Tax Account 001-233-006

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Owners

PEREZ, MARTIN S
308 LORENZI ST
LAS VEGAS, NV 89107-2493

Account Summary

Account ID	001-233-006
Account Type	Real Estate
Location	836 JUNIPER ST ELKO CITY
Balance	$521.20
Currently Due	$173.64

Account ID

001-233-006

Account Type

Real Estate

Location

836 JUNIPER ST
ELKO CITY

Balance

$521.20

Currently Due

$173.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.47
Total	$686.47
Paid	$165.27
Balance	$521.20
Due	$173.64
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$686.47

Total

$686.47

Paid

$165.27

Balance

$521.20

Due

$173.64

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$165.27	$0.00	$165.27	$165.27	$0.00
2	10/07/2024	10/17/2024	Due	$173.64	$0.00	$173.64	$0.00	$173.64
3	01/06/2025	01/16/2025	Due	$173.64	$0.00	$173.64	$0.00	$347.28
4	03/03/2025	03/13/2025	Due	$173.92	$0.00	$173.92	$0.00	$521.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.14	$21.39	$632.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$566.03	$0.00	$566.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$540.76	$21.21	$561.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$511.52	$23.01	$534.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$493.50	$4.93	$498.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$487.82	$0.00	$487.82	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$475.15	$16.63	$491.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$474.04	$9.48	$483.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$464.64	$9.30	$473.94	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$456.80	$44.68	$501.48	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	183.48	183.48	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	153.32	153.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	108.28	108.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	102.90	102.90	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	95.57	95.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	88.88	88.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	78.12	78.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	82.24	82.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	72.21	72.21	.00	.00
2014-2015	S05	Elko Redevelopment	66.06	66.06	.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
08/30/2024	PAYMENT	"ALMA PEREZ" SYS 9596912585 ORIG: ONLINE ORIG: SYS	$-165.27	$521.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$686.47
08/30/2024	ADJUSTMENT	"ALMA PEREZ" SYS 9596912585 ORIG: ONLINE VOIDED PAYMENT: 991074. REASON: AMENDMENT TO RE 2025	$165.27	$686.47
08/30/2024	PAYMENT	"ALMA PEREZ" SYS 9596912585 ORIG: ONLINE	$-165.27	$521.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.59	$686.47
08/30/2024	ADJUSTMENT	"ALMA PEREZ" ONLINE 9596912585 VOIDED PAYMENT: 947129. REASON: AMENDMENT TO RE 2025	$165.27	$659.88
08/27/2024	PAYMENT	"ALMA PEREZ" ONLINE	$-165.27	$494.61
07/10/2024	BILL	PEREZ, MARTIN S	$659.88	$659.88
03/18/2024	PAYMENT	ALMA PEREZ ONLINE	$-152.78	$0.00
01/11/2024	PAYMENT	ALMA PEREZ ONLINE	$-152.78	$152.78
11/08/2023	PAYMENT	"ALMA PEREZ" ONLINE	$-326.97	$305.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$632.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$617.25
07/12/2023	BILL	PEREZ, MARTIN S	$611.14	$611.14
03/08/2023	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 227575	$-141.50	$0.00
01/12/2023	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 124193	$-141.50	$141.50
10/05/2022	PAYMENT	PEREZ, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 191231	$-141.50	$283.00
08/29/2022	PAYMENT	PEREZ, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 181976	$-292.52	$424.50
08/01/2022	INTEREST	Monthly Interest	$1.13	$717.02
07/12/2022	BILL	PEREZ, MARTIN S	$566.03	$715.89
07/01/2022	INTEREST	Monthly Interest	$1.13	$149.86
06/01/2022	INTEREST	Monthly Interest	$1.13	$148.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$147.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.41	$140.60
01/05/2022	PAYMENT	PEREZ, MARTIN SANTIAGO CHECK BANK: OP INTERNET NUM: P5JD65BNL	$-135.19	$135.19
09/29/2021	PAYMENT	PEREZ, MARTIN S CHECK BANK: OP INTERNET NUM: J8J7MZ1NL	$-275.79	$270.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.41	$546.17
07/14/2021	BILL	PEREZ, MARTIN S	$540.76	$540.76
04/09/2021	PAYMENT	MARTIN PEREZ CHECK NUM: ACH	$-273.64	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.79	$273.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.11	$260.85
12/11/2020	PAYMENT	PEREZ, MARTIN S CHECK NUM: ACH	$-132.98	$255.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.11	$388.72
08/18/2020	PAYMENT	MARTIN PEREZ CHECK NUM: ACH	$-127.91	$383.61
07/15/2020	BILL	PEREZ, MARTIN S	$511.52	$511.52
03/04/2020	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4924	$-123.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.37
02/06/2020	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4895	$-4.93	$123.37
01/21/2020	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4878	$-123.37	$128.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.93	$251.67
10/03/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4795	$-123.37	$246.74
08/23/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4755	$-123.39	$370.11
07/10/2019	BILL	PEREZ, MARTIN S	$493.50	$493.50
03/05/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4619	$-121.94	$0.00
01/09/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4572	$-121.94	$121.94
09/27/2018	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4487	$-121.94	$243.88
08/21/2018	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4444	$-122.00	$365.82
07/09/2018	BILL	PEREZ, MARTIN S	$487.82	$487.82
04/16/2018	PAYMENT	A-1 LAWN MAINTENNACE CHECK NUM: 1122	$-254.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.88	$254.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.75	$242.31
10/06/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4222	$-118.78	$237.56
08/23/2017	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 175825	$-118.81	$356.34
