Tax Account 006-55H-006

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Owners

TORRES, ISIDRO
506 DELFERN LN
LAS VEGAS, NV 89169-3768

Account Summary

Account ID	006-55H-006
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55H-006

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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

$42.16

Total

$42.16

Paid

$42.16

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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$221.84	$262.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.36	$124.84	$165.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$40.36	$29.81	$70.17	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$40.36	$27.78	$68.14	$0.00	$0.00	2.5623	3.0
2010/2011 REAL ESTATE TAXES	$40.58	$31.90	$72.48	$0.00	$0.00	2.5767	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TORRES, ISIDRO CARD 9256896	$-42.16	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$42.16	$42.16
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220768	$-42.16	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$42.16	$42.16
08/10/2022	PAYMENT	TORRES, ISIDRO CHECK NUM: 0021256037	$-42.16	$0.00
07/12/2022	BILL	TORRES, ISIDRO	$42.16	$42.16
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148138	$-44.96	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$44.96	$44.96
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238307	$-44.45	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$44.45	$44.45
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.20	$0.00
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662317	$-44.25	$0.20
07/10/2019	BILL	TORRES, ISIDRO	$44.45	$44.45
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850850	$-44.29	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$44.29	$44.29
07/19/2017	PAYMENT	TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 017071923024239	$-40.36	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$40.36	$40.36
08/15/2016	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036319	$-40.36	$0.00
07/08/2016	BILL	TORRES, ISIDRO	$40.36	$40.36
08/18/2015	PAYMENT	MALLETT, DANIEL CHECK NUM: MO	$-40.36	$0.00
07/08/2015	BILL	MALLETT, DANIEL	$40.36	$40.36
04/28/2015	PAYMENT	MALLETT, DANIEL CREDIT: D	$-638.19	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.36	$638.19
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$636.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.83	$536.83
03/02/2015	INTEREST	Monthly Interest	$1.36	$534.00
02/02/2015	INTEREST	Monthly Interest	$1.36	$532.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.42	$531.28
01/02/2015	INTEREST	Monthly Interest	$1.36	$528.86
12/01/2014	INTEREST	Monthly Interest	$1.36	$527.50
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$526.14
11/03/2014	INTEREST	Monthly Interest	$1.36	$513.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$511.82
10/06/2014	AMENDMENT	Updated title search	$100.00	$509.80
10/01/2014	INTEREST	Monthly Interest	$1.36	$409.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$408.44
09/02/2014	INTEREST	Monthly Interest	$1.36	$406.83
08/01/2014	INTEREST	Monthly Interest	$1.36	$405.47
07/10/2014	BILL	ELKO CO TREAS TR	$40.36	$404.11
07/01/2014	INTEREST	Monthly Interest	$1.36	$363.75
06/02/2014	INTEREST	Monthly Interest	$1.36	$362.39
05/01/2014	INTEREST	Monthly Interest	$1.02	$361.03
04/01/2014	INTEREST	Monthly Interest	$1.02	$360.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$358.99
03/03/2014	INTEREST	Monthly Interest	$1.02	$356.16
02/03/2014	INTEREST	Monthly Interest	$1.02	$355.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$354.12
01/02/2014	INTEREST	Monthly Interest	$1.02	$351.70
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$350.68
12/02/2013	INTEREST	Monthly Interest	$1.02	$338.46
11/04/2013	INTEREST	Monthly Interest	$1.02	$337.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$336.42
10/01/2013	INTEREST	Monthly Interest	$1.02	$334.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$333.38
09/03/2013	INTEREST	Monthly Interest	$1.02	$331.77
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$330.75
08/01/2013	INTEREST	Monthly Interest	$1.02	$230.75
07/16/2013	BILL	ELKO CO TREAS TR	$40.36	$229.73
