Tax Account 025-012-006

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Owners

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

Account Summary

Account ID	025-012-006
Account Type	Real Estate
Location	0 MONROE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$5.68	$0.00	$24.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$0.00	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	ISIDRO TORRES CHECK (LOCKBOX-LA) - 39787366	$-18.74	$0.00
07/11/2025	BILL	TORRES, ISIDRO	$18.74	$18.74
08/09/2024	PAYMENT	"ISIDRO TORRES" ONLINE	$-18.74	$0.00
07/10/2024	BILL	MALLETT, DANIEL	$18.74	$18.74
06/04/2024	PAYMENT	CHRISTINE MALLETT ONLINE	$-24.42	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.56	$24.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MALLETT, DANIEL	$18.74	$18.74
01/09/2023	PAYMENT	MALLETT, DANIEL D CHECK NUM: MO	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MALLETT, DANIEL	$18.74	$18.74
09/17/2021	PAYMENT	ECT CASH	$-0.80	$0.00
09/13/2021	PAYMENT	MALLETT, CHRISTINE A CHECK NUM: 197	$-19.98	$0.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	MALLETT, DANIEL	$19.98	$19.98
08/20/2020	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 0526	$-19.76	$0.00
07/15/2020	BILL	BOROS, NANCY G	$19.76	$19.76
08/21/2019	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 522	$-19.76	$0.00
07/10/2019	BILL	BOROS, NANCY G	$19.76	$19.76
08/22/2018	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 516	$-18.80	$0.00
07/09/2018	BILL	BOROS, NANCY G	$18.80	$18.80
08/17/2017	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 513	$-16.20	$0.00
07/07/2017	BILL	BOROS, NANCY G	$16.20	$16.20
08/10/2016	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 503	$-15.29	$0.00
07/08/2016	BILL	BOROS, NANCY G	$15.29	$15.29
08/14/2015	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 1075	$-14.38	$0.00
07/08/2015	BILL	BOROS, NANCY G	$14.38	$14.38
08/25/2014	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 1164	$-13.37	$0.00
07/10/2014	BILL	BOROS, NANCY G	$13.37	$13.37
08/28/2013	PAYMENT	BOROS, NANCY C & GERALD J CHECK NUM: 1373	$-12.39	$0.00
07/16/2013	BILL	BOROS, NANCY G	$12.39	$12.39
08/17/2012	PAYMENT	BOROS, NANCY C CHECK NUM: 1388	$-11.49	$0.00
07/10/2012	BILL	BOROS, NANCY G	$11.49	$11.49
08/24/2011	PAYMENT	BOROS, NANCY & GERALD CHECK NUM: 1339	$-10.78	$0.00
07/14/2011	BILL	BOROS, NANCY G	$10.78	$10.78
07/30/2010	PAYMENT	BOROS, NANCY C CHECK NUM: 1245	$-10.23	$0.00
07/14/2010	BILL	BOROS, NANCY G	$10.23	$10.23
03/30/2010	PAYMENT	BOROS, NANCY & GERALD CHECK NUM: 1226	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BOROS, NANCY G	$9.71	$9.71
08/21/2008	PAYMENT	NANCY BOROS CHECK NUM: 919	$-9.02	$0.00
07/14/2008	BILL	BOROS, NANCY G	$9.02	$9.02
08/29/2007	PAYMENT	BOROS, NANCY C CHECK NUM: 2448	$-9.02	$0.00
07/13/2007	BILL	BOROS, NANCY G	$9.02	$9.02
09/06/2006	PAYMENT	BOROS, NANCY C CHECK NUM: 2330	$-9.01	$0.00
07/19/2006	BILL	BOROS, NANCY G	$9.01	$9.01
08/31/2005	PAYMENT	NANCY BOROS CHECK NUM: 2230	$-9.00	$0.00
07/21/2005	BILL	BOROS, NANCY G	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOROS, NANCY G @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOROS, NANCY G @	$9.02	$9.02