Tax Account 006-56D-005

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Owners

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

756896

Account Summary

Account ID	006-56D-005
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56D-005

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.34
Total	$35.34
Paid	$35.34
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

$35.34

Total

$35.34

Paid

$35.34

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	$35.34	$0.00	$35.34	$35.34	$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	$35.34	$0.00	$35.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.68	$0.00	$37.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.25	$0.00	$37.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.25	$0.00	$37.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.12	$1.48	$38.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.82	$15.56	$49.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.82	$18.64	$52.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.82	$220.40	$254.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$33.82	$24.00	$57.82	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$33.82	$20.88	$54.70	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$33.82	$24.24	$58.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TORRES, ISIDRO CHECK 9256897	$-35.34	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$35.34	$35.34
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220769	$-35.34	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$35.34	$35.34
08/10/2022	PAYMENT	TORRES, ISIDRO CHECK NUM: 0021256038	$-35.34	$0.00
07/12/2022	BILL	TORRES, ISIDRO	$35.34	$35.34
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148139	$-37.68	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$37.68	$37.68
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238308	$-37.25	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$37.25	$37.25
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662301	$-37.25	$0.00
07/10/2019	BILL	BURNS, THOMAS	$37.25	$37.25
09/26/2018	PAYMENT	BURNS, THOMAS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 100751	$-140.44	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.56	$140.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$139.88
08/01/2018	INTEREST	Monthly Interest	$0.56	$138.40
07/09/2018	BILL	BURNS, THOMAS	$37.12	$137.84
07/02/2018	INTEREST	Monthly Interest	$0.56	$100.72
06/01/2018	INTEREST	Monthly Interest	$0.56	$100.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$99.60
05/01/2018	INTEREST	Monthly Interest	$0.28	$92.60
04/02/2018	INTEREST	Monthly Interest	$0.28	$92.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.37	$92.04
03/01/2018	INTEREST	Monthly Interest	$0.28	$89.67
02/01/2018	INTEREST	Monthly Interest	$0.28	$89.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.03	$89.11
12/01/2017	INTEREST	Monthly Interest	$0.28	$87.08
11/01/2017	INTEREST	Monthly Interest	$0.28	$86.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.69	$86.52
10/02/2017	INTEREST	Monthly Interest	$0.28	$84.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$84.55
09/01/2017	INTEREST	Monthly Interest	$0.28	$83.20
08/01/2017	INTEREST	Monthly Interest	$0.28	$82.92
07/07/2017	BILL	BURNS, THOMAS	$33.82	$82.64
07/03/2017	INTEREST	Monthly Interest	$0.28	$48.82
06/01/2017	INTEREST	Monthly Interest	$0.28	$48.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$48.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.37	$41.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.03	$38.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.69	$36.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$35.17
07/08/2016	BILL	BURNS, THOMAS	$33.82	$33.82
08/10/2015	PAYMENT	BURNS, THOMAS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 193646	$-33.82	$0.00
07/08/2015	BILL	BURNS, THOMAS	$33.82	$33.82
04/28/2015	PAYMENT	BURNS, THOMAS CREDIT: D	$-424.80	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.84	$424.80
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$423.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.37	$323.96
03/02/2015	INTEREST	Monthly Interest	$0.84	$321.59
02/02/2015	INTEREST	Monthly Interest	$0.84	$320.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.03	$319.91
