Tax Account 035-002-004

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Owners

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

818789

Account Summary

Account ID	035-002-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-002-004

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$379.54	$442.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$31.71	$90.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$34.52	$89.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$29.61	$82.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	TORRES, ISIDRO SYS 9256892 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	TORRES, ISIDRO CHECK 9256892 VOIDED PAYMENT: 915427. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/25/2024	PAYMENT	TORRES, ISIDRO CHECK 9256892	$-73.34	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$73.34	$73.34
08/22/2023	PAYMENT	TORRES, ISIDRO CHECK NUM: 0057220777	$-68.04	$0.00
07/12/2023	BILL	TORRES, ISIDRO	$68.04	$68.04
04/25/2023	PAYMENT	TORRES, ISIDRO (TAX SALE) CHECK NUM: TAX SALE	$-704.87	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.39	$704.87
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$703.48
03/01/2023	INTEREST	Monthly Interest	$1.39	$699.06
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$697.67
02/01/2023	INTEREST	Monthly Interest	$1.39	$597.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$596.28
01/03/2023	INTEREST	Monthly Interest	$1.39	$592.49
12/01/2022	INTEREST	Monthly Interest	$1.39	$591.10
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$589.71
11/01/2022	INTEREST	Monthly Interest	$1.39	$574.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$572.68
10/04/2022	INTEREST	Monthly Interest	$1.39	$569.52
09/01/2022	INTEREST	Monthly Interest	$1.39	$568.13
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$566.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$316.74
08/01/2022	INTEREST	Monthly Interest	$1.39	$314.21
07/12/2022	BILL	ELKO CO TREAS TR	$63.16	$312.82
07/01/2022	INTEREST	Monthly Interest	$1.39	$249.66
06/01/2022	INTEREST	Monthly Interest	$1.39	$248.27
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$246.88
05/02/2022	INTEREST	Monthly Interest	$0.90	$239.88
04/01/2022	INTEREST	Monthly Interest	$0.90	$238.98
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$238.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$230.75
03/01/2022	INTEREST	Monthly Interest	$0.90	$226.65
02/01/2022	INTEREST	Monthly Interest	$0.90	$225.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$224.85
01/03/2022	INTEREST	Monthly Interest	$0.90	$221.33
12/01/2021	INTEREST	Monthly Interest	$0.90	$220.43
11/01/2021	INTEREST	Monthly Interest	$0.90	$219.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$218.63
10/01/2021	INTEREST	Monthly Interest	$0.90	$215.70
09/01/2021	INTEREST	Monthly Interest	$0.90	$214.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$213.90
08/02/2021	INTEREST	Monthly Interest	$0.90	$211.56
07/14/2021	BILL	WHITE, BERNARD C	$58.61	$210.66
07/02/2021	INTEREST	Monthly Interest	$0.90	$152.05
05/31/2021	INTEREST	Monthly Interest	$0.44	$151.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$150.71
04/30/2021	INTEREST	Monthly Interest	$0.44	$143.71
03/31/2021	INTEREST	Monthly Interest	$0.44	$143.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$142.83
02/26/2021	INTEREST	Monthly Interest	$0.44	$138.98
01/29/2021	INTEREST	Monthly Interest	$0.44	$138.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$138.10
12/31/2020	INTEREST	Monthly Interest	$0.44	$134.80
11/30/2020	INTEREST	Monthly Interest	$0.44	$134.36
10/29/2020	INTEREST	Monthly Interest	$0.44	$133.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$133.48
09/30/2020	INTEREST	Monthly Interest	$0.44	$130.73
08/31/2020	INTEREST	Monthly Interest	$0.44	$130.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$129.85
07/15/2020	INTEREST	Monthly Interest	$0.44	$127.65
07/15/2020	BILL	WHITE, BERNARD C	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	WHITE, BERNARD C	$52.78	$52.78
08/28/2018	PAYMENT	WHITE, SHAWN C & JONNI CHECK NUM: 1126	$-50.21	$0.00
07/09/2018	BILL	WHITE, BERNARD C	$50.21	$50.21
10/06/2017	PAYMENT	WHITE, SHAWN D & JONNI CHECK NUM: 1037	$-45.84	$0.00
10/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$45.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	WHITE, BERNARD C	$45.84	$45.84
09/01/2016	PAYMENT	WHITE, BERNARD C & SHAWN D GRD CHECK NUM: 2371	$-45.81	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$45.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	WHITE, BERNARD C	$45.81	$45.81
04/28/2016	PAYMENT	WHITE, BERNARD C CREDIT: D BANK: OP INTERNET NUM: 639381	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	WHITE, BERNARD C	$44.84	$44.84
07/24/2014	PAYMENT	WHITE, BERNARD BY SHAWN WHITE CHECK NUM: 2052	$-45.84	$0.00
07/10/2014	BILL	WHITE, BERNARD C	$45.84	$45.84
08/16/2013	PAYMENT	WHITE, BERNARD C & SHAWN C CHECK NUM: 0112	$-107.28	$0.00
08/16/2013	AMENDMENT	Removed pen, too small to bill	$-0.37	$107.28
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	WHITE, BERNARD C	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	WHITE, BERNARD C	$44.84	$44.84
08/02/2011	PAYMENT	SHAWN C WHITE CHECK BANK: WF INTERNET NUM: 011080218053907	$-44.84	$0.00
07/14/2011	BILL	WHITE, BERNARD C	$44.84	$44.84
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1048	$-45.09	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1048	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/01/2010	VOID	WHITE, BERNARD CARL CHECK NUM: 1048	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	WHITE, BERNARD C	$45.09	$45.09
08/10/2009	PAYMENT	WHITE, BERNARD C CHECK NUM: 2650	$-45.09	$0.00
07/21/2009	BILL	WHITE, BERNARD C	$45.09	$45.09
08/20/2008	PAYMENT	WHITE, BERNARD C CHECK NUM: 2225	$-46.12	$0.00
07/14/2008	BILL	WHITE, BERNARD C	$46.12	$46.12
02/04/2008	PAYMENT	WHITE, BERNARD C CHECK NUM: 1803	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	WHITE, BERNARD C	$46.12	$46.12
08/15/2006	PAYMENT	WHITE, BERNARD C CHECK NUM: 2797	$-46.11	$0.00
07/19/2006	BILL	WHITE, BERNARD C	$46.11	$46.11
08/24/2005	PAYMENT	BERNARD WHITE CHECK NUM: 2102	$-46.05	$0.00
07/21/2005	BILL	WHITE, BERNARD C & JERRY	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WHITE, BERNARD C & JER @	$46.12	$46.12
08/05/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WHITE, BERNARD C & JER @	$27.05	$27.05