Tax Account 011-11J-007

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Owners

TORRES, RAMIRO & EVA
PO BOX 4086
WEST WENDOVER, NV 89883-4086

806347

Account Summary

Account ID	011-11J-007
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-007

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
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

$141.09

Total

$141.09

Paid

$141.09

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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
08/14/2024	PAYMENT	TORRES, RAMIRO & EVA CHECK 1041	$-141.09	$0.00
07/10/2024	BILL	TORRES, RAMIRO & EVA	$141.09	$141.09
08/28/2023	PAYMENT	TORRES, RAMIRO SR & EVA CHECK NUM: 0905	$-141.09	$0.00
07/12/2023	BILL	TORRES, RAMIRO & EVA	$141.09	$141.09
08/17/2022	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0886	$-141.09	$0.00
07/12/2022	BILL	TORRES, RAMIRO & EVA	$141.09	$141.09
08/17/2021	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 4802	$-152.25	$0.00
07/14/2021	BILL	DAVILA, RAUL R & ANGELA	$152.25	$152.25
08/11/2020	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4604	$-135.66	$0.00
07/15/2020	BILL	DAVILA, RAUL R & ANGELA	$135.66	$135.66
08/14/2019	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 4462	$-135.66	$0.00
07/10/2019	BILL	DAVILA, RAUL R & ANGELA	$135.66	$135.66
08/07/2018	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 4273	$-132.59	$0.00
07/09/2018	BILL	DAVILA, RAUL R & ANGELA	$132.59	$132.59
08/22/2017	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 3968	$-113.97	$0.00
07/07/2017	BILL	DAVILA, RAUL R & ANGELA	$113.97	$113.97
08/09/2016	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 3936	$-107.62	$0.00
07/08/2016	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
07/23/2015	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 3677	$-107.62	$0.00
07/08/2015	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
08/20/2014	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3562	$-107.62	$0.00
07/10/2014	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
10/04/2013	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3218	$-53.80	$0.00
09/03/2013	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 3315	$-53.82	$53.80
07/16/2013	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
08/17/2012	PAYMENT	DAVILA, RAUL & ANGELA CHECK NUM: 3064	$-107.62	$0.00
07/10/2012	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
08/22/2011	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 2871	$-107.62	$0.00
07/14/2011	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
08/27/2010	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 2685	$-107.62	$0.00
07/14/2010	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
09/21/2009	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 2356	$-107.62	$0.00
07/21/2009	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
09/04/2008	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 2210	$-107.62	$0.00
07/14/2008	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
08/10/2007	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 1959	$-107.62	$0.00
07/13/2007	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
09/08/2006	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 1712	$-107.62	$0.00
07/19/2006	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
08/16/2005	PAYMENT	DAVILA, RAUL R & ANGELA CHECK NUM: 1449	$-107.62	$0.00
07/21/2005	BILL	DAVILA, RAUL R & ANGELA	$107.62	$107.62
07/23/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	DAVILA, RAUL R & ANGEL @	$107.76	$107.76
08/21/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	DAVILA, RAUL R & ANGEL @	$107.76	$107.76