Tax Account 010-80G-012

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Owners

TORRES, GEORGE D & EVELYN L
749 ORANGE AVE
BEAUMONT, CA 92223-5943

Account Summary

Account ID	010-80G-012
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
08/20/2024	PAYMENT	COCKS, TED CHECK 2729	$-69.04	$0.00
07/10/2024	BILL	TORRES, GEORGE D & EVELYN L	$69.04	$69.04
03/29/2024	PAYMENT	COCKS, TED CHECK 2676	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	TORRES, GEORGE D & EVELYN L	$69.04	$69.04
08/19/2022	PAYMENT	DARRELL R ANAYA CHECK BANK: WF INTERNET NUM: 022081918034704	$-69.04	$0.00
07/12/2022	BILL	TORRES, GEORGE D & EVELYN L	$69.04	$69.04
04/27/2022	PAYMENT	TORR CREDIT: D BANK: OP INTERNET NUM: 070219	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	TORRES, GEORGE D & EVELYN L	$73.82	$73.82
08/13/2020	PAYMENT	COCKS, TED CHECK NUM: 2437	$-58.14	$0.00
07/15/2020	BILL	TORRES, GEORGE D & EVELYN L	$58.14	$58.14
08/23/2019	PAYMENT	COCKS, TED CHECK NUM: 2336	$-58.14	$0.00
07/10/2019	BILL	TORRES, GEORGE D & EVELYN L	$58.14	$58.14
11/19/2018	PAYMENT	COCKS, TED CHECK NUM: 2228	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	TORRES, GEORGE D & EVELYN L	$57.93	$57.93
08/10/2017	PAYMENT	COCKS, TED CHECK NUM: 1832	$-52.68	$0.00
07/07/2017	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/12/2016	PAYMENT	COCKS, TED CHECK NUM: 2442	$-52.68	$0.00
07/08/2016	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/12/2015	PAYMENT	COCKS, TED CHECK NUM: 2397	$-52.68	$0.00
07/08/2015	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
04/02/2015	PAYMENT	COCKS, TED CHECK NUM: 2374	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/21/2013	PAYMENT	COCKS, TED CHECK NUM: 1382	$-52.68	$0.00
07/16/2013	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/15/2012	PAYMENT	COCKS, TED CHECK NUM: 1264	$-52.68	$0.00
07/10/2012	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/16/2011	PAYMENT	COCKS, TED CHECK NUM: 1168	$-52.68	$0.00
07/14/2011	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/25/2010	PAYMENT	COCKS, TED CHECK NUM: 1088	$-52.68	$0.00
07/14/2010	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
09/14/2009	PAYMENT	TORRES, GEORGE D & EVELYN L CHECK NUM: 2172	$-52.68	$0.00
07/21/2009	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/11/2008	PAYMENT	TED COCKS CHECK NUM: 2136	$-52.68	$0.00
07/14/2008	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
02/11/2008	PAYMENT	TORRES, GEORGE D & EVELYN L CHECK NUM: 2119	$-63.74	$0.00
02/11/2008	AMENDMENT	over to small to refund	$3.16	$63.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/07/2006	PAYMENT	TORRES, GEORGE D & EVELYN L CHECK NUM: 725	$-52.68	$0.00
07/19/2006	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/29/2005	PAYMENT	TED COCKS CHECK NUM: 2013	$-52.68	$0.00
07/21/2005	BILL	TORRES, GEORGE D & EVELYN L	$52.68	$52.68
08/23/2004	PAYMENT	@	$-100.18	$0.00
08/23/2004	PAYMENT	TORRES, GEORGE D & EVE @	$-153.27	$100.18
07/01/2004	PENALTY	Penalty 04-05	$47.43	$253.45
07/01/2004	BILL	TORRES, GEORGE D & EVE @	$52.75	$206.02
07/01/2003	BILL	TORRES, GEORGE D & EVE @	$52.75	$153.27
06/30/2003	BILL	Balance Forward @	$100.52	$100.52