Tax Account 011-008-022

Owners

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

754361

Account Summary

Account ID 011-008-022
Account Type Real Estate
Location 0 DEODORA ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.90
Total $28.90
Paid $28.90
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.90$0.00$28.90$28.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.90$0.00$28.90$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.90$0.00$28.90$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.13$0.00$30.13$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.95$0.00$14.95$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.95$0.00$14.95$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.90$279.96$294.86$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.55$17.86$31.41$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.55$12.40$25.95$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.55$13.72$27.27$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTTORRES, ISIDRO CHECK 9256902$-28.90$0.00
07/10/2024BILLTORRES, ISIDRO$28.90$28.90
08/22/2023PAYMENTTORRES, ISIDRO CHECK NUM: 0057220772$-28.90$0.00
07/12/2023BILLTORRES, ISIDRO$28.90$28.90
08/10/2022PAYMENTTORRES, ISIDRO CHECK NUM: 0021256041$-28.90$0.00
07/12/2022BILLTORRES, ISIDRO$28.90$28.90
08/04/2021PAYMENTTORRES, ISIDRO CHECK NUM: 0023148142$-30.13$0.00
07/14/2021BILLTORRES, ISIDRO$30.13$30.13
08/13/2020PAYMENTTORRES, ISIDRO CHECK NUM: 0026238311$-14.95$0.00
07/15/2020BILLTORRES, ISIDRO$14.95$14.95
08/20/2019PAYMENTTORRES, ISIDRO CHECK NUM: 30662309$-14.95$0.00
07/10/2019BILLTORRES, ISIDRO$14.95$14.95
04/26/2019PAYMENTTORRES, ISIDRO (TAX SALE) CREDIT: D$-379.49$0.00
04/01/2019INTERESTMonthly Interest$0.33$379.49
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.04$379.16
03/06/2019AMENDMENTTAX SALE COST 4/25/19$100.00$378.12
03/01/2019INTERESTMonthly Interest$0.33$278.12
02/01/2019INTERESTMonthly Interest$0.33$277.79
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.89$277.46
01/10/2019INTERESTMonthly Interest$0.33$276.57
01/10/2019INTERESTMonthly Interest$0.33$276.24
11/19/2018AMENDMENTCERTIFIED LTR FEES (4)$26.68$275.91
11/01/2018INTERESTMonthly Interest$0.33$249.23
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.75$248.90
10/01/2018INTERESTMonthly Interest$0.33$248.15
09/11/2018AMENDMENTADD $50 FOR TITLE SEARCH$50.00$247.82
09/05/2018AMENDMENTTITLE SEARCH $100$100.00$197.82
09/04/2018INTERESTMonthly Interest$0.33$97.82
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.60$97.49
08/01/2018INTERESTMonthly Interest$0.33$96.89
07/09/2018BILLELKO CO TREAS TR$14.90$96.56
07/02/2018INTERESTMonthly Interest$0.33$81.66
06/01/2018INTERESTMonthly Interest$0.33$81.33
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$81.00
05/01/2018INTERESTMonthly Interest$0.22$74.00
04/04/2018PENALTYCertied Letter 3YR Delinquent$6.67$73.78
04/02/2018INTERESTMonthly Interest$0.22$67.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.95$66.89
03/01/2018INTERESTMonthly Interest$0.22$65.94
02/01/2018INTERESTMonthly Interest$0.22$65.72
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.81$65.50
12/01/2017INTERESTMonthly Interest$0.22$64.69
11/01/2017INTERESTMonthly Interest$0.22$64.47
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.68$64.25
10/02/2017INTERESTMonthly Interest$0.22$63.57
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.54$63.35
09/01/2017INTERESTMonthly Interest$0.22$62.81
08/01/2017INTERESTMonthly Interest$0.22$62.59
07/07/2017BILLMCNAMARA, DEBBIE C$13.55$62.37
07/03/2017INTERESTMonthly Interest$0.22$48.82
06/01/2017INTERESTMonthly Interest$0.22$48.60
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$48.38
05/01/2017INTERESTMonthly Interest$0.11$41.38
04/03/2017INTERESTMonthly Interest$0.11$41.27
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.95$41.16
03/01/2017INTERESTMonthly Interest$0.11$40.21
02/01/2017INTERESTMonthly Interest$0.11$40.10
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.81$39.99
01/03/2017INTERESTMonthly Interest$0.11$39.18
12/01/2016INTERESTMonthly Interest$0.11$39.07
11/01/2016INTERESTMonthly Interest$0.11$38.96
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.68$38.85
10/05/2016INTERESTMonthly Interest$0.11$38.17
09/01/2016INTERESTMonthly Interest$0.11$38.06
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.54$37.95
08/01/2016INTERESTMonthly Interest$0.11$37.41
07/08/2016BILLMCNAMARA, DEBBIE C$13.55$37.30
07/01/2016INTERESTMonthly Interest$0.11$23.75
06/01/2016INTERESTMonthly Interest$0.11$23.64
05/05/2016PENALTYDelinquent Publication Cost$7.00$23.53
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.95$16.53
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.81$15.58
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.68$14.77
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.54$14.09
07/08/2015BILLMCNAMARA, DEBBIE C$13.55$13.55
08/19/2014PAYMENTKLIMASAUSKAS, CASIMIR C&R JANE CHECK NUM: 1285$-13.55$0.00
07/10/2014BILLMCNAMARA, DEBBIE C$13.55$13.55
09/04/2013PAYMENTKLIMASAUSKAS, CASIMIR C & R JA CHECK NUM: 1154$-13.55$0.00
07/16/2013BILLMCNAMARA, DEBBIE C$13.55$13.55
03/25/2013PAYMENTROGERS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 015445$-16.53$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.95$16.53
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.81$15.58
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.68$14.77
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.54$14.09
07/10/2012BILLMCNAMARA, DEBBIE C$13.55$13.55
08/01/2011PAYMENTDEBBIE MCNAMARA CREDIT: D BANK: OP INTERNET NUM: 6847581$-13.55$0.00
07/14/2011BILLMCNAMARA, DEBBIE C$13.55$13.55
08/16/2010PAYMENTKJAMES M COPEMHAVER PC CHECK NUM: 16417$-13.55$0.00
07/14/2010BILLKLIMASAUSKAS, CELESTINE M TR$13.55$13.55
07/27/2009PAYMENTKLIMASAUSKAS, CELESTINE M TR CREDIT: D$-13.55$0.00
07/21/2009BILLKLIMASAUSKAS, CELESTINE M TR$13.55$13.55
08/13/2008PAYMENTKATHLEEN ROGERS CHECK NUM: 3330$-13.55$0.00
07/14/2008BILLKLIMASAUSKAS, CELESTINE M TR$13.55$13.55
08/01/2007PAYMENTKLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4597$-13.55$0.00
07/13/2007BILLKLIMASAUSKAS, CELESTINE M TR$13.55$13.55
09/13/2006PAYMENTKLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4432$-13.55$0.00
07/19/2006BILLKLIMASAUSKAS, CELESTINE M TR$13.55$13.55
09/14/2005PAYMENTKLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4305$-13.55$0.00
07/21/2005BILLKLIMASAUSKAS, CELESTINE M TR$13.55$13.55
08/24/2004PAYMENT@$-13.56$0.00
07/01/2004BILLKLIMASAUSKAS, CELESTIN @$13.56$13.56
08/12/2003PAYMENT@$-13.56$0.00
07/01/2003BILLKLIMASAUSKAS, CELESTIN @$13.56$13.56