Tax Account 035-035-002

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Owners

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

(RODRIGO & PATRICIA TORRES

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

Account Summary

Account ID	035-035-002
Account Type	Real Estate
Location	5634 HERFORD DR
Balance	$349.61
Currently Due	$0.00

Account ID

035-035-002

Account Type

Real Estate

Location

5634 HERFORD DR

Balance

$349.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.92
Total	$454.92
Paid	$105.31
Balance	$349.61
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

$454.92

Total

$454.92

Paid

$105.31

Balance

$349.61

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	$105.31	$0.00	$105.31	$105.31	$0.00
2	10/07/2024	10/17/2024	Due	$116.53	$0.00	$116.53	$0.00	$116.53
3	01/06/2025	01/16/2025	Due	$116.53	$0.00	$116.53	$0.00	$233.06
4	03/03/2025	03/13/2025	Due	$116.55	$0.00	$116.55	$0.00	$349.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.40	$0.00	$398.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.86	$0.00	$386.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$402.92	$0.00	$402.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.28	$0.00	$396.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$384.49	$0.00	$384.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$250.36	$0.00	$250.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$221.58	$4.44	$226.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.13	$0.00	$215.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$214.16	$2.14	$216.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$220.00	$0.00	$220.00	$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	$-105.31	$349.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.76	$454.92
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948308. REASON: AMENDMENT TO RE 2025	$105.31	$420.16
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-105.31	$314.85
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.21	$420.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$424.37
07/10/2024	BILL	TORRES, RODRIGO & PATRICIA TR	$420.16	$420.16
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-99.59	$0.00
01/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-99.59	$99.59
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-99.59	$199.18
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-99.63	$298.77
07/12/2023	BILL	TORRES, RODRIGO & PATRICIA TR	$398.40	$398.40
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-96.70	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-96.70	$96.70
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-96.70	$193.40
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-96.76	$290.10
07/12/2022	BILL	TORRES, RODRIGO & PATRICIA TR	$386.86	$386.86
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-100.73	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-100.73	$100.73
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-100.73	$201.46
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-100.73	$302.19
07/14/2021	BILL	TORRES, RODRIGO & PATRICIA TR	$402.92	$402.92
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-99.06	$0.00
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-99.06	$99.06
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-99.06	$198.12
08/14/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-99.10	$297.18
07/15/2020	BILL	TORRES, RODRIGO & PATRICIA TR	$396.28	$396.28
03/12/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-96.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.12
01/15/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-96.12	$96.12
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-96.12	$192.24
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-96.13	$288.36
07/10/2019	BILL	TORRES, RODRIGO & PATRICIA TR	$384.49	$384.49
03/12/2019	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-62.58	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-62.58	$62.58
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-62.58	$125.16
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-62.62	$187.74
07/09/2018	BILL	TORRES, RODRIGO & PATRICIA TR	$250.36	$250.36
03/07/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-113.00	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.22	$113.00
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-57.61	$110.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$168.39
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-55.41	$166.17
07/07/2017	BILL	TORRES, RODRIGO & PATRICIA TR	$221.58	$221.58
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-53.78	$0.00
01/11/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-53.78	$53.78
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-53.78	$107.56
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-53.79	$161.34
07/08/2016	BILL	TORRES, RODRIGO & PATRICIA TR	$215.13	$215.13
