Tax Account 011-201-030
Owners
TORRES, RAMIRO SR & EVA
PO BOX 4086
WEST WENDOVER, NV 89883-4086
798494
Account Summary
| Account ID | 011-201-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8TH ST |
| Balance | $32.50 |
| Currently Due | $32.50 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $32.50 |
| Total | $32.50 |
| Paid | $0.00 |
| Balance | $32.50 |
| Due | $32.50 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $34.05 | $0.00 | $0.00 | $34.05 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $18.76 | $0.00 | $0.00 | $18.76 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TORRES, RAMIRO SR & EVA | $32.50 | $32.50 |
| 08/11/2025 | PAYMENT | TORRES, RAMIRO & EVA CHECK 0923 | $-32.50 | $0.00 |
| 07/11/2025 | BILL | TORRES, RAMIRO SR & EVA | $32.50 | $32.50 |
| 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 |
| 08/17/2022 | 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 |
| 08/21/2009 | PAYMENT | CORTES, ANGEL CHECK NUM: 1198 | $-17.06 | $0.00 |
| 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 |
