Tax Account 001-281-006

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Owners

PEREZ, GUATAVO TR ET AL
700 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8747

MATA, GUADALUPE PEREZ TR ET AL

(MENDEZ PEREZ FAMILY TRUST

09192022)

811592

Account Summary

Account ID	001-281-006
Account Type	Real Estate
Location	946 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-281-006

Account Type

Real Estate

Location

946 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.98
Total	$1,667.98
Paid	$1,667.98
Balance	$0.00
Due	$0.00
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

$1,667.98

Total

$1,667.98

Paid

$1,667.98

Balance

$0.00

Due

$0.00

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	$397.91	$0.00	$397.91	$397.91	$0.00
2	10/07/2024	10/17/2024	Paid	$423.28	$0.00	$423.28	$423.28	$0.00
3	01/06/2025	01/16/2025	Paid	$423.28	$0.00	$423.28	$423.28	$0.00
4	03/03/2025	03/13/2025	Paid	$423.51	$0.00	$423.51	$423.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.38	$0.00	$1,472.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,363.47	$0.00	$1,363.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,352.54	$0.00	$1,352.54	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,286.85	$0.00	$1,286.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,261.87	$0.00	$1,261.87	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,230.66	$0.00	$1,230.66	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,203.61	$0.00	$1,203.61	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,191.88	$0.00	$1,191.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,177.96	$0.00	$1,177.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,160.78	$0.00	$1,160.78	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	442.90	442.90	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	370.07	370.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	272.52	272.52	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	259.22	259.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	244.70	244.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	224.55	224.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	198.16	198.16	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	207.04	207.04	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	183.11	183.11	.00	.00
2014-2015	S05	Elko Redevelopment	168.13	168.13	.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
09/19/2024	PAYMENT	PEREZ, GUADALUPE CASH	$-77.96	$0.00
08/30/2024	PAYMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO SYS 298 ORIG: CHECK ORIG: SYS	$-1,590.02	$77.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,667.98
08/30/2024	ADJUSTMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO SYS 298 ORIG: CHECK VOIDED PAYMENT: 991221. REASON: AMENDMENT TO RE 2025	$1,590.02	$1,667.98
08/30/2024	PAYMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO SYS 298 ORIG: CHECK	$-1,590.02	$77.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.96	$1,667.98
08/30/2024	ADJUSTMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO CHECK 298 VOIDED PAYMENT: 910607. REASON: AMENDMENT TO RE 2025	$1,590.02	$1,590.02
07/16/2024	PAYMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO CHECK 298	$-1,590.02	$0.00
07/10/2024	BILL	PEREZ, GUATAVO TR ET AL	$1,590.02	$1,590.02
07/27/2023	PAYMENT	PEREZ, GUATAVO & GUADALUPE CHECK NUM: 00296	$-1,472.38	$0.00
07/12/2023	BILL	PEREZ, GUATAVO TR ET AL	$1,472.38	$1,472.38
07/25/2022	PAYMENT	PEREZ, M GUADALUPE CASH	$-1,363.47	$0.00
07/12/2022	BILL	PEREZ, GUADALUPE ET AL	$1,363.47	$1,363.47
07/22/2021	PAYMENT	PEREZ, M GUADALUPE CHECK NUM: 168	$-1,352.54	$0.00
07/14/2021	BILL	PEREZ, GUADALUPE ET AL	$1,352.54	$1,352.54
04/19/2021	ADJUSTMENT	INCORRECT DATE ENTERED NUM