01/02/2015	INTEREST	Monthly Interest	$0.84	$317.88
12/01/2014	INTEREST	Monthly Interest	$0.84	$317.04
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$316.20
11/03/2014	INTEREST	Monthly Interest	$0.84	$303.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.69	$302.40
10/01/2014	INTEREST	Monthly Interest	$0.84	$300.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$299.87
09/02/2014	INTEREST	Monthly Interest	$0.84	$298.52
08/01/2014	INTEREST	Monthly Interest	$0.84	$297.68
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$296.84
07/10/2014	BILL	ELKO CO TREAS TR	$33.82	$196.84
07/01/2014	INTEREST	Monthly Interest	$0.84	$163.02
06/02/2014	INTEREST	Monthly Interest	$0.84	$162.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$161.34
05/01/2014	INTEREST	Monthly Interest	$0.56	$154.34
04/01/2014	INTEREST	Monthly Interest	$0.56	$153.78
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$153.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.37	$146.74
03/03/2014	INTEREST	Monthly Interest	$0.56	$144.37
02/03/2014	INTEREST	Monthly Interest	$0.56	$143.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.03	$143.25
01/02/2014	INTEREST	Monthly Interest	$0.56	$141.22
12/02/2013	INTEREST	Monthly Interest	$0.56	$140.66
11/04/2013	INTEREST	Monthly Interest	$0.56	$140.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.69	$139.54
10/01/2013	INTEREST	Monthly Interest	$0.56	$137.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$137.29
09/03/2013	INTEREST	Monthly Interest	$0.56	$135.94
08/01/2013	INTEREST	Monthly Interest	$0.56	$135.38
07/16/2013	BILL	NICOLAU, ROSEMOND M	$33.82	$134.82
07/01/2013	INTEREST	Monthly Interest	$0.56	$101.00
06/03/2013	INTEREST	Monthly Interest	$0.56	$100.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$99.88
05/01/2013	INTEREST	Monthly Interest	$0.28	$92.88
04/01/2013	INTEREST	Monthly Interest	$0.28	$92.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.37	$92.32
03/01/2013	INTEREST	Monthly Interest	$0.28	$89.95
02/01/2013	INTEREST	Monthly Interest	$0.28	$89.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.03	$89.39
01/02/2013	INTEREST	Monthly Interest	$0.28	$87.36
12/03/2012	INTEREST	Monthly Interest	$0.28	$87.08
11/01/2012	INTEREST	Monthly Interest	$0.28	$86.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.69	$86.52
10/01/2012	INTEREST	Monthly Interest	$0.28	$84.83
09/04/2012	INTEREST	Monthly Interest	$0.28	$84.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$84.27
08/01/2012	INTEREST	Monthly Interest	$0.28	$82.92
07/10/2012	BILL	NICOLAU, ROSEMOND M	$33.82	$82.64
07/02/2012	INTEREST	Monthly Interest	$0.28	$48.82
06/01/2012	INTEREST	Monthly Interest	$0.28	$48.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$48.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.37	$41.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.03	$38.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$36.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$35.17
07/14/2011	BILL	NICOLAU, ROSEMOND M	$33.82	$33.82
08/11/2010	PAYMENT	NICOLAU, ROSE ESTATE OF CHECK NUM: 1046	$-34.01	$0.00
07/14/2010	BILL	NICOLAU, ROSEMOND M	$34.01	$34.01
09/18/2009	PAYMENT	NICOLAU, ROSEMOND M CHECK NUM: 1016	$-34.01	$0.00
07/21/2009	BILL	NICOLAU, ROSEMOND M	$34.01	$34.01
08/25/2008	PAYMENT	NICOLAU, ROSEMOND M CHECK NUM: 2256	$-34.01	$0.00
07/14/2008	BILL	NICOLAU, ROSEMOND M	$34.01	$34.01
08/31/2007	PAYMENT	NICOLAU, ROSEMOND M CHECK NUM: 2138	$-34.01	$0.00
07/13/2007	BILL	NICOLAU, ROSEMOND M	$34.01	$34.01
09/06/2006	PAYMENT	NICOLAU, ROSEMOND M CHECK NUM: 2036	$-34.00	$0.00
07/19/2006	BILL	NICOLAU, ROSEMOND M	$34.00	$34.00
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2101	$-33.96	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.43	$33.96
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2101	$33.96	$35.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.43
09/22/2005	VOID	NICOLAU, ROSEMOND M CHECK NUM: 2101	$-33.96	$1.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$35.32
07/21/2005	BILL	NICOLAU, ROSEMOND M	$33.96	$33.96
07/26/2004	PAYMENT	@	$-34.01	$0.00
07/01/2004	BILL	NICOLAU, ROSEMOND M @	$34.01	$34.01
08/01/2003	PAYMENT	@	$-34.01	$0.00
07/01/2003	BILL	NICOLAU, ROSEMOND M @	$34.01	$34.01