	$330.61
03/15/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2120	$-83.71	$0.00
03/15/2012	ADJUSTMENT	Part cash part check	$83.71	$83.71
03/15/2012	VOID	TORRES, PATRICIA CASH	$-83.71	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-83.71	$83.71
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-83.71	$167.42
08/03/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-83.72	$251.13
07/14/2011	BILL	TORRES, RODRIGO & PATRICIA	$334.85	$334.85
03/16/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2062	$-81.27	$0.00
01/05/2011	PAYMENT	TORRES, PATRICIA CASH	$-81.27	$81.27
10/15/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2085	$-81.27	$162.54
08/20/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-81.28	$243.81
07/14/2010	BILL	TORRES, RODRIGO & PATRICIA	$325.09	$325.09
03/02/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-78.90	$0.00
01/07/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-78.90	$78.90
10/16/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1968	$-78.90	$157.80
08/20/2009	PAYMENT	PATRICIA TORRES CASH	$-78.92	$236.70
07/21/2009	BILL	TORRES, RODRIGO & PATRICIA	$315.62	$315.62
03/12/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1924	$-48.32	$0.00
01/05/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-48.32	$48.32
10/06/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1872	$-48.32	$96.64
08/18/2008	PAYMENT	PATRICIA TORRES CASH	$-48.33	$144.96
07/14/2008	BILL	TORRES, RODRIGO & PATRICIA	$193.29	$193.29
03/03/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-46.91	$0.00
01/07/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-46.91	$46.91
10/16/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-48.79	$93.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.61
08/20/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-46.92	$140.73
07/13/2007	BILL	TORRES, RODRIGO & PATRICIA	$187.65	$187.65
08/07/2006	PAYMENT	OLSON, ELROY E SR & LORRI M CHECK NUM: 2002	$-182.17	$0.00
07/19/2006	BILL	OLSON, ELROY E SR & LORRI M	$182.17	$182.17
08/22/2005	PAYMENT	OLSON, ELROY E SR & LORRI M CHECK NUM: 2444	$-170.57	$0.00
07/21/2005	BILL	OLSON, ELROY E SR & LORRI M	$170.57	$170.57
08/19/2004	PAYMENT	@	$-170.06	$0.00
07/01/2004	BILL	OLSON, ELROY E SR & LO @	$170.06	$170.06
08/19/2003	PAYMENT	@	$-169.77	$0.00
07/01/2003	BILL	OLSON, ELROY E SR & LO @	$169.77	$169.77