Tax Account TU412601

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Owners

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

Account Summary

Account ID	TU412601
Account Type	Personal Property
Location	5708 GUNPOWDER DR
Balance	$85.62
Currently Due	$0.00

Account ID

TU412601

Account Type

Personal Property

Location

5708 GUNPOWDER DR

Balance

$85.62

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.07
Total	$167.07
Paid	$81.45
Balance	$85.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$167.07

Total

$167.07

Paid

$81.45

Balance

$85.62

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	$38.66	$0.00	$38.66	$38.66	$0.00
2	10/07/2024	10/17/2024	Paid	$42.79	$0.00	$42.79	$42.79	$0.00
3	01/06/2025	01/16/2025	Due	$42.79	$0.00	$42.79	$0.00	$42.79
4	03/03/2025	03/13/2025	Due	$42.83	$0.00	$42.83	$0.00	$85.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.39	$0.00	$149.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$145.04	$0.00	$145.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$141.37	$0.00	$141.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$137.25	$0.00	$137.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	TORRES, PATRICIA CARD	$-42.79	$85.62
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH ORIG: SYS	$-38.66	$128.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.21	$167.07
08/30/2024	ADJUSTMENT	TORRES, PATRICIA SYS ORIG: CASH VOIDED PAYMENT: 948315. REASON: AMENDMENT TO PP 2025	$38.66	$153.86
08/29/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-38.66	$115.20
08/29/2024	AMENDMENT	REMOVE PEN	$-3.87	$153.86
08/29/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948300. REASON: REMOVE PEN	$38.66	$157.73
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-38.66	$119.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.87	$157.73
07/10/2024	BILL	TORRES, RODRIGO OR PATRICIA	$153.86	$153.86
03/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-37.34	$0.00
01/12/2024	PAYMENT	TORRES, PATRICIA CASH	$-37.34	$37.34
10/10/2023	PAYMENT	TORRES LUNA, PATRICIA CARD	$-37.34	$74.68
08/28/2023	PAYMENT	TORRES, RODRIGO & PATRICIA TR CREDIT: D	$-37.37	$112.02
07/12/2023	BILL	TORRES, RODRIGO OR PATRICIA	$149.39	$149.39
03/13/2023	PAYMENT	TORRES, PATRICIA CASH	$-36.26	$0.00
01/13/2023	PAYMENT	TORRES, PATRICIA CREDIT: D	$-36.26	$36.26
10/10/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-36.26	$72.52
08/22/2022	PAYMENT	TORRES, PATRICIA CREDIT: D	$-36.26	$108.78
07/13/2022	BILL	TORRES, RODRIGO OR PATRICIA	$145.04	$145.04
03/16/2022	PAYMENT	TORRES, PATRICIA CASH	$-36.40	$0.00
01/13/2022	PAYMENT	TORRES, PATRICIA CASH	$-36.40	$36.40
10/14/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-36.40	$72.80
08/24/2021	PAYMENT	TORRES, RODRIGO CREDIT: D	$-36.41	$109.20
07/15/2021	BILL	TORRES, RODRIGO OR PATRICIA	$145.61	$145.61
03/08/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-35.34	$0.00
01/11/2021	PAYMENT	TORRES, PATRICIA CREDIT: D	$-35.34	$35.34
10/13/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-35.34	$70.68
08/25/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-35.35	$106.02
07/13/2020	BILL	TORRES, RODRIGO OR PATRICIA	$141.37	$141.37
03/12/2020	PAYMENT	TORRES, PATRICIA CREDIT: D	$-34.31	$0.00
01/15/2020	PAYMENT	TORRES, PATRICIA CHECK	$-34.31	$34.31
10/16/2019	PAYMENT	TORRES, PATRICIA CASH	$-34.31	$68.62
08/26/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-34.32	$102.93