07/01/2013	INTEREST	Monthly Interest	$1.02	$189.37
06/03/2013	INTEREST	Monthly Interest	$1.02	$188.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$187.33
05/01/2013	INTEREST	Monthly Interest	$0.68	$180.33
04/01/2013	INTEREST	Monthly Interest	$0.68	$179.65
03/18/2013	PENALTY	Certified mailing fee	$6.11	$178.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.83	$172.86
03/01/2013	INTEREST	Monthly Interest	$0.68	$170.03
02/01/2013	INTEREST	Monthly Interest	$0.68	$169.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.42	$168.67
01/02/2013	INTEREST	Monthly Interest	$0.68	$166.25
12/03/2012	INTEREST	Monthly Interest	$0.68	$165.57
11/01/2012	INTEREST	Monthly Interest	$0.68	$164.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$164.21
10/01/2012	INTEREST	Monthly Interest	$0.68	$162.19
09/04/2012	INTEREST	Monthly Interest	$0.68	$161.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$160.83
08/01/2012	INTEREST	Monthly Interest	$0.68	$159.22
07/10/2012	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.36	$158.54
07/02/2012	INTEREST	Monthly Interest	$0.68	$118.18
06/01/2012	INTEREST	Monthly Interest	$0.68	$117.50
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$116.82
05/01/2012	INTEREST	Monthly Interest	$0.34	$109.82
04/02/2012	INTEREST	Monthly Interest	$0.34	$109.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.83	$109.14
03/01/2012	INTEREST	Monthly Interest	$0.34	$106.31
02/01/2012	INTEREST	Monthly Interest	$0.34	$105.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$105.63
01/03/2012	INTEREST	Monthly Interest	$0.34	$103.21
12/01/2011	INTEREST	Monthly Interest	$0.34	$102.87
11/01/2011	INTEREST	Monthly Interest	$0.34	$102.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$102.19
10/03/2011	INTEREST	Monthly Interest	$0.34	$100.17
09/01/2011	INTEREST	Monthly Interest	$0.34	$99.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$99.49
08/01/2011	INTEREST	Monthly Interest	$0.34	$97.88
07/14/2011	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.36	$97.54
07/05/2011	INTEREST	Monthly Interest	$0.34	$57.18
06/01/2011	INTEREST	Monthly Interest	$0.34	$56.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$49.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$44.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.58	$40.58
09/16/2009	PAYMENT	MYRA KATHERINE ERICKSON CHECK NUM: 2724	$-40.58	$0.00
07/21/2009	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.58	$40.58
05/29/2009	PAYMENT	MYRA KATHERINE ERICKSON CHECK NUM: 2706	$-117.08	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$117.08
05/04/2009	INTEREST	Monthly Interest	$0.34	$110.08
04/01/2009	INTEREST	Monthly Interest	$0.34	$109.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$109.40
03/02/2009	INTEREST	Monthly Interest	$0.34	$106.55
02/02/2009	INTEREST	Monthly Interest	$0.34	$106.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$105.87
01/02/2009	INTEREST	Monthly Interest	$0.34	$103.43
12/02/2008	INTEREST	Monthly Interest	$0.34	$103.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$102.75
10/01/2008	INTEREST	Monthly Interest	$0.34	$100.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$100.37
09/02/2008	INTEREST	Monthly Interest	$0.34	$98.74
08/01/2008	INTEREST	Monthly Interest	$0.34	$98.40
07/14/2008	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.71	$98.06
07/01/2008	INTEREST	Monthly Interest	$0.34	$57.35
06/02/2008	INTEREST	Monthly Interest	$0.34	$57.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.85	$49.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$46.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$44.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$42.34
07/13/2007	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.71	$40.71
08/15/2006	PAYMENT	FOUTZ, KEITH O & FERNJACK MAIN CHECK NUM: 2390	$-40.70	$0.00
07/19/2006	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.70	$40.70
08/24/2005	PAYMENT	FOUTZ, KEITH O & FERNJACK MAIN CHECK NUM: 2172	$-40.65	$0.00
07/21/2005	BILL	FOUTZ, KEITH O & FERNJACK MAIN	$40.65	$40.65
08/05/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	FOUTZ, KEITH O & FERN @	$40.71	$40.71
08/12/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	FOUTZ, KEITH O & FERN @	$40.70	$40.70