Tax Account 037-063-003

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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	037-063-003
Account Type	Real Estate
Location	3836 ASTER ST
Balance	$353.72
Currently Due	$0.00

Account ID

037-063-003

Account Type

Real Estate

Location

3836 ASTER ST

Balance

$353.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.41
Total	$688.41
Paid	$334.69
Balance	$353.72
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

$688.41

Total

$688.41

Paid

$334.69

Balance

$353.72

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	$157.84	$0.00	$157.84	$157.84	$0.00
2	10/07/2024	10/17/2024	Paid	$176.85	$0.00	$176.85	$176.85	$0.00
3	01/06/2025	01/16/2025	Due	$176.85	$0.00	$176.85	$0.00	$176.85
4	03/03/2025	03/13/2025	Due	$176.87	$0.00	$176.87	$0.00	$353.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.09	$0.00	$612.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$594.34	$0.00	$594.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$577.07	$0.00	$577.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$559.65	$0.00	$559.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$469.28	$0.00	$469.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$455.62	$0.00	$455.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$403.15	$4.03	$407.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$391.41	$0.00	$391.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$390.44	$0.00	$390.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$372.69	$0.00	$372.69	$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	$-176.85	$353.72
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-157.84	$530.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.01	$688.41
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948309. REASON: AMENDMENT TO RE 2025	$157.84	$630.40
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-157.84	$472.56
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.31	$630.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$636.71
07/10/2024	BILL	TORRES, RODRIGO & PATRICIA TR	$630.40	$630.40
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-153.01	$0.00
01/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-153.01	$153.01
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-153.01	$306.02
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-153.06	$459.03
07/12/2023	BILL	TORRES, RODRIGO & PATRICIA TR	$612.09	$612.09
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-148.57	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-148.57	$148.57
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-148.57	$297.14
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-148.63	$445.71
07/12/2022	BILL	TORRES, RODRIGO & PATRICIA TR	$594.34	$594.34
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-144.26	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-144.26	$144.26
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-144.26	$288.52
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-144.29	$432.78
07/14/2021	BILL	TORRES, RODRIGO & PATRICIA TR	$577.07	$577.07
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-139.90	$0.02
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-139.90	$139.92
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-139.90	$279.82
08/14/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-139.93	$419.72
07/15/2020	BILL	TORRES, RODRIGO & PATRICIA TR	$559.65	$559.65
03/12/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-117.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$117.32
01/15/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-117.32	$117.32
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-117.32	$234.64
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-117.32	$351.96
07/10/2019	BILL	TORRES, RODRIGO & PATRICIA TR	$469.28	$469.28
03/12/2019	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-113.89	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-113.89	$113.89
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-113.89	$227.78
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-113.95	$341.67
07/09/2018	BILL	TORRES, RODRIGO & PATRICIA TR	$455.62	$455.62
03/07/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-100.78	$0.00
01/08/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-100.78	$100.78
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-104.81	$201.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.03	$306.37
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-100.81	$302.34
07/07/2017	BILL	TORRES, RODRIGO & PATRICIA TR	$403.15	$403.15
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-97.85	$0.00
01/11/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-97.85	$97.85
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-97.85	$195.70
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-97.86	$293.55
07/08/2016	BILL	TORRES, RODRIGO & PATRICIA TR	$391.41	$391.41
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-97.61	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-97.61	$97.61
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-97.61	$195.22
