Tax Account 037-006-009

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Owners

TORRES, JOEL
446 TRESCARTES UNIT 13
SPRING CREEK, NV 89815-9730

724476

Account Summary

Account ID	037-006-009
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

037-006-009

Account Type

Real Estate

Location

0 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.67
Total	$44.38
Paid	$44.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.67

Total

$44.38

Paid

$44.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.67	$1.71	$42.67	$44.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.19	$1.77	$45.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.90	$6.59	$50.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.95	$0.00	$39.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.92	$228.19	$268.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.95	$25.84	$64.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.95	$23.39	$63.34	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$38.95	$26.78	$65.73	$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	1.98	.00	.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
09/12/2024	PAYMENT	TORRES, JOEL CHECK 521	$-44.38	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$44.38
07/10/2024	BILL	TORRES, JOEL	$42.67	$42.67
07/24/2023	PAYMENT	TORRES, JOEL CREDIT: D	$-42.67	$0.00
07/12/2023	BILL	TORRES, JOEL	$42.67	$42.67
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-42.68	$0.00
07/12/2022	BILL	TORRES, JOEL	$42.68	$42.68
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-45.35	$0.00
07/14/2021	BILL	TORRES, JOEL	$45.35	$45.35
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-45.96	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.77	$45.96
07/15/2020	BILL	TORRES, JOEL	$44.19	$44.19
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-2.63	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-2.20	$2.63
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-45.66	$4.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$50.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.20	$47.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$45.66
07/10/2019	BILL	TORRES, JOEL	$43.90	$43.90
08/21/2018	PAYMENT	TORRES, JOEL CREDIT: D BANK: WF INTERNET	$-43.74	$0.00
07/09/2018	BILL	TORRES, JOEL	$43.74	$43.74
08/25/2017	PAYMENT	TORRES, JOEL CREDIT: D	$-39.95	$0.00
07/07/2017	BILL	TORRES, JOEL	$39.95	$39.95
04/14/2017	PAYMENT	TORRES, JOEL CHECK NUM: 326	$-461.97	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.97	$461.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.79	$461.00
03/01/2017	INTEREST	Monthly Interest	$0.97	$458.21
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$457.24
02/01/2017	INTEREST	Monthly Interest	$0.97	$357.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$356.27
01/03/2017	INTEREST	Monthly Interest	$0.97	$353.87
12/01/2016	INTEREST	Monthly Interest	$0.97	$352.90
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$351.93
11/01/2016	INTEREST	Monthly Interest	$0.97	$332.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$331.56
10/05/2016	INTEREST	Monthly Interest	$0.97	$329.56
09/01/2016	INTEREST	Monthly Interest	$0.97	$328.59
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$327.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$227.62
08/01/2016	INTEREST	Monthly Interest	$0.97	$226.02
07/08/2016	BILL	ELKO CO TREAS TR	$39.92	$225.05
07/01/2016	INTEREST	Monthly Interest	$0.97	$185.13
06/01/2016	INTEREST	Monthly Interest	$0.97	$184.16
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$183.19
05/02/2016	INTEREST	Monthly Interest	$0.65	$176.19
04/01/2016	INTEREST	Monthly Interest	$0.65	$175.54
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$174.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$168.15
03/01/2016	INTEREST	Monthly Interest	$0.65	$165.42
02/01/2016	INTEREST	Monthly Interest	$0.65	$164.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.34	$164.12
01/04/2016	INTEREST	Monthly Interest	$0.65	$161.78
12/01/2015	INTEREST	Monthly Interest	$0.65	$161.13
11/02/2015	INTEREST	Monthly Interest	$0.65	$160.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.95	$159.83
10/02/2015	INTEREST	Monthly Interest	$0.65	$157.88
09/01/2015	INTEREST	Monthly Interest	$0.65	$157.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.56	$156.58
08/03/2015	INTEREST	Monthly Interest	$0.65	$155.02
07/08/2015	BILL	FLANNERY, MARTIN A	$38.95	$154.37
07/01/2015	INTEREST	Monthly Interest	$0.65	$115.42
06/01/2015	INTEREST	Monthly Interest	$0.65	$114.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$114.12
05/01/2015	INTEREST	Monthly Interest	$0.32	$107.12
04/01/2015	INTEREST	Monthly Interest	$0.32	$106.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$106.48
03/02/2015	INTEREST	Monthly Interest	$0.32	$103.68
02/02/2015	INTEREST	Monthly Interest	$0.32	$103.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$103.04
01/02/2015	INTEREST	Monthly Interest	$0.32	$100.64
12/01/2014	INTEREST	Monthly Interest	$0.32	$100.32
11/03/2014	INTEREST	Monthly Interest	$0.32	$100.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$99.68
10/01/2014	INTEREST	Monthly Interest	$0.32	$97.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$97.36
09/02/2014	INTEREST	Monthly Interest	$0.32	$95.76
08/01/2014	INTEREST	Monthly Interest	$0.32	$95.44
07/10/2014	BILL	FLANNERY, MARTIN A	$39.95	$95.12
07/01/2014	INTEREST	Monthly Interest	$0.32	$55.17
06/02/2014	INTEREST	Monthly Interest	$0.32	$54.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$47.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.34	$44.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.95	$42.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$40.51
07/16/2013	BILL	FLANNERY, MARTIN A	$38.95	$38.95
08/29/2012	PAYMENT	GRADY, LILIA CREDIT: D BANK: OP INTERNET NUM: 064418	$-38.95	$0.00
07/10/2012	BILL	FLANNERY, MARTIN A	$38.95	$38.95
07/22/2011	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 2394	$-38.95	$0.00
07/14/2011	BILL	FLANNERY, MARTIN A	$38.95	$38.95
07/26/2010	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 2269	$-39.17	$0.00
07/14/2010	BILL	FLANNERY, MARTIN A	$39.17	$39.17
08/04/2009	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 2121	$-39.17	$0.00
07/21/2009	BILL	FLANNERY, MARTIN A	$39.17	$39.17
08/13/2008	PAYMENT	MARTIN FLANNERY CHECK NUM: 2008	$-39.17	$0.00
07/14/2008	BILL	FLANNERY, MARTIN A	$39.17	$39.17
08/10/2007	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 1692	$-39.17	$0.00
07/13/2007	BILL	FLANNERY, MARTIN A	$39.17	$39.17
08/14/2006	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 1433	$-39.15	$0.00
07/19/2006	BILL	FLANNERY, MARTIN A	$39.15	$39.15
08/09/2005	PAYMENT	MARTIN FLANNERY CHECK NUM: 1166	$-39.11	$0.00
07/21/2005	BILL	FLANNERY, MARTIN A	$39.11	$39.11
07/29/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	FLANNERY, MARTIN A @	$49.47	$49.47
08/11/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	FLANNERY, MARTIN A @	$49.46	$49.46