Tax Account 035-035-001

Print Page · · Payments Cart · New Search

Owners

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

(RODRIGO & PATRICIA TORRES

FAMILY TRUST)684122~~~~~~~~~~~~

Account Summary

Account ID	035-035-001
Account Type	Real Estate
Location	5295 VICTORY BLVD
Balance	$197.74
Currently Due	$0.00

Account ID

035-035-001

Account Type

Real Estate

Location

5295 VICTORY BLVD

Balance

$197.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.71
Total	$257.71
Paid	$59.97
Balance	$197.74
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

$257.71

Total

$257.71

Paid

$59.97

Balance

$197.74

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	$59.97	$0.00	$59.97	$59.97	$0.00
2	10/07/2024	10/17/2024	Due	$65.91	$0.00	$65.91	$0.00	$65.91
3	01/06/2025	01/16/2025	Due	$65.91	$0.00	$65.91	$0.00	$131.82
4	03/03/2025	03/13/2025	Due	$65.92	$0.00	$65.92	$0.00	$197.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.49	$2.17	$219.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$211.22	$0.00	$211.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$219.81	$0.00	$219.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$226.31	$0.00	$226.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.02	$0.00	$226.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$217.77	$0.00	$217.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.77	$3.86	$196.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.15	$0.00	$187.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.18	$0.00	$186.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.16	$0.00	$185.16	$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	.51	1.47	.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
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-59.97	$197.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.91	$257.71
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948307. REASON: AMENDMENT TO RE 2025	$59.97	$238.80
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-59.97	$178.83
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.40	$238.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$241.20
07/10/2024	BILL	TORRES, RODRIGO & PATRICIA TR	$238.80	$238.80
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-54.36	$0.00
02/06/2024	PAYMENT	TORRES, PATRICIA LUNA CARD	$-56.53	$54.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$110.89
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-54.36	$108.72
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-54.41	$163.08
07/12/2023	BILL	TORRES, RODRIGO & PATRICIA TR	$217.49	$217.49
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-52.79	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-52.79	$52.79
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-52.79	$105.58
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-52.85	$158.37
07/12/2022	BILL	TORRES, RODRIGO & PATRICIA TR	$211.22	$211.22
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-54.95	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-54.95	$54.95
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-54.95	$109.90
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-54.96	$164.85
07/14/2021	BILL	TORRES, RODRIGO & PATRICIA TR	$219.81	$219.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.34	$0.00
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-54.74	$7.34
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-54.74	$62.08
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-54.74	$116.82
08/14/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-54.75	$171.56
07/15/2020	BILL	TORRES, RODRIGO & PATRICIA TR	$226.31	$226.31
03/12/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-56.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.50
01/15/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-56.50	$56.50
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-56.50	$113.00
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-56.52	$169.50
07/10/2019	BILL	TORRES, RODRIGO & PATRICIA TR	$226.02	$226.02
03/12/2019	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-54.43	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-54.43	$54.43
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-54.43	$108.86
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-54.48	$163.29
07/09/2018	BILL	TORRES, RODRIGO & PATRICIA TR	$217.77	$217.77
03/07/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-98.31	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.93	$98.31
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-50.12	$96.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$146.50
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-48.20	$144.57
07/07/2017	BILL	TORRES, RODRIGO & PATRICIA TR	$192.77	$192.77
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.78	$0.00
01/11/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.78	$46.78
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-46.78	$93.56
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.81	$140.34
07/08/2016	BILL	TORRES, RODRIGO & PATRICIA TR	$187.15	$187.15
