Tax Account 010-35L-012

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Owners

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

823859

Account Summary

Account ID	010-35L-012
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35L-012

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TORRES, ISIDRO CHECK 9256900	$-28.64	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$28.64	$28.64
09/19/2023	PAYMENT	TORRES, ISIDRO CHECK 0059913279	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MALLETT, CHRISTINE A	$28.64	$28.64
01/09/2023	PAYMENT	MALLETT, DANIEL D CHECK NUM: MO	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MALLETT, CHRISTINE A	$28.64	$28.64
10/20/2021	AMENDMENT	REMOVE PEN- OTHER PARCELS PAID	$-1.19	$0.00
10/20/2021	AMENDMENT	PENALTY REMOVED IN ERROR	$1.19	$1.19
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 197	$-29.85	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-1.19	$29.85
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 197	$29.85	$31.04
09/13/2021	VOID	MALLETT, CHRISTINE A CHECK NUM: 197	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MALLETT, CHRISTINE A	$29.85	$29.85
08/26/2020	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 169	$-14.67	$0.00
07/15/2020	BILL	MALLETT, CHRISTINE A	$14.67	$14.67
04/30/2020	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 162	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MALLETT, CHRISTINE A	$14.67	$14.67
08/24/2018	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 124	$-14.62	$0.00
07/09/2018	BILL	MALLETT, CHRISTINE A	$14.62	$14.62
07/18/2017	PAYMENT	RAMOS, ROBERT CHECK NUM: 152	$-13.30	$0.00
07/07/2017	BILL	RAMOS, DAVID ET AL	$13.30	$13.30
08/11/2016	PAYMENT	RAMOS, ROBERT CHECK NUM: 191	$-13.30	$0.00
07/08/2016	BILL	RAMOS, DAVID	$13.30	$13.30
07/22/2015	PAYMENT	RAMOS, DAVID CHECK NUM: 1066	$-13.30	$0.00
07/08/2015	BILL	RAMOS, DAVID	$13.30	$13.30
08/11/2014	PAYMENT	RAMOS, DAVID & INGRID & ROBERT CHECK NUM: 7029	$-13.30	$0.00
07/10/2014	BILL	RAMOS, DAVID	$13.30	$13.30
08/13/2013	PAYMENT	RAMOS, DAVID & ROBERT CHECK NUM: 6930	$-13.30	$0.00
07/16/2013	BILL	RAMOS, DAVID	$13.30	$13.30
08/15/2012	PAYMENT	RAMOS, ROBERT CHECK NUM: 1560	$-13.30	$0.00
07/10/2012	BILL	RAMOS, DAVID	$13.30	$13.30
08/09/2011	PAYMENT	RAMOS, DAVID CHECK NUM: 1495	$-13.30	$0.00
07/14/2011	BILL	RAMOS, DAVID	$13.30	$13.30
03/02/2011	PAYMENT	ECT CASH	$-0.54	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.08	$0.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.56
07/27/2010	PAYMENT	RAMOS, DAVID CHECK NUM: 6442	$-12.76	$0.54
07/27/2010	ADJUSTMENT	put in wrong amount NUM: 6442	$13.30	$13.30
07/26/2010	VOID	RAMOS, DAVID CHECK NUM: 6442	$-13.30	$0.00
07/14/2010	BILL	RAMOS, DAVID	$13.30	$13.30
08/28/2009	PAYMENT	RAMOS, DAVID, INGRID, ROBERT CHECK NUM: 6272	$-13.30	$0.00
07/21/2009	BILL	RAMOS, DAVID	$13.30	$13.30
07/25/2008	PAYMENT	RAMOS, DAVID CHECK NUM: 6087	$-13.30	$0.00
07/14/2008	BILL	RAMOS, DAVID	$13.30	$13.30
08/03/2007	PAYMENT	RAMOS, DAVID CHECK NUM: 5913	$-13.30	$0.00
07/13/2007	BILL	RAMOS, DAVID	$13.30	$13.30
08/25/2006	PAYMENT	RAMOS, DAVID CHECK NUM: 5765	$-13.30	$0.00
07/19/2006	BILL	RAMOS, DAVID	$13.30	$13.30
08/23/2005	PAYMENT	INGRID RAMOS CHECK NUM: 5561	$-13.30	$0.00
07/21/2005	BILL	RAMOS, DAVID	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RAMOS, DAVID @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RAMOS, EDMUND & INGRID @	$13.31	$13.31