Tax Account 024-053-002

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Owners

TORRES, ISIDRO
506 DELFERN LN
LAS VEGAS, NV 89169-3768

818769

Account Summary

Account ID	024-053-002
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-053-002

Account Type

Real Estate

Location

0 QUINN RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$374.31	$413.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$25.08	$61.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$24.35	$58.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$21.33	$54.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$6.97	$38.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$2.45	$29.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	TORRES, ISIDRO SYS 9256906 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	TORRES, ISIDRO CHECK 9256906 VOIDED PAYMENT: 915423. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/25/2024	PAYMENT	TORRES, ISIDRO CHECK 9256906	$-45.94	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$45.94	$45.94
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220779	$-42.53	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$42.53	$42.53
04/25/2023	PAYMENT	TORRES, ISIDRO (TAX SALE) CHECK NUM: TAX SALE	$-588.75	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.87	$588.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$587.88
03/01/2023	INTEREST	Monthly Interest	$0.87	$585.12
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$584.25
02/01/2023	INTEREST	Monthly Interest	$0.87	$484.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$483.38
01/03/2023	INTEREST	Monthly Interest	$0.87	$481.02
12/01/2022	INTEREST	Monthly Interest	$0.87	$480.15
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$479.28
11/01/2022	INTEREST	Monthly Interest	$0.87	$463.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$462.77
10/04/2022	INTEREST	Monthly Interest	$0.87	$460.80
09/01/2022	INTEREST	Monthly Interest	$0.87	$459.93
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$459.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$209.06
08/01/2022	INTEREST	Monthly Interest	$0.87	$207.48
07/12/2022	BILL	ELKO CO TREAS TR	$39.38	$206.61
07/01/2022	INTEREST	Monthly Interest	$0.87	$167.23
06/01/2022	INTEREST	Monthly Interest	$0.87	$166.36
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$165.49
05/02/2022	INTEREST	Monthly Interest	$0.57	$158.49
04/01/2022	INTEREST	Monthly Interest	$0.57	$157.92
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$157.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$150.02
03/01/2022	INTEREST	Monthly Interest	$0.57	$147.47
02/01/2022	INTEREST	Monthly Interest	$0.57	$146.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$146.33
01/03/2022	INTEREST	Monthly Interest	$0.57	$144.14
12/01/2021	INTEREST	Monthly Interest	$0.57	$143.57
11/01/2021	INTEREST	Monthly Interest	$0.57	$143.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$142.43
10/01/2021	INTEREST	Monthly Interest	$0.57	$140.61
09/01/2021	INTEREST	Monthly Interest	$0.57	$140.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$139.47
08/02/2021	INTEREST	Monthly Interest	$0.57	$138.01
07/14/2021	BILL	FREGOSO-RODRIGUEZ, ANTONIO	$36.45	$137.44
07/02/2021	INTEREST	Monthly Interest	$0.57	$100.99
05/31/2021	INTEREST	Monthly Interest	$0.28	$100.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$100.14
04/30/2021	INTEREST	Monthly Interest	$0.28	$93.14
03/31/2021	INTEREST	Monthly Interest	$0.28	$92.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$92.58
02/26/2021	INTEREST	Monthly Interest	$0.28	$90.16
01/29/2021	INTEREST	Monthly Interest	$0.28	$89.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$89.60
12/31/2020	INTEREST	Monthly Interest	$0.28	$87.53
11/30/2020	INTEREST	Monthly Interest	$0.28	$87.25
10/29/2020	INTEREST	Monthly Interest	$0.28	$86.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$86.69
09/30/2020	INTEREST	Monthly Interest	$0.28	$84.96
08/31/2020	INTEREST	Monthly Interest	$0.28	$84.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$84.40
07/15/2020	BILL	FREGOSO-RODRIGUEZ, ANTONIO	$34.53	$83.02
07/15/2020	INTEREST	Monthly Interest	$0.28	$48.49
06/30/2020	INTEREST	Monthly Interest	$0.28	$48.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.28	$47.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	FREGOSO-RODRIGUEZ, ANTONIO	$33.32	$33.32
04/29/2019	PAYMENT	FREGOSO ZUNIGA, JONATHAN E CREDIT: D BANK: OP INTERNET NUM: 000015	$-38.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$38.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$36.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	FREGOSO-RODRIGUEZ, ANTONIO	$31.66	$31.66
11/27/2017	PAYMENT	FREGOSO-RODRIGUEZ, ANTONIO CREDIT: D BANK: OP INTERNET NUM: OPVISA 120609	$-29.72	$0.00
11/27/2017	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 135261	$28.36	$29.72
11/27/2017	VOID	FREGOSO-RODRIGUEZ, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 135261	$-28.36	$1.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	FREGOSO-RODRIGUEZ, ANTONIO	$27.27	$27.27
07/28/2016	PAYMENT	CALIFORNIA IMAGE HAIR SALON CHECK NUM: 1777	$-25.76	$0.00
07/08/2016	BILL	WEST, WILLIAM T	$25.76	$25.76
08/10/2015	PAYMENT	CALIFORNIA IMAGE HAIR SALON CHECK NUM: 1739	$-24.21	$0.00
07/08/2015	BILL	WEST, WILLIAM T	$24.21	$24.21
08/21/2014	PAYMENT	WEST, WILLIAM T CHECK NUM: 2508	$-22.51	$0.00
07/10/2014	BILL	WEST, WILLIAM T	$22.51	$22.51
08/14/2013	PAYMENT	WEST, WILLIAM T CHECK NUM: 1664	$-20.88	$0.00
07/16/2013	BILL	WEST, WILLIAM T	$20.88	$20.88
08/14/2012	PAYMENT	WEST, WILLIAM/CALIFORNIA IMAGE CHECK NUM: 2438	$-19.35	$0.00
07/10/2012	BILL	WEST, WILLIAM T	$19.35	$19.35
07/27/2011	PAYMENT	WEST, WILLIAM/CALIFORNIA IMAGE CHECK NUM: 2385	$-18.17	$0.00
07/14/2011	BILL	WEST, WILLIAM T	$18.17	$18.17
08/09/2010	PAYMENT	WEST, WILLIAM T CHECK NUM: 2328	$-17.24	$0.00
07/14/2010	BILL	WEST, WILLIAM T	$17.24	$17.24
08/06/2009	PAYMENT	CALIFONIA IMAGE HAIR SALON CHECK NUM: 1498	$-16.37	$0.00
07/21/2009	BILL	WEST, WILLIAM T	$16.37	$16.37
08/20/2008	PAYMENT	WEST, WILLIAM T CHECK NUM: 1448	$-15.20	$0.00
07/14/2008	BILL	WEST, WILLIAM T	$15.20	$15.20
08/10/2007	PAYMENT	CA IMAGE HAIR SALON CHECK NUM: 1383	$-15.20	$0.00
07/13/2007	BILL	WEST, WILLIAM T	$15.20	$15.20
08/29/2006	PAYMENT	WEST, WILLIAM T CHECK NUM: 1312	$-15.20	$0.00
07/19/2006	BILL	WEST, WILLIAM T	$15.20	$15.20
08/03/2005	PAYMENT	CA IMAGE HAIR SALON CHECK NUM: 1236	$-15.18	$0.00
07/21/2005	BILL	WEST, WILLIAM T	$15.18	$15.18
07/20/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	WEST, WILLIAM T @	$15.20	$15.20
08/21/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	WEST, WILLIAM T @	$15.20	$15.20