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-97.61	$292.83
07/08/2015	BILL	TORRES, RODRIGO & PATRICIA TR	$390.44	$390.44
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-93.17	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-93.17	$93.17
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-93.17	$186.34
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-93.18	$279.51
07/10/2014	BILL	TORRES, RODRIGO & PATRICIA TR	$372.69	$372.69
03/13/2014	PAYMENT	TORRES, PATRICIA CHECK NUM: 2233	$-92.92	$0.00
01/16/2014	PAYMENT	TORRES, PATRICIA CREDIT: D	$-92.92	$92.92
10/18/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2191	$-96.64	$185.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$282.48
08/16/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-92.93	$278.76
07/16/2013	BILL	TORRES, RODRIGO & PATRICIA	$371.69	$371.69
03/11/2013	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-93.58	$0.00
01/11/2013	PAYMENT	TORRES, PATROCIA CASH	$-93.58	$93.58
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-187.19	$187.16
07/10/2012	BILL	TORRES, RODRIGO & PATRICIA	$374.35	$374.35
03/15/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CASH NUM: 2120	$-96.16	$0.00
03/15/2012	ADJUSTMENT	Part cash part check	$96.16	$96.16
03/15/2012	VOID	TORRES, PATRICIA CASH	$-96.16	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-96.16	$96.16
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-96.16	$192.32
08/03/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-96.17	$288.48
07/14/2011	BILL	GARCIA, SAMUEL R & LILIA C	$384.65	$384.65
03/16/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2062	$-158.59	$0.00
01/05/2011	PAYMENT	TORRES, PATRICIA CASH	$-158.59	$158.59
10/15/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2085	$-158.59	$317.18
08/20/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-158.59	$475.77
07/14/2010	BILL	GARCIA, SAMUEL R & LILIA C	$634.36	$634.36
03/02/2010	PAYMENT	TORRES, RODRIGO & PATRICIA CASH	$-130.67	$0.00
01/07/2010	PAYMENT	GARCIA, SAMUEL R & LILIA C CASH	$-130.67	$130.67
10/16/2009	PAYMENT	PATRICIA TORRES CHECK NUM: 1968	$-130.67	$261.34
08/28/2009	PAYMENT	PATRICIA TORRES CASH	$-130.70	$392.01
08/18/2009	PAYMENT	SAMUEL GARCIA CREDIT: D BANK: INTERNET PMT	$-1,404.47	$522.71
08/03/2009	INTEREST	Monthly Interest	$9.49	$1,927.18
07/21/2009	BILL	GARCIA, SAMUEL R & LILIA C	$522.71	$1,917.69
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,394.98
06/01/2009	INTEREST	Monthly Interest	$9.49	$1,385.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,376.00
05/04/2009	INTEREST	Monthly Interest	$4.78	$1,369.00
04/01/2009	INTEREST	Monthly Interest	$4.78	$1,364.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.55	$1,359.44
03/02/2009	INTEREST	Monthly Interest	$4.78	$1,319.89
02/02/2009	INTEREST	Monthly Interest	$4.78	$1,315.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.42	$1,310.33
01/02/2009	INTEREST	Monthly Interest	$4.78	$1,284.91
12/02/2008	INTEREST	Monthly Interest	$4.78	$1,280.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.12	$1,275.35
10/01/2008	INTEREST	Monthly Interest	$4.78	$1,261.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.65	$1,256.45
09/02/2008	INTEREST	Monthly Interest	$4.78	$1,250.80
08/01/2008	INTEREST	Monthly Interest	$4.78	$1,246.02
07/14/2008	BILL	GARCIA, SAMUEL R & LILIA C	$564.94	$1,241.24
07/01/2008	INTEREST	Monthly Interest	$4.78	$676.30
06/02/2008	INTEREST	Monthly Interest	$4.78	$671.52
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$666.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.16	$659.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.82	$619.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.34	$593.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.74	$579.42
07/13/2007	BILL	GARCIA, SAMUEL R & LILIA C	$573.68	$573.68
04/04/2007	PAYMENT	GARCIA, SAMUEL R & LILIA C CHECK NUM: 683	$-677.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.24	$677.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.51	$636.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.73	$609.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$595.06
07/19/2006	BILL	GARCIA, SAMUEL R & LILIA C	$589.17	$589.17
03/08/2006	PAYMENT	GARCIA, SAMUEL R & LILIA C CHECK NUM: 448	$-1,329.94	$0.00
03/01/2006	INTEREST	Monthly Interest	$4.73	$1,329.94
02/09/2006	INTEREST	Monthly Interest	$4.73	$1,325.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.32	$1,320.48
01/04/2006	INTEREST	Monthly Interest	$4.73	$1,294.16
12/01/2005	INTEREST	Monthly Interest	$4.73	$1,289.43
11/01/2005	INTEREST	Monthly Interest	$4.73	$1,284.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.62	$1,279.97
10/03/2005	INTEREST	Monthly Interest	$4.73	$1,265.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.85	$1,260.62
09/02/2005	INTEREST	Monthly Interest	$4.73	$1,254.77
08/02/2005	INTEREST	Monthly Interest	$4.73	$1,250.04
07/21/2005	BILL	GARCIA, SAMUEL R & LILIA C	$584.93	$1,245.31
07/01/2004	BILL	GARCIA, SAMUEL R & LIL @	$660.38	$660.38
03/17/2004	PAYMENT	@	$-662.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$86.37	$662.15
07/01/2003	BILL	GARCIA, SAMUEL R & LIL @	$575.78	$575.78