Tax Account 011-201-029

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Owners

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

798494

Account Summary

Account ID	011-201-029
Account Type	Real Estate
Location	0 8TH ST/F ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-201-029

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	$43.77
Total	$43.77
Paid	$43.77
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

$43.77

Total

$43.77

Paid

$43.77

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	$43.77	$0.00	$43.77	$43.77	$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	$45.98	$0.00	$45.98	$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	$-43.77	$0.00
07/10/2024	BILL	TORRES, RAMIRO SR & EVA	$43.77	$43.77
08/28/2023	PAYMENT	TORRES, RAMIRO SR & EVA CHECK NUM: 0905	$-45.98	$0.00
07/12/2023	BILL	TORRES, RAMIRO SR & EVA	$45.98	$45.98
08/17/2022	PAYMENT	TORRES, RAMIRO & EVA CHECK NUM: 0885	$-32.50	$0.00
07/12/2022	BILL	TORRES, RAMIRO SR & EVA	$32.50	$32.50
08/10/2021	PAYMENT	CORTES, ANGEL & SALVADOR CHECK NUM: 772	$-34.05	$0.00
07/14/2021	BILL	CORTES, ANGEL	$34.05	$34.05
08/06/2020	PAYMENT	CORTES, ANGEL & SALVADORA CHECK NUM: 676	$-18.83	$0.00
07/15/2020	BILL	CORTES, ANGEL	$18.83	$18.83
07/30/2019	PAYMENT	CORTES, ANGEL & SALVADORA CHECK NUM: 575	$-18.83	$0.00
07/10/2019	BILL	CORTES, ANGEL	$18.83	$18.83
08/01/2018	PAYMENT	CORTES, ANGEL& SALVADORA CHECK NUM: 472	$-18.76	$0.00
07/09/2018	BILL	CORTES, ANGEL	$18.76	$18.76
07/14/2017	PAYMENT	CORTES, ANGEL CHECK NUM: 357	$-17.06	$0.00
07/07/2017	BILL	CORTES, ANGEL	$17.06	$17.06
07/27/2016	PAYMENT	CORTES, ANGEL & SALVADORA CHECK NUM: 268	$-17.06	$0.00
07/08/2016	BILL	CORTES, ANGEL	$17.06	$17.06
07/23/2015	PAYMENT	CORTES, ANGEL & SALVADORA CHECK NUM: 145	$-17.06	$0.00
07/08/2015	BILL	CORTES, ANGEL	$17.06	$17.06
07/28/2014	PAYMENT	CORTES, ANGEL CHECK NUM: 1807	$-17.06	$0.00
07/10/2014	BILL	CORTES, ANGEL	$17.06	$17.06
08/06/2013	PAYMENT	CORTES, ANGEL & SALVADORA CHECK NUM: 1681	$-17.06	$0.00
07/16/2013	BILL	CORTES, ANGEL	$17.06	$17.06
07/27/2012	PAYMENT	CORTES, ANGEL & SALVADORA CHECK NUM: 1554	$-17.06	$0.00
07/10/2012	BILL	CORTES, ANGEL	$17.06	$17.06
08/10/2011	PAYMENT	CORTES, ANGEL CHECK NUM: 1425	$-17.06	$0.00
07/14/2011	BILL	CORTES, ANGEL	$17.06	$17.06
08/05/2010	PAYMENT	CORTES, ANGEL & SALVADOR CHECK NUM: 1316	$-17.06	$0.00
07/14/2010	BILL	CORTES, ANGEL	$17.06	$17.06
03/31/2010	PAYMENT	CORTES, ANGEL CHECK NUM: 1198	$-17.06	$0.00
03/31/2010	AMENDMENT	wrong payment was made	$-3.74	$17.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$20.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	CORTES, ANGEL	$17.06	$17.06
07/22/2008	PAYMENT	CORTES, ANGEL CHECK NUM: 1108	$-17.06	$0.00
07/14/2008	BILL	CORTES, ANGEL	$17.06	$17.06
07/24/2007	PAYMENT	CORTES, ANGEL CHECK NUM: 1019	$-17.06	$0.00
07/13/2007	BILL	CORTES, ANGEL	$17.06	$17.06
08/25/2006	PAYMENT	CORTES, ANGEL CHECK NUM: MO	$-17.06	$0.00
07/19/2006	BILL	CORTES, ANGEL	$17.06	$17.06
08/18/2005	PAYMENT	ANGEL CORTES CHECK NUM: 148	$-17.06	$0.00
07/21/2005	BILL	CORTES, ANGEL	$17.06	$17.06
07/22/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	CORTES, ANGEL @	$17.08	$17.08
07/31/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	CORTES, ANGEL @	$17.08	$17.08