Tax Account 037-008-005

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Owners

DEL ROCIO TORRES, MARIA ET AL
689 KITTRIDGE CANYON RD UNIT 1
ELKO, NV 89801-4664

FLORES ESCOBEDO, J GUADALUPE ET

760607

Account Summary

Account ID	037-008-005
Account Type	Real Estate
Location	3139 KITTRIDGE CANYON RD
Balance	$33.61
Currently Due	$0.00

Account ID

037-008-005

Account Type

Real Estate

Location

3139 KITTRIDGE CANYON RD

Balance

$33.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.09
Total	$383.09
Paid	$349.48
Balance	$33.61
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

$383.09

Total

$383.09

Paid

$349.48

Balance

$33.61

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	$87.64	$0.00	$87.64	$87.64	$0.00
2	10/07/2024	10/17/2024	Paid	$98.48	$0.00	$98.48	$98.48	$0.00
3	01/06/2025	01/16/2025	Paid	$98.48	$0.00	$98.48	$98.48	$0.00
4	03/03/2025	03/13/2025	Due	$98.49	$0.00	$98.49	$64.88	$33.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.37	$0.00	$339.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.55	$0.00	$329.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.98	$0.00	$319.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$310.05	$0.00	$310.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$250.00	$0.00	$250.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$242.74	$47.45	$290.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$214.85	$32.23	$247.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$208.59	$38.30	$246.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.78	$31.02	$237.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$201.76	$30.26	$232.02	$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	1.81	.17	.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, ROCIO SYS ORIG: CASH	$-349.48	$33.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.61	$383.09
08/30/2024	ADJUSTMENT	TORRES, ROCIO CASH VOIDED PAYMENT: 931660. REASON: AMENDMENT TO RE 2025	$349.48	$349.48
08/15/2024	PAYMENT	TORRES, ROCIO CASH	$-349.48	$0.00
07/10/2024	BILL	DEL ROCIO TORRES, MARIA ET AL	$349.48	$349.48
08/03/2023	PAYMENT	TORRES, ROCIO CASH	$-339.37	$0.00
07/12/2023	BILL	DEL ROCIO TORRES, MARIA ET AL	$339.37	$339.37
07/26/2022	PAYMENT	FLORES, J CREDIT: D	$-329.55	$0.00
07/12/2022	BILL	DEL ROCIO TORRES, MARIA ET AL	$329.55	$329.55
08/18/2021	PAYMENT	TORRES, ROCIO CREDIT: D	$-319.98	$0.00
07/14/2021	BILL	DEL ROCIO TORRES, MARIA ET AL	$319.98	$319.98
08/14/2020	PAYMENT	FLORES, J CREDIT: D	$-310.05	$0.00
07/15/2020	BILL	DEL ROCIO TORRES, MARIA ET AL	$310.05	$310.05
10/11/2019	PAYMENT	FUENTES, LUIS CARLOS CREDIT: D	$-187.50	$0.00
07/15/2019	PAYMENT	MEDRANO, LUIS CARLOS CREDIT: D	$-352.69	$187.50
07/10/2019	BILL	CARLOS, LUIS & NATALIA	$250.00	$540.19
07/01/2019	INTEREST	Monthly Interest	$2.02	$290.19
06/03/2019	INTEREST	Monthly Interest	$2.02	$288.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$286.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.99	$279.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.92	$262.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.07	$251.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.17
07/09/2018	BILL	CARLOS, LUIS & NATALIA	$242.74	$242.74
04/13/2018	PAYMENT	CARLOS, MAGDALENA CREDIT: D BANK: OP INTERNET NUM: 003843	$-247.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.04	$247.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.67	$232.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.37	$222.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$217.00
07/07/2017	BILL	CARLOS, LUIS & NATALIA	$214.85	$214.85
05/16/2017	PAYMENT	CARLOS, MARIA T CREDIT: D	$-246.89	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$246.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.60	$239.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.39	$225.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.22	$215.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$210.68
07/08/2016	BILL	CARLOS, LUIS & NATALIA	$208.59	$208.59
