Tax Account 010-58S-054

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Owners

TORRES, FELIX ANTONIO
5217 DOE AVE
LAS VEGAS, NV 89146-0303

Account Summary

Account ID	010-58S-054
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-054

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$21.69
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

$21.69

Total

$21.69

Paid

$21.69

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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$1.72	$24.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$1.58	$8.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$8.49	$15.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$9.04	$15.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.26	$6.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$8.59	$15.11	$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
08/27/2024	PAYMENT	TORRES, VICTOR OR VIRGINIA CHECK 1572	$-21.69	$0.00
07/10/2024	BILL	TORRES, FELIX ANTONIO	$21.69	$21.69
08/21/2023	PAYMENT	TORRES, VICTOR M & VIRGINIA CHECK NUM: 1605	$-21.69	$0.00
07/12/2023	BILL	TORRES, FELIX ANTONIO	$21.69	$21.69
08/17/2022	PAYMENT	TORRES, VICTOR M & VIRGINIA CHECK NUM: 1520	$-21.69	$0.00
07/12/2022	BILL	TORRES, FELIX ANTONIO	$21.69	$21.69
09/08/2021	PAYMENT	TORRES, VICTOR M & VIRGINIA CHECK NUM: 1471	$-24.00	$0.00
09/08/2021	AMENDMENT	AMENDED TO AMT PAID	$0.83	$24.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	TORRES, FELIX ANTONIO	$22.28	$22.28
07/21/2020	PAYMENT	TORRES, VIRGINIA CHECK NUM: ACH	$-7.20	$0.00
07/15/2020	BILL	TORRES, FELIX ANTONIO	$7.20	$7.20
08/14/2019	PAYMENT	TORRES, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: H24623	$-7.20	$0.00
07/10/2019	BILL	TORRES, FELIX ANTONIO	$7.20	$7.20
04/15/2019	PAYMENT	TORRES, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: H24469	$-8.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$8.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$8.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.46
07/09/2018	BILL	TORRES, FELIX ANTONIO	$7.17	$7.17
06/25/2018	PAYMENT	TORRES, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: H33626	$-30.57	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.10	$30.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.47
05/01/2018	INTEREST	Monthly Interest	$0.05	$23.47
04/02/2018	INTEREST	Monthly Interest	$0.05	$23.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$23.37
03/01/2018	INTEREST	Monthly Interest	$0.05	$22.91
02/01/2018	INTEREST	Monthly Interest	$0.05	$22.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$22.81
12/01/2017	INTEREST	Monthly Interest	$0.05	$22.42
11/01/2017	INTEREST	Monthly Interest	$0.05	$22.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$22.32
10/02/2017	INTEREST	Monthly Interest	$0.05	$21.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$21.94
09/01/2017	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2017	INTEREST	Monthly Interest	$0.05	$21.63
07/07/2017	BILL	TORRES, FELIX ANTONIO	$6.52	$21.58
07/03/2017	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2017	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$7.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$7.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$7.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
08/31/2015	PAYMENT	TORRES, FELIX CREDIT: D BANK: OP INTERNET NUM: OP 060821	$-21.89	$0.00
08/31/2015	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 010421	$15.11	$21.89
08/31/2015	VOID	TORRES, FELIX ANTONIO CREDIT: D BANK: OP INTERNET NUM: 010421	$-15.11	$6.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$21.89
08/03/2015	INTEREST	Monthly Interest	$0.05	$21.63
07/08/2015	BILL	TORRES, FELIX ANTONIO	$6.52	$21.58
07/01/2015	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2015	INTEREST	Monthly Interest	$0.05	$15.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$14.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$7.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$7.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
09/04/2013	PAYMENT	TORRES, VICTOR M & VIRGINIA CHECK NUM: 1054	$-21.68	$0.00
09/03/2013	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2013	INTEREST	Monthly Interest	$0.05	$21.63
07/16/2013	BILL	TORRES, FELIX ANTONIO	$6.52	$21.58
07/01/2013	INTEREST	Monthly Interest	$0.05	$15.06
06/03/2013	INTEREST	Monthly Interest	$0.05	$15.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$7.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$7.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$7.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.78
07/10/2012	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
01/23/2012	PAYMENT	TORRES, VICTOR M CREDIT: D BANK: OP INTERNET NUM: 517682	$-7.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$7.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$7.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.78
07/14/2011	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
03/28/2011	PAYMENT	TORRES, FELIX ANTONIO CREDIT: D BANK: OP INTERNET	$-1.18	$0.00
03/28/2011	PAYMENT	VICTOR M TORRES CREDIT: D BANK: OP INTERNET NUM: 591661	$-6.78	$1.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$7.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$7.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$7.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
09/25/2009	PAYMENT	TORRES, FELIX ANTONIO CHECK NUM: MO	$-7.00	$0.00
09/25/2009	AMENDMENT	48 CENTS TOO SMALL TO REFUND	$0.48	$7.00
07/21/2009	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
07/25/2008	PAYMENT	TORRES, FELIX ANTONIO CHECK NUM: MO	$-6.52	$0.00
07/14/2008	BILL	TORRES, FELIX ANTONIO	$6.52	$6.52
03/13/2008	PAYMENT	NRLL EAST LLC CHECK NUM: 35317	$-7.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	NRLL EAST LLC	$6.52	$6.52
12/04/2006	PAYMENT	HARRIS, MARY C. CHECK NUM: 4188	$-6.78	$0.00
12/04/2006	AMENDMENT	change penalty	$-0.33	$6.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$7.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	HARRIS, MARY C.	$6.52	$6.52
08/18/2005	PAYMENT	HARRIS, MARY C. CHECK NUM: 3800	$-6.52	$0.00
07/21/2005	BILL	HARRIS, MARY C.	$6.52	$6.52
07/23/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	HARRIS, MARY C. @	$6.53	$6.53
06/18/2004	PAYMENT	@	$-16.08	$0.00
06/18/2004	PAYMENT	HARRIS, MARY C. @	$-6.44	$16.08
07/01/2003	PENALTY	Penalty 03-04	$9.55	$22.52
07/01/2003	BILL	HARRIS, MARY C. @	$6.53	$12.97
06/30/2003	BILL	Balance Forward @	$6.44	$6.44