Tax Account 011-106-073

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Owners

ZALAZAR, LUIS ALFREDO
9962 COTTONTAIL LN
SAN ANGELO, TX 76901-6736

Account Summary

Account ID	011-106-073
Account Type	Real Estate
Location	0 LIME DR/OLIVE 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	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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 9256903	$-31.21	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$31.21	$31.21
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220773	$-31.21	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$31.21	$31.21
08/10/2022	PAYMENT	TORRES, ISIDRO CHECK NUM: 0021256042	$-31.21	$0.00
07/12/2022	BILL	TORRES, ISIDRO	$31.21	$31.21
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148143	$-32.65	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$32.65	$32.65
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238312	$-17.44	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$17.44	$17.44
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662318	$-17.44	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$17.44	$17.44
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850852	$-17.38	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$17.38	$17.38
07/19/2017	PAYMENT	TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 017071923024241	$-15.80	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$15.80	$15.80
08/15/2016	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036282	$-15.80	$0.00
07/08/2016	BILL	TORRES, ISIDRO	$15.80	$15.80
08/07/2015	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 015080723029172	$-15.80	$0.00
07/08/2015	BILL	TORRES, ISIDRO	$15.80	$15.80
07/31/2014	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 014073123024396	$-15.80	$0.00
07/10/2014	BILL	TORRES, ISIDRO	$15.80	$15.80
04/28/2014	PAYMENT	TORRES, ISIDRO CREDIT: D	$-319.31	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$319.31
04/01/2014	INTEREST	Monthly Interest	$0.39	$219.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$218.92
03/03/2014	INTEREST	Monthly Interest	$0.39	$217.81
02/03/2014	INTEREST	Monthly Interest	$0.39	$217.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$217.03
01/02/2014	INTEREST	Monthly Interest	$0.39	$216.08
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$215.69
12/02/2013	INTEREST	Monthly Interest	$0.39	$209.58
11/04/2013	INTEREST	Monthly Interest	$0.39	$209.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$208.80
10/01/2013	INTEREST	Monthly Interest	$0.39	$208.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$207.62
09/03/2013	INTEREST	Monthly Interest	$0.39	$206.99
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$206.60
08/01/2013	INTEREST	Monthly Interest	$0.39	$106.60
07/16/2013	BILL	ELKO CO TREAS TR	$15.80	$106.21
07/01/2013	INTEREST	Monthly Interest	$0.39	$90.41
06/03/2013	INTEREST	Monthly Interest	$0.39	$90.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$89.63
05/01/2013	INTEREST	Monthly Interest	$0.26	$82.63
04/01/2013	INTEREST	Monthly Interest	$0.26	$82.37
03/18/2013	PENALTY	Certified mailing fee	$6.11	$82.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$76.00
03/01/2013	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2013	INTEREST	Monthly Interest	$0.26	$74.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$74.37
01/02/2013	INTEREST	Monthly Interest	$0.26	$73.42
12/03/2012	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2012	INTEREST	Monthly Interest	$0.26	$72.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$72.64
10/01/2012	INTEREST	Monthly Interest	$0.26	$71.85
09/04/2012	INTEREST	Monthly Interest	$0.26	$71.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$71.33
08/01/2012	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2012	BILL	MILLS, MARLENE	$15.80	$70.44
07/02/2012	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2012	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.12
04/02/2012	INTEREST	Monthly Interest	$0.13	$46.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$46.86
03/01/2012	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	MILLS, MARLENE	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	MILLS, MARLENE	$15.80	$15.80
09/01/2009	PAYMENT	MILLS, MARLENE CHECK NUM: 1045	$-15.80	$0.00
07/21/2009	BILL	MILLS, MARLENE	$15.80	$15.80
08/05/2008	PAYMENT	FRANK D MILLS CHECK NUM: 1003	$-15.80	$0.00
07/14/2008	BILL	MILLS, MARLENE	$15.80	$15.80
07/25/2007	PAYMENT	MILLS, FRANK D CHECK NUM: 8609	$-15.80	$0.00
07/13/2007	BILL	MILLS, MARLENE	$15.80	$15.80
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-15.80	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00