04/28/2016	PAYMENT	FUENTES, LUIS CARLOS CASH	$-237.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.47	$237.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.31	$223.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.17	$214.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$208.85
07/08/2015	BILL	CARLOS, LUIS & NATALIA	$206.78	$206.78
04/16/2015	PAYMENT	FUENTES, LUIS C CREDIT: D BANK: OP INTERNET NUM: 562797	$-232.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.12	$232.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$217.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.04	$208.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$203.78
07/10/2014	BILL	CARLOS, LUIS & NATALIA	$201.76	$201.76
04/17/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 303383	$-230.80	$0.00
04/17/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.07	$230.80
04/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 303383	$230.80	$230.87
04/17/2014	VOID	FUENTES, LUIS C CREDIT: D BANK: OP INTERNET NUM: 303383	$-230.80	$0.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.05	$230.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.03	$216.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.02	$207.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$202.77
07/16/2013	BILL	CARLOS, LUIS & NATALIA	$200.76	$200.76
03/28/2013	PAYMENT	FUENTES, LUIS CREDIT: D BANK: OP INTERNET NUM: 589824	$-233.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.19	$233.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.13	$219.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.07	$209.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$204.81
07/10/2012	BILL	CARLOS, LUIS & NATALIA	$202.78	$202.78
04/18/2012	PAYMENT	C FUENTES, LUIS CREDIT: D BANK: OP INTERNET NUM: 707452	$-235.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.34	$235.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.22	$221.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$212.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$206.88
07/14/2011	BILL	CARLOS, LUIS & NATALIA	$204.83	$204.83
03/15/2011	PAYMENT	LUIS CARLOS CREDIT: D BANK: OP INTERNET NUM: 005120	$-233.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.71	$233.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.39	$223.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$217.91
07/14/2010	BILL	CARLOS, LUIS & NATALIA	$215.75	$215.75
04/06/2010	PAYMENT	LUIS CARLOS CREDIT: D BANK: INTERNET PMT	$-241.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.70	$241.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.45	$226.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.25	$217.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$212.08
07/21/2009	BILL	CARLOS, LUIS & NATALIA	$209.98	$209.98
04/08/2009	PAYMENT	CARLOS, LUIS & NATALIA CHECK NUM: 528	$-241.90	$0.00
04/08/2009	AMENDMENT	o/p to small to refund	$0.37	$241.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.70	$241.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.45	$226.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$217.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$212.13
07/14/2008	BILL	CARLOS, LUIS & NATALIA	$210.03	$210.03
02/19/2008	PAYMENT	CARLOS, LUIS & NATALIA CHECK NUM: 414	$-164.02	$0.00
02/19/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.06	$164.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.16	$161.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.06	$156.80
09/18/2007	PAYMENT	CARLOS, JOSE CASH	$-53.66	$154.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$208.40
07/13/2007	BILL	CARLOS, LUIS & NATALIA	$206.34	$206.34
08/10/2006	PAYMENT	PAUL, NORMA JEAN TR CHECK NUM: 5008	$-204.67	$0.00
07/19/2006	BILL	PAUL, NORMA JEAN TR	$204.67	$204.67
08/26/2005	PAYMENT	PAUL, NORMA JEAN TR CHECK NUM: 1197	$-194.50	$0.00
07/21/2005	BILL	PAUL, NORMA JEAN TR	$194.50	$194.50
03/02/2005	PAYMENT	@	$-47.54	$0.00
12/29/2004	PAYMENT	@	$-47.54	$47.54
10/05/2004	PAYMENT	@	$-47.54	$95.08
08/06/2004	PAYMENT	@	$-47.54	$142.62
07/01/2004	BILL	CRAIG, RUTH B @	$190.16	$190.16
03/03/2004	PAYMENT	@	$-47.85	$0.00
12/31/2003	PAYMENT	@	$-47.85	$47.85
10/27/2003	PAYMENT	@	$-47.85	$95.70
07/30/2003	PAYMENT	@	$-47.86	$143.55
07/01/2003	BILL	CRAIG, RUTH B @	$191.41	$191.41