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.54	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-46.54	$46.54
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-46.54	$93.08
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-46.56	$139.62
07/08/2015	BILL	TORRES, RODRIGO & PATRICIA TR	$186.18	$186.18
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.29	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-46.29	$46.29
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-46.29	$92.58
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-46.29	$138.87
07/10/2014	BILL	TORRES, RODRIGO & PATRICIA TR	$185.16	$185.16
03/13/2014	PAYMENT	TORRES, PATRICIA CASH NUM: 2233	$-44.70	$0.00
01/10/2014	PAYMENT	TORRES, PATRICIA CASH	$-44.70	$44.70
10/18/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2191	$-46.49	$89.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$135.89
08/16/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-44.70	$134.10
07/16/2013	BILL	TORRES-ROMERO, RODRIGO ET AL	$178.80	$178.80
03/11/2013	PAYMENT	TORRES-ROMERO, PATRICIA CASH	$-44.95	$0.00
01/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-44.95	$44.95
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-89.90	$89.90
07/10/2012	BILL	TORRES-ROMERO, RODRIGO ET AL	$179.80	$179.80
03/15/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CASH NUM: 2120	$-45.05	$0.00
03/15/2012	ADJUSTMENT	Part cash part check	$45.05	$45.05
03/15/2012	VOID	TORRES, PATRICIA CASH	$-45.05	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-45.05	$45.05
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-45.05	$90.10
08/03/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-45.06	$135.15
07/14/2011	BILL	TORRES-ROMERO, RODRIGO ET AL	$180.21	$180.21
03/16/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2062	$-104.47	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.05	$104.47
10/15/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2085	$-51.21	$102.42
08/20/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-51.24	$153.63
07/14/2010	BILL	CAMPBELL, JERRY A & SUSAN	$204.87	$204.87
03/02/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-52.69	$0.00
01/07/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-52.69	$52.69
10/16/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1968	$-52.69	$105.38
08/20/2009	PAYMENT	PATRICIA TORRES CASH	$-52.70	$158.07
07/21/2009	BILL	CAMPBELL, JERRY A & SUSAN	$210.77	$210.77
03/13/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1925	$-51.28	$0.00
03/13/2009	AMENDMENT	WAS IN 3/12 AND THIS 1 MISSED	$-2.05	$51.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.05	$53.33
01/05/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-51.28	$51.28
10/06/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1872	$-51.28	$102.56
08/18/2008	PAYMENT	PATRICIA TORRES CASH	$-51.29	$153.84
07/14/2008	BILL	CAMPBELL, JERRY A & SUSAN	$205.13	$205.13
03/03/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-50.09	$0.00
01/07/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-50.09	$50.09
10/16/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-52.09	$100.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.00	$152.27
08/20/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-50.12	$150.27
07/13/2007	BILL	CAMPBELL, JERRY A & SUSAN	$200.39	$200.39
03/09/2007	PAYMENT	TORRES, PATRICA CASH	$-49.45	$0.00
01/11/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1797	$-49.45	$49.45
10/12/2006	PAYMENT	TORRES, PATRICIA CASH	$-49.45	$98.90
09/26/2006	PAYMENT	PATRICIA TORRES CHECK NUM: 1781	$-394.40	$148.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$542.75
09/05/2006	INTEREST	Monthly Interest	$2.31	$540.77
08/02/2006	INTEREST	Monthly Interest	$2.31	$538.46
07/19/2006	BILL	CAMPBELL, JERRY A ETAL	$197.83	$536.15
07/03/2006	INTEREST	Monthly Interest	$2.31	$338.32
06/01/2006	INTEREST	Monthly Interest	$2.31	$336.01
05/02/2006	INTEREST	Monthly Interest	$0.77	$333.70
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$332.93
04/03/2006	INTEREST	Monthly Interest	$0.77	$325.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.97	$325.16
03/01/2006	INTEREST	Monthly Interest	$0.77	$312.19
02/09/2006	INTEREST	Monthly Interest	$0.77	$311.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.34	$310.65
01/04/2006	INTEREST	Monthly Interest	$0.77	$302.31
12/01/2005	INTEREST	Monthly Interest	$0.77	$301.54
11/01/2005	INTEREST	Monthly Interest	$0.77	$300.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.63	$300.00
10/03/2005	INTEREST	Monthly Interest	$0.77	$295.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$294.60
09/02/2005	INTEREST	Monthly Interest	$0.77	$292.75
08/02/2005	INTEREST	Monthly Interest	$0.77	$291.98
07/21/2005	BILL	CAMPBELL, JERRY A ETAL	$185.23	$291.21
10/13/2004	PAYMENT	@	$-46.25	$105.98
08/19/2004	PAYMENT	@	$-46.26	$152.23
07/01/2004	BILL	CAMPBELL, JERRY A ETAL @	$198.49	$198.49
03/22/2004	PAYMENT	@	$-45.72	$0.00
01/09/2004	PAYMENT	@	$-45.72	$45.72
10/06/2003	PAYMENT	@	$-45.72	$91.44
09/02/2003	PAYMENT	@	$-45.75	$137.16
07/01/2003	BILL	CAMPBELL, JERRY A ETAL @	$182.91	$182.91