Tax Account TU057454

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Owners

TORRES, PATRICIA AND TORRES, RODRIGO (JTWROS)
5635 INDIGO DR
ELKO, NV 89801-5212

Account Summary

Account ID	TU057454
Account Type	Personal Property
Location	3836 ASTER ST
Balance	$164.96
Currently Due	$0.00

Account ID

TU057454

Account Type

Personal Property

Location

3836 ASTER ST

Balance

$164.96

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$214.24
Total	$214.24
Paid	$49.28
Balance	$164.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$214.24

Total

$214.24

Paid

$49.28

Balance

$164.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.28	$0.00	$49.28	$49.28	$0.00
2	10/07/2024	10/17/2024	Due	$54.98	$0.00	$54.98	$0.00	$54.98
3	01/06/2025	01/16/2025	Due	$54.98	$0.00	$54.98	$0.00	$109.96
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$164.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.33	$0.00	$190.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$184.79	$0.00	$184.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$186.37	$0.00	$186.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$180.93	$0.00	$180.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$175.66	$0.00	$175.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-49.28	$164.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.20	$214.24
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948299. REASON: AMENDMENT TO PP 2025	$49.28	$196.04
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-49.28	$146.76
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.93	$196.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.93	$200.97
07/10/2024	BILL	TORRES, PATRICIA AND TORRES, RODRIGO (JTWROS)	$196.04	$196.04
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-47.58	$0.00
01/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-47.58	$47.58
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-47.58	$95.16
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-47.59	$142.74
07/12/2023	BILL	TORRES, PATRICIA (JTWROS)	$190.33	$190.33
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-46.19	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.19	$46.19
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.19	$92.38
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.22	$138.57
07/13/2022	BILL	TORRES, PATRICIA (JTWROS)	$184.79	$184.79
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-46.59	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-46.59	$46.59
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-46.59	$93.18
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-46.60	$139.77
07/15/2021	BILL	TORRES, PATRICIA (JTWROS)	$186.37	$186.37
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-45.23	$0.00
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-45.23	$45.23
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.39	$90.46
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-45.23	$94.85
08/25/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-45.24	$140.08
07/13/2020	BILL	TORRES, PATRICIA (JTWROS)	$180.93	$185.32
05/19/2020	PAYMENT	PATRICIA TORRES CHECK NUM: ACH	$-43.91	$4.39
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.39	$48.30
01/15/2020	PAYMENT	TORRES, PATRICIA CHECK	$-43.91	$43.91
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-43.91	$87.82
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-43.93	$131.73
07/10/2019	BILL	TORRES, PATRICIA (JTWROS)	$175.66	$175.66
03/12/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-42.64	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-42.64	$42.64
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-42.64	$85.28
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-42.65	$127.92
07/09/2018	BILL	TORRES, PATRICIA (JTWROS)	$170.57	$170.57
04/05/2018	PAYMENT	TORRES, PATRICIA (JTWROS) CASH	$-38.59	$0.00
04/05/2018	AMENDMENT	W/O PENALTY	$-3.86	$38.59
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.86	$42.45
01/08/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-38.59	$38.59
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-42.45	$77.18
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.86	$119.63
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-38.61	$115.77
07/07/2017	BILL	TORRES, PATRICIA (JTWROS)	$154.38	$154.38
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-38.17	$0.00
01/11/2017	PAYMENT	TORRES, PATRICA CREDIT: D	$-38.17	$38.17
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-38.17	$76.34
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-38.19	$114.51
07/08/2016	BILL	TORRES, PATRICIA (JTWROS)	$152.70	$152.70
03/17/2016	PAYMENT	TORRES, PATRICIA (JTWROS) CASH	$-37.06	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-37.06	$37.06
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-37.06	$74.12
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-37.07	$111.18
07/08/2015	BILL	TORRES, PATRICIA (JTWROS)	$148.25	$148.25
09/05/2014	PAYMENT	TORRES, PATRICIA CASH	$-109.65	$0.00
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-36.55	$109.65
07/08/2014	BILL	GARCIA, SAMUEL R OR LILIA C	$146.20	$146.20
03/13/2014	PAYMENT	TORRES, PATRICIA CASH	$-35.01	$0.00
01/10/2014	PAYMENT	TORRES, PATRICIA CASH	$-35.01	$35.01
10/18/2013	PAYMENT	GARCIA, SAMUEL R OR LILIA C CHECK NUM: 2191	$-38.51	$70.02
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.50	$108.53
08/16/2013	PAYMENT	TOREZ, PATRICIA CASH	$-35.03	$105.03
07/16/2013	BILL	GARCIA, SAMUEL R OR LILIA C	$140.06	$140.06
04/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-47.44	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.31	$47.44
01/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-43.13	$43.13
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-86.26	$86.26
07/10/2012	BILL	GARCIA, SAMUEL R OR LILIA C	$172.52	$172.52
03/15/2012	PAYMENT	TORRES, PATRICIA CASH	$-49.46	$0.00
01/12/2012	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2111	$-49.46	$49.46
10/13/2011	PAYMENT	TORRES, RODRIGO & PATRICIA CHECK NUM: 2104	$-49.46	$98.92
08/03/2011	PAYMENT	PATRICIA TORRES CASH	$-49.46	$148.38
07/14/2011	BILL	GARCIA, SAMUEL R OR LILIA C	$197.84	$197.84