Tax Account 011-201-028

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Owners

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

809395

Account Summary

Account ID	011-201-028
Account Type	Real Estate
Location	0 8TH ST/F ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-201-028

Account Type

Real Estate

Location

0 8TH ST/F ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	$-32.50	$0.00
07/10/2024	BILL	TORRES, RAMIRO SR & EVA	$32.50	$32.50
08/28/2023	PAYMENT	TORRES, RAMIRO SR & EVA CHECK NUM: 0905	$-32.50	$0.00
07/12/2023	BILL	TORRES, RAMIRO SR & EVA	$32.50	$32.50
08/09/2022	PAYMENT	CORTEZ, ENMERENCIANO & CORTES, CHECK NUM: 1237	$-32.50	$0.00
07/12/2022	BILL	CORTES, ENMERENCIANO	$32.50	$32.50
07/29/2021	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 1158	$-34.05	$0.00
07/14/2021	BILL	CORTES, ENMERENCIANO	$34.05	$34.05
07/31/2020	PAYMENT	CORTEZ, ENMERECIANO & TERESA CHECK NUM: 1085	$-18.83	$0.00
07/15/2020	BILL	CORTES, ENMERENCIANO	$18.83	$18.83
07/31/2019	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 1006	$-18.83	$0.00
07/10/2019	BILL	CORTES, ENMERENCIANO	$18.83	$18.83
08/02/2018	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 926	$-18.76	$0.00
07/09/2018	BILL	CORTES, ENMERENCIANO	$18.76	$18.76
07/31/2017	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 853	$-17.06	$0.00
07/07/2017	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/14/2016	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 781	$-17.06	$0.00
07/08/2016	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/24/2015	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 679	$-17.06	$0.00
07/08/2015	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
08/08/2014	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 600	$-17.06	$0.00
07/10/2014	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
03/26/2014	PAYMENT	CORTES, ENMERENCIANO & TERESA CHECK NUM: 571	$-20.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/19/2012	PAYMENT	CORTEZ, ENMERENCIANO/CORTES,TE CHECK NUM: 418	$-17.06	$0.00
07/10/2012	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/27/2011	PAYMENT	CORTES, ENMERENCIANO & CORTES, CHECK NUM: 0302	$-17.06	$0.00
07/14/2011	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/27/2010	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 172	$-17.06	$0.00
07/14/2010	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
09/15/2009	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 1320	$-17.06	$0.00
07/21/2009	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/29/2008	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 1160	$-17.06	$0.00
07/14/2008	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
08/16/2007	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 1032	$-17.06	$0.00
07/13/2007	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
08/08/2006	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 901	$-17.06	$0.00
07/19/2006	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
08/24/2005	PAYMENT	CORTES, ENMERENCIANO CHECK NUM: 780	$-17.06	$0.00
07/21/2005	BILL	CORTES, ENMERENCIANO	$17.06	$17.06
07/30/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	CORTES, ENMERENCIANO @	$17.08	$17.08
07/31/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	CORTES, ENMERENCIANO @	$17.08	$17.08