Tax Account 024-060-009

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Owners

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

775051

Account Summary

Account ID	024-060-009
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-060-009

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.00
Total	$8.00
Paid	$8.00
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

$8.00

Total

$8.00

Paid

$8.00

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	$8.00	$0.00	$8.00	$8.00	$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	$8.00	$0.00	$8.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.00	$0.00	$8.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.54	$0.00	$8.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.44	$0.34	$8.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.41	$9.20	$17.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.66	$8.81	$16.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.66	$9.53	$17.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TORRES, ISIDRO CHECK 9256890	$-8.00	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$8.00	$8.00
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220765	$-8.00	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$8.00	$8.00
08/10/2022	PAYMENT	TORRES, ISIDRO CHECK NUM: 0021256044	$-8.00	$0.00
07/12/2022	BILL	TORRES, ISIDRO	$8.00	$8.00
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148148	$-8.54	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$8.54	$8.54
07/28/2020	PAYMENT	RICHARD GODOY CHECK NUM: ACH	$-8.44	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$8.44	$8.44
10/07/2019	PAYMENT	GODOY JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 054900	$-26.39	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.07	$26.39
09/03/2019	INTEREST	Monthly Interest	$0.07	$26.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$26.25
08/01/2019	INTEREST	Monthly Interest	$0.07	$25.91
07/10/2019	BILL	GODOY, RICHARD JR & COCO A	$8.44	$25.84
07/01/2019	INTEREST	Monthly Interest	$0.07	$17.40
06/03/2019	INTEREST	Monthly Interest	$0.07	$17.33
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$17.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.59	$10.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.50	$9.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.42	$9.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.34	$8.75
07/09/2018	BILL	GODOY, RICHARD JR & COCO A	$8.41	$8.41
07/27/2017	PAYMENT	GODOY JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 000558	$-41.32	$0.00
07/07/2017	BILL	GODOY, RICHARD JR & COCO A	$7.66	$41.32
07/03/2017	INTEREST	Monthly Interest	$0.12	$33.66
06/01/2017	INTEREST	Monthly Interest	$0.12	$33.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$33.42
05/01/2017	INTEREST	Monthly Interest	$0.06	$26.42
04/03/2017	INTEREST	Monthly Interest	$0.06	$26.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$26.30
03/01/2017	INTEREST	Monthly Interest	$0.06	$25.76
02/01/2017	INTEREST	Monthly Interest	$0.06	$25.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$25.64
01/03/2017	INTEREST	Monthly Interest	$0.06	$25.18
12/01/2016	INTEREST	Monthly Interest	$0.06	$25.12
11/01/2016	INTEREST	Monthly Interest	$0.06	$25.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.38	$25.00
10/05/2016	INTEREST	Monthly Interest	$0.06	$24.62
09/01/2016	INTEREST	Monthly Interest	$0.06	$24.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$24.50
08/01/2016	INTEREST	Monthly Interest	$0.06	$24.19
07/08/2016	BILL	GODOY, RICHARD JR & COCO A	$7.66	$24.13
07/01/2016	INTEREST	Monthly Interest	$0.06	$16.47
06/01/2016	INTEREST	Monthly Interest	$0.06	$16.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$16.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.54	$9.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.46	$8.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.38	$8.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$7.97
07/08/2015	BILL	GODOY, RICHARD JR & COCO A	$7.66	$7.66
08/26/2014	PAYMENT	UNITED GAMING INC CHECK NUM: 1032	$-7.66	$0.00
07/10/2014	BILL	GODOY, RICHARD JR & COCO A	$7.66	$7.66
08/28/2013	PAYMENT	UNITED GAMING INC CHECK NUM: 1092	$-7.66	$0.00
07/16/2013	BILL	GODOY, RICHARD JR & COCO A	$7.66	$7.66
07/27/2012	PAYMENT	UNITED GAMING INC CHECK NUM: 1277	$-7.66	$0.00
07/10/2012	BILL	GODOY, RICHARD JR & COCO A	$7.66	$7.66
01/04/2012	PAYMENT	UNITED GAMING INC CHECK NUM: 1333	$-24.12	$0.00
01/04/2012	AMENDMENT	FULL PEN NOT INCLUDED W/PEN	$-0.42	$24.12
01/04/2012	AMENDMENT	FULL PEN NOT INCLUDED W/PYMT	$-0.69	$24.54
01/04/2012	ADJUSTMENT	NEED TO FIX PENALTY NUM: 1333	$24.12	$25.23
01/04/2012	VOID	UNITED GAMING INC. COCO A CHECK NUM: 1333	$-24.12	$1.11
01/03/2012	INTEREST	Monthly Interest	$0.06	$25.23
12/01/2011	INTEREST	Monthly Interest	$0.06	$25.17
11/01/2011	INTEREST	Monthly Interest	$0.06	$25.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$25.05
10/03/2011	INTEREST	Monthly Interest	$0.06	$24.67
09/01/2011	INTEREST	Monthly Interest	$0.06	$24.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$24.55
08/01/2011	INTEREST	Monthly Interest	$0.06	$24.24
07/14/2011	BILL	GODOY, RICHARD JR & COCO A	$7.66	$24.18
07/05/2011	INTEREST	Monthly Interest	$0.06	$16.52
06/01/2011	INTEREST	Monthly Interest	$0.06	$16.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$9.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$8.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$8.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.01
07/14/2010	BILL	GODOY, RICHARD JR & COCO A	$7.70	$7.70
09/11/2009	PAYMENT	GODOY, RICHARD JR & COCO A CHECK NUM: 1078	$-7.70	$0.00
07/21/2009	BILL	GODOY, RICHARD JR & COCO A	$7.70	$7.70
07/31/2008	PAYMENT	WHEAT FIELD CONSULTING CHECK NUM: 1127	$-7.73	$0.00
07/14/2008	BILL	GODOY, RICHARD JR & COCO A	$7.73	$7.73
08/28/2007	PAYMENT	GODOY, RICHARD JR & COCO A CHECK NUM: 969	$-7.73	$0.00
07/13/2007	BILL	GODOY, RICHARD JR & COCO A	$7.73	$7.73
08/15/2006	PAYMENT	GODOY, RICHARD JR & COCO A CHECK NUM: 377	$-7.73	$0.00
07/19/2006	BILL	GODOY, RICHARD JR & COCO A	$7.73	$7.73
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-7.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.24	$7.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$7.80	$8.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.24
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-7.80	$0.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	D & E PROPERTIES LLC	$7.72	$7.72
08/24/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00