07/10/2019	BILL	TORRES, RODRIGO OR PATRICIA	$137.25	$137.25
03/12/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-33.31	$0.00
01/14/2019	PAYMENT	TORRES, PATRICIA CREDIT: D	$-33.31	$33.31
10/10/2018	PAYMENT	TORRES, PATRICIA CASH	$-33.31	$66.62
08/20/2018	PAYMENT	TORRES, PATRICIA CASH	$-33.32	$99.93
07/09/2018	BILL	TORRES, RODRIGO OR PATRICIA	$133.25	$133.25
03/07/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-30.02	$0.00
01/08/2018	PAYMENT	TORRES, PATRICIA CREDIT: D	$-30.02	$30.02
10/16/2017	PAYMENT	TORRES, PATRICIA CASH	$-33.02	$60.04
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.00	$93.06
08/30/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-30.04	$90.06
07/07/2017	BILL	TORRES, RODRIGO OR PATRICIA	$120.10	$120.10
03/15/2017	PAYMENT	TORRES, PATRICIA CREDIT: D	$-29.71	$0.00
01/11/2017	PAYMENT	TORRES, PATRICA CREDIT: D	$-29.71	$29.71
10/11/2016	PAYMENT	TORRES, PATRICIA CASH	$-29.71	$59.42
08/24/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-29.74	$89.13
07/08/2016	BILL	TORRES, RODRIGO OR PATRICIA	$118.87	$118.87
03/14/2016	PAYMENT	TORRES, PATRICIA CREDIT: D	$-28.85	$0.00
01/13/2016	PAYMENT	TORRES, PATRICIA CASH	$-28.85	$28.85
10/09/2015	PAYMENT	TORRES, PATRICIA CASH	$-28.85	$57.70
08/17/2015	PAYMENT	TORRES, PATRICIA CASH	$-28.86	$86.55
07/08/2015	BILL	TORRES, RODRIGO OR PATRICIA	$115.41	$115.41
03/12/2015	PAYMENT	TORRES, PATRICIA CREDIT: D	$-28.01	$0.00
01/14/2015	PAYMENT	TORRES, MIRNA CASH	$-28.01	$28.01
10/15/2014	PAYMENT	TORRES, PATRICIA CASH	$-28.01	$56.02
08/12/2014	PAYMENT	TORRES, PATRICIA CASH	$-28.03	$84.03
07/08/2014	BILL	TORRES, RODRIGO OR PATRICIA	$112.06	$112.06
03/13/2014	PAYMENT	TORRES, PATRICIA CASH	$-25.98	$0.00
01/10/2014	PAYMENT	TORRES, PATRICIA CASH	$-25.98	$25.98
10/18/2013	PAYMENT	TORRES, RODRIGO OR PATRICIA CHECK NUM: 2192	$-57.19	$51.96
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.60	$109.15
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.60	$106.55
07/16/2013	BILL	TORRES, RODRIGO OR PATRICIA	$103.95	$103.95
04/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-25.50	$0.00
03/27/2013	AMENDMENT	Removed pen, per Katrinka	$-2.55	$25.50
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.55	$28.05
01/11/2013	PAYMENT	TORRES, PATRICIA CASH	$-25.50	$25.50
08/30/2012	PAYMENT	TORRES, PATRICIA CASH	$-51.03	$51.00
07/10/2012	BILL	TORRES, RODRIGO OR PATRICIA	$102.03	$102.03
08/03/2011	PAYMENT	PATRICIA TORRES CASH	$-97.50	$0.00
07/14/2011	BILL	TORRES, RODRIGO OR PATRICIA	$97.50	$97.50
08/20/2010	PAYMENT	TORRES, RODRIGO OR PATRICIA CASH	$-99.36	$0.00
07/14/2010	BILL	TORRES, RODRIGO OR PATRICIA	$99.36	$99.36
08/28/2009	PAYMENT	TORRES, RODRIGO OR PATRICIA CASH	$-97.40	$0.00
07/21/2009	BILL	TORRES, RODRIGO OR PATRICIA	$97.40	$97.40
08/18/2008	PAYMENT	TORRES, RODRIGO OR PATRICIA CASH	$-95.73	$0.00
07/10/2008	BILL	TORRES, RODRIGO OR PATRICIA	$95.73	$95.73
08/20/2007	PAYMENT	TORRES, RODRIGO OR PATRICIA CASH	$-92.94	$0.00
07/13/2007	BILL	TORRES, RODRIGO OR PATRICIA	$92.94	$92.94
08/07/2006	PAYMENT	OLSON, ELROY E OR LORRI CHECK NUM: 2003	$-90.23	$0.00
07/20/2006	BILL	OLSON, ELROY E OR LORRI	$90.23	$90.23
09/12/2005	PAYMENT	OLSON, ELROY E OR LORRI CHECK NUM: 2457	$-106.18	$0.00
08/01/2005	BILL	OLSON, ELROY E OR LORRI	$106.18	$106.18
08/16/2004	PAYMENT	Payment on Old System	$-125.74	$0.00
07/06/2004	BILL	Billed on Old System	$125.74	$125.74