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-53.54	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-109.22	$53.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$162.76
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-53.54	$160.62
07/08/2015	BILL	TORRES, RODRIGO & PATRICIA TR	$214.16	$214.16
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-55.00	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-55.00	$55.00
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-55.00	$110.00
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-55.00	$165.00
07/10/2014	BILL	TORRES, RODRIGO & PATRICIA TR	$220.00	$220.00
03/13/2014	PAYMENT	TORRES, PATRICIA CASH NUM: 2233	$-53.15	$0.00
01/10/2014	PAYMENT	TORRES, PATRICIA CASH	$-53.15	$53.15
10/18/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2191	$-55.28	$106.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.13	$161.58
08/16/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-53.17	$159.45
07/16/2013	BILL	TORRES-ROMERO, RODRIGO ET AL	$212.62	$212.62
03/11/2013	PAYMENT	TORRES-ROMERO, PATRICIA CASH	$-52.03	$0.00
01/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-52.03	$52.03
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-104.08	$104.06
07/10/2012	BILL	TORRES-ROMERO, RODRIGO ET AL	$208.14	$208.14
03/15/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CASH NUM: 2120	$-51.82	$0.00
03/15/2012	ADJUSTMENT	Part cash part check	$51.82	$51.82
03/15/2012	VOID	TORRES, PATRICIA CASH	$-51.82	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-51.82	$51.82
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-51.82	$103.64
08/03/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-51.83	$155.46
07/14/2011	BILL	TORRES-ROMERO, RODRIGO ET AL	$207.29	$207.29
03/16/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2062	$-132.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.56
10/15/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2085	$-64.98	$129.96
08/20/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-65.00	$194.94
07/14/2010	BILL	CAMPBELL, JERRY A & SUSAN	$259.94	$259.94
03/02/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-66.25	$0.00
01/07/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-66.25	$66.25
10/16/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1968	$-66.25	$132.50
08/20/2009	PAYMENT	PATRICIA TORRES CASH	$-66.26	$198.75
07/21/2009	BILL	CAMPBELL, JERRY A & SUSAN	$265.01	$265.01
03/12/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1924	$-66.04	$0.00
01/05/2009	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-66.04	$66.04
10/06/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1872	$-66.04	$132.08
08/18/2008	PAYMENT	PATRICIA TORRES CASH	$-66.07	$198.12
07/14/2008	BILL	CAMPBELL, JERRY A & SUSAN	$264.19	$264.19
03/03/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-64.57	$0.00
01/07/2008	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-64.57	$64.57
10/16/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-67.15	$129.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.58	$196.29
08/20/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-64.58	$193.71
07/13/2007	BILL	CAMPBELL, JERRY A & SUSAN	$258.29	$258.29
03/09/2007	PAYMENT	TORRES, PATRICA CASH	$-63.90	$0.00
01/11/2007	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 1797	$-63.90	$63.90
10/12/2006	PAYMENT	CAMPBELL, JERRY A ETAL CASH	$-63.90	$127.80
09/26/2006	PAYMENT	PATRICIA TORRES CHECK NUM: 1781	$-505.47	$191.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$697.17
09/05/2006	INTEREST	Monthly Interest	$2.99	$694.61
08/02/2006	INTEREST	Monthly Interest	$2.99	$691.62
07/19/2006	BILL	CAMPBELL, JERRY A ETAL	$255.61	$688.63
07/03/2006	INTEREST	Monthly Interest	$2.99	$433.02
06/01/2006	INTEREST	Monthly Interest	$2.99	$430.03
05/02/2006	INTEREST	Monthly Interest	$1.00	$427.04
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$426.04
04/03/2006	INTEREST	Monthly Interest	$1.00	$419.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.76	$418.04
03/01/2006	INTEREST	Monthly Interest	$1.00	$401.28
02/09/2006	INTEREST	Monthly Interest	$1.00	$400.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.77	$399.28
01/04/2006	INTEREST	Monthly Interest	$1.00	$388.51
12/01/2005	INTEREST	Monthly Interest	$1.00	$387.51
11/01/2005	INTEREST	Monthly Interest	$1.00	$386.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$385.51
10/03/2005	INTEREST	Monthly Interest	$1.00	$379.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$378.53
09/02/2005	INTEREST	Monthly Interest	$1.00	$376.14
08/02/2005	INTEREST	Monthly Interest	$1.00	$375.14
07/21/2005	BILL	CAMPBELL, JERRY A ETAL	$239.36	$374.14
10/13/2004	PAYMENT	@	$-59.71	$134.78
08/19/2004	PAYMENT	@	$-59.73	$194.49
07/01/2004	BILL	CAMPBELL, JERRY A ETAL @	$254.22	$254.22
03/22/2004	PAYMENT	@	$-57.90	$0.00
01/09/2004	PAYMENT	@	$-57.90	$57.90
10/06/2003	PAYMENT	@	$-57.90	$115.80
09/02/2003	PAYMENT	@	$-57.90	$173.70
07/01/2003	BILL	CAMPBELL, JERRY A ETAL @	$231.60	$231.60