Tax Account 010-35L-038

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Owners

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

697955

Account Summary

Account ID	010-35L-038
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-038

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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$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	$0.00	$14.67	$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	$222.37	$235.67	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$116.36	$129.66	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$18.57	$31.87	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$0.00	$0.00	2.5086	1.0
2010/2011 REAL ESTATE TAXES	$13.30	$15.10	$28.40	$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 9256898	$-28.64	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$28.64	$28.64
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220770	$-28.64	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$28.64	$28.64
08/10/2022	PAYMENT	TORRES, ISIDRO CHECK NUM: 0021256039	$-28.64	$0.00
07/12/2022	BILL	TORRES, ISIDRO	$28.64	$28.64
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148140	$-29.85	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$29.85	$29.85
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238309	$-14.67	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$14.67	$14.67
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662312	$-14.67	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$14.67	$14.67
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850849	$-14.62	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$14.62	$14.62
07/19/2017	PAYMENT	TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 017071923024236	$-13.30	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$13.30	$13.30
08/15/2016	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036322	$-13.30	$0.00
07/08/2016	BILL	TORRES, ISIDRO	$13.30	$13.30
08/07/2015	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 015080723029164	$-13.30	$0.00
07/08/2015	BILL	TORRES, ISIDRO	$13.30	$13.30
04/28/2015	PAYMENT	TORRES, ISIDRO CREDIT: D	$-452.68	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.44	$452.68
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$452.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$352.24
03/02/2015	INTEREST	Monthly Interest	$0.44	$351.31
02/02/2015	INTEREST	Monthly Interest	$0.44	$350.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$350.43
01/02/2015	INTEREST	Monthly Interest	$0.44	$349.63
12/01/2014	INTEREST	Monthly Interest	$0.44	$349.19
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$348.75
11/03/2014	INTEREST	Monthly Interest	$0.44	$329.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$328.87
10/06/2014	AMENDMENT	UPDATED TITLE SEARCH	$100.00	$328.20
10/01/2014	INTEREST	Monthly Interest	$0.44	$228.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$227.76
09/02/2014	INTEREST	Monthly Interest	$0.44	$227.23
08/01/2014	INTEREST	Monthly Interest	$0.44	$226.79
07/10/2014	BILL	ELKO CO TREAS TR	$13.30	$226.35
07/01/2014	INTEREST	Monthly Interest	$0.44	$213.05
06/02/2014	INTEREST	Monthly Interest	$0.44	$212.61
05/01/2014	INTEREST	Monthly Interest	$0.33	$212.17
04/01/2014	INTEREST	Monthly Interest	$0.33	$211.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$211.51
03/03/2014	INTEREST	Monthly Interest	$0.33	$210.58
02/03/2014	INTEREST	Monthly Interest	$0.33	$210.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$209.92
01/02/2014	INTEREST	Monthly Interest	$0.33	$209.12
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$208.79
12/02/2013	INTEREST	Monthly Interest	$0.33	$196.57
11/04/2013	INTEREST	Monthly Interest	$0.33	$196.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$195.91
10/01/2013	INTEREST	Monthly Interest	$0.33	$195.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$194.91
09/03/2013	INTEREST	Monthly Interest	$0.33	$194.38
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$194.05
08/01/2013	INTEREST	Monthly Interest	$0.33	$94.05
07/16/2013	BILL	ELKO CO TREAS TR	$13.30	$93.72
07/01/2013	INTEREST	Monthly Interest	$0.33	$80.42
06/03/2013	INTEREST	Monthly Interest	$0.33	$80.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$79.76
05/01/2013	INTEREST	Monthly Interest	$0.22	$72.76
04/01/2013	INTEREST	Monthly Interest	$0.22	$72.54
03/18/2013	PENALTY	Certified mailing fee	$6.11	$72.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$66.21
03/01/2013	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$64.84
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.04
12/03/2012	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2012	INTEREST	Monthly Interest	$0.22	$63.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$63.38
10/01/2012	INTEREST	Monthly Interest	$0.22	$62.71
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$62.27
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2012	BILL	REEVES, ROBERT W	$13.30	$61.52
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$40.56
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$39.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	REEVES, ROBERT W	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	REEVES, ROBERT W	$13.30	$13.30
09/16/2009	PAYMENT	DUANE KAMSTRA CHECK NUM: 2288	$-13.30	$0.00
07/21/2009	BILL	REEVES, ROBERT W	$13.30	$13.30
02/18/2009	PAYMENT	BETTY KAMSTRA CHECK NUM: 2214	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	REEVES, ROBERT W	$13.30	$13.30
07/25/2007	PAYMENT	KAMSTRA, BETTYE CHECK NUM: 564	$-13.30	$0.00
07/13/2007	BILL	REEVES, ROBERT W	$13.30	$13.30
08/07/2006	PAYMENT	REEVES, ROBERT W CHECK NUM: 1046	$-13.30	$0.00
07/19/2006	BILL	REEVES, ROBERT W	$13.30	$13.30
08/05/2005	PAYMENT	REEVES, ROBERT W CHECK NUM: 1955	$-13.30	$0.00
07/21/2005	BILL	REEVES, ROBERT W	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	REEVES, ROBERT W @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	REEVES, ROBERT W @	$13.31	$13.31