Tax Account 011-003-010

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Owners

TORRES, ERASMO
4961 VICTORY BLVD
ELKO, NV 89801-5220

Account Summary

Account ID	011-003-010
Account Type	Real Estate
Location	0 9TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$1.17	$0.00	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"GLADYS NUNEZ FLORES" ONLINE	$-29.15	$0.00
07/11/2025	BILL	TORRES, ERASMO	$29.15	$29.15
07/26/2024	PAYMENT	"JEFF WRIGHT" ONLINE	$-29.15	$0.00
07/10/2024	BILL	SUMMIT SIDE PROPERTIES LLC	$29.15	$29.15
09/26/2023	PAYMENT	EVERLAND EQUILTY, LLC CHECK 10257	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	NEAGLE, MICHELLE	$29.15	$29.15
08/02/2022	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1557	$-29.15	$0.00
07/12/2022	BILL	SICHLEY, MICHELLE	$29.15	$29.15
08/25/2021	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1554	$-30.41	$0.00
07/14/2021	BILL	SICHLEY, MICHELLE	$30.41	$30.41
08/03/2020	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 01551	$-15.23	$0.00
07/15/2020	BILL	SICHLEY, MICHELLE	$15.23	$15.23
08/16/2019	PAYMENT	SICHLEY, MICHELLE CHECK NUM: 1550	$-15.23	$0.00
07/10/2019	BILL	SICHLEY, MICHELLE	$15.23	$15.23
08/08/2018	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1546	$-15.17	$0.00
07/09/2018	BILL	SICHLEY, MICHELLE	$15.17	$15.17
08/02/2017	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1540	$-13.80	$0.00
07/07/2017	BILL	SICHLEY, MICHELLE	$13.80	$13.80
07/27/2016	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1536	$-13.80	$0.00
07/08/2016	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/14/2015	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1527	$-13.80	$0.00
07/08/2015	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/22/2014	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1501	$-13.80	$0.00
07/10/2014	BILL	SICHLEY, MICHELLE	$13.80	$13.80
09/04/2013	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1483	$-13.80	$0.00
07/16/2013	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/07/2012	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1472	$-13.80	$0.00
07/10/2012	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/01/2011	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1460	$-13.80	$0.00
07/14/2011	BILL	SICHLEY, MICHELLE	$13.80	$13.80
12/20/2010	PAYMENT	SICHLEY, MICHELLE CHECK NUM: 1453	$-15.95	$0.00
12/20/2010	AMENDMENT	op to small to refund	$0.91	$15.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/20/2009	PAYMENT	MICHELLE NEAGLE CREDIT: D BANK: INTERNET PMT	$-13.80	$0.00
07/21/2009	BILL	SICHLEY, MICHELLE	$13.80	$13.80
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1421	$-13.80	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.61	$13.80
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1421	$13.80	$14.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/10/2008	VOID	MICHELLE NEAGLE CHECK NUM: 1421	$-13.80	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	SICHLEY, MICHELLE	$13.80	$13.80
09/04/2007	PAYMENT	NEAGLE, MICHELL CHECK NUM: 1403	$-13.80	$0.00
07/13/2007	BILL	SICHLEY, MICHELLE	$13.80	$13.80
09/12/2006	PAYMENT	NEAGLE, MICHELLE CHECK NUM: 1393	$-13.80	$0.00
07/19/2006	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/31/2005	PAYMENT	MICHELLE NEAGLE CHECK NUM: 1366	$-13.80	$0.00
07/21/2005	BILL	SICHLEY, MICHELLE	$13.80	$13.80
08/23/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SICHLEY, MICHELLE @	$13.82	$13.82
08/26/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SICHLEY, MICHELLE @	$13.82	$13.82