Tax Account 010-59D-053

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Owners

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

818717

Account Summary

Account ID	010-59D-053
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-053

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E 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	$379.76	$408.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$23.40	$53.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$14.31	$28.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$6.23	$20.90	$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
07/29/2024	PAYMENT	TORRES, ISIDRO CHECK 9256899	$-28.64	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$28.64	$28.64
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220775	$-28.64	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$28.64	$28.64
04/25/2023	PAYMENT	TORRES, ISIDRO (TAX SALE) CHECK NUM: TAX SALE	$-511.53	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.49	$511.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$511.04
03/01/2023	INTEREST	Monthly Interest	$0.49	$509.04
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$508.55
02/01/2023	INTEREST	Monthly Interest	$0.49	$408.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$408.06
01/03/2023	INTEREST	Monthly Interest	$0.49	$406.34
12/01/2022	INTEREST	Monthly Interest	$0.49	$405.85
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$405.36
11/01/2022	INTEREST	Monthly Interest	$0.49	$381.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$381.41
10/04/2022	INTEREST	Monthly Interest	$0.49	$379.98
09/01/2022	INTEREST	Monthly Interest	$0.49	$379.49
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$379.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$129.00
08/01/2022	INTEREST	Monthly Interest	$0.49	$127.85
07/12/2022	BILL	ELKO CO TREAS TR	$28.64	$127.36
07/01/2022	INTEREST	Monthly Interest	$0.49	$98.72
06/01/2022	INTEREST	Monthly Interest	$0.49	$98.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.74
05/02/2022	INTEREST	Monthly Interest	$0.24	$90.74
04/01/2022	INTEREST	Monthly Interest	$0.24	$90.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$90.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$82.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$80.84
02/01/2022	INTEREST	Monthly Interest	$0.24	$80.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$80.36
01/03/2022	INTEREST	Monthly Interest	$0.24	$78.57
12/01/2021	INTEREST	Monthly Interest	$0.24	$78.33
11/01/2021	INTEREST	Monthly Interest	$0.24	$78.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$77.85
10/01/2021	INTEREST	Monthly Interest	$0.24	$76.36
09/01/2021	INTEREST	Monthly Interest	$0.24	$76.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$75.88
08/02/2021	INTEREST	Monthly Interest	$0.24	$74.69
07/14/2021	BILL	DOWNEY, MELVIN W & C	$29.85	$74.45
07/02/2021	INTEREST	Monthly Interest	$0.24	$44.60
05/31/2021	INTEREST	Monthly Interest	$0.12	$44.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.24
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.24
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$37.00
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.97
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.73
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.85
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.73
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.49
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.76
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.52
07/15/2020	BILL	DOWNEY, MELVIN W & C	$14.67	$32.93
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.26
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
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	DOWNEY, MELVIN W & C	$14.67	$14.67
08/27/2018	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 2387	$-14.62	$0.00
07/09/2018	BILL	DOWNEY, MELVIN W & C	$14.62	$14.62
09/26/2017	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 2317	$-13.30	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
10/14/2016	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 2244	$-13.30	$0.00
10/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2171	$-13.30	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2171	$13.30	$13.83
08/31/2015	VOID	DOWNEY, SYLVIA CHECK NUM: 2171	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
09/18/2014	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 2093	$-13.30	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
09/03/2013	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 2014	$-13.30	$0.00
07/16/2013	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
04/04/2013	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 1958	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
04/09/2012	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 1733	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
08/11/2010	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 1337	$-13.30	$0.00
07/14/2010	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
09/03/2009	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 1249	$-13.30	$0.00
07/21/2009	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
08/06/2008	PAYMENT	SLYLVIA DOWNEY CHECK NUM: 1168	$-13.30	$0.00
07/14/2008	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
08/06/2007	PAYMENT	DOWNEY, SYLVIA CHECK NUM: 1042	$-13.30	$0.00
07/13/2007	BILL	DOWNEY, MELVIN W & C	$13.30	$13.30
08/08/2006	PAYMENT	DOWNEY, MELVIN W & C CHECK NUM: 1679	$-13.04	$0.00
07/19/2006	BILL	DOWNEY, MELVIN W & C	$13.04	$13.04
09/12/2005	PAYMENT	DOWNEY, MELVIN W & C CHECK NUM: 1514	$-13.04	$0.00
07/21/2005	BILL	DOWNEY, MELVIN W & C	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DOWNEY, MELVIN W & C @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DOWNEY, MELVIN W & C @	$13.06	$13.06