07/07/2017	BILL	PEREZ, MARTIN S	$475.15	$475.15
04/07/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4116	$-4.74	$0.00
03/23/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4101	$-118.50	$4.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.74	$123.24
01/06/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4063	$-4.74	$118.50
01/06/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4071	$-118.50	$123.24
12/01/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4042	$-118.50	$241.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.74	$360.24
08/23/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3605	$-118.54	$355.50
07/08/2016	BILL	PEREZ, MARTIN S	$474.04	$474.04
03/17/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3537	$-236.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.65	$236.95
11/30/2015	PAYMENT	A-1 MAINTENANCE CHECK NUM: 3490	$-4.65	$232.30
10/19/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3460	$-116.15	$236.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.65	$353.10
09/02/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3440	$-1.90	$348.45
09/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$350.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$350.43
08/20/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3433	$-371.36	$350.35
08/03/2015	INTEREST	Monthly Interest	$1.90	$721.71
07/08/2015	BILL	PEREZ, MARTIN S	$464.64	$719.81
07/01/2015	INTEREST	Monthly Interest	$1.90	$255.17
06/01/2015	INTEREST	Monthly Interest	$1.90	$253.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$251.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.42	$244.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.57	$232.95
12/12/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 00003230	$-244.41	$228.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.42	$472.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$461.37
07/10/2014	BILL	PEREZ, MARTIN S	$456.80	$456.80
06/25/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3168	$-520.40	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.69	$520.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$516.71
05/01/2014	INTEREST	Monthly Interest	$0.04	$509.71
04/01/2014	INTEREST	Monthly Interest	$0.04	$509.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.62	$509.63
03/03/2014	INTEREST	Monthly Interest	$0.04	$479.01
02/03/2014	INTEREST	Monthly Interest	$0.04	$478.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.69	$478.93
01/02/2014	INTEREST	Monthly Interest	$0.04	$459.24
12/02/2013	INTEREST	Monthly Interest	$0.04	$459.20
11/04/2013	INTEREST	Monthly Interest	$0.04	$459.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.94	$459.12
10/01/2013	INTEREST	Monthly Interest	$0.04	$448.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$448.14
09/03/2013	INTEREST	Monthly Interest	$0.04	$443.77
08/01/2013	INTEREST	Monthly Interest	$0.04	$443.73
07/16/2013	BILL	PEREZ, MARTIN S	$437.45	$443.69
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.24
06/03/2013	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2894	$-362.36	$6.20
06/03/2013	INTEREST	Monthly Interest	$2.65	$368.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$365.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.28	$358.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.81	$336.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$323.82
09/10/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2724	$-104.73	$318.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$423.11
07/10/2012	BILL	PEREZ, MARTIN S	$418.92	$418.92
03/29/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2631	$-465.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.36	$465.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.23	$437.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.13	$419.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$409.18
07/14/2011	BILL	PEREZ, MARTIN S	$405.13	$405.13
04/14/2011	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2369	$-334.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.11	$334.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.06	$315.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.03	$305.92
08/27/2010	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2182	$-100.67	$301.89
07/14/2010	BILL	PEREZ, MARTIN S	$402.56	$402.56
04/02/2010	PAYMENT	PEREZ-TINOCO, SANTIAGO CHECK NUM: 1573	$-198.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.29	$198.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.61	$189.38
09/30/2009	PAYMENT	PEREZ, MARTIN S CHECK NUM: 2021	$-200.00	$185.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$385.77
07/21/2009	BILL	PEREZ, MARTIN S	$381.95	$381.95
02/24/2009	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 1801	$-180.85	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1472	$-177.33	$180.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1472	$177.33	$358.18
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$180.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.55	$180.85
09/08/2008	VOID	SANTIAGO PEREZ-TINOCO CHECK NUM: 1472	$-177.33	$177.30
07/14/2008	BILL	PEREZ, MARTIN S	$354.63	$354.63
08/17/2007	PAYMENT	TORRES-ROMERO, OLIVA CHECK NUM: 721	$-334.56	$0.00
07/13/2007	BILL	PEREZ, MARTIN S	$334.56	$334.56
12/11/2006	PAYMENT	PEREZ, MARTIN S CHECK NUM: 755	$-3.31	$0.00
09/27/2006	PAYMENT	PEREZ, MARTIN S CHECK NUM: 649	$-331.25	$3.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$334.56
07/19/2006	BILL	PEREZ, MARTIN S	$331.25	$331.25
10/14/2005	PAYMENT	PEREZ, MARTIN S CHECK NUM: 1150	$-313.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$313.96
07/21/2005	BILL	PEREZ, MARTIN S	$310.85	$310.85
08/30/2004	PAYMENT	@	$-298.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.17	$298.74
07/01/2004	BILL	PEREZ, MARTIN S @	$298.57	$298.57
04/01/2004	PAYMENT	@	$-142.72	$0.00
09/08/2003	PAYMENT	@	$-152.72	$142.72
07/01/2003	PENALTY	Penalty 03-04	$9.99	$295.44
07/01/2003	BILL	PEREZ, MARTIN S @	$285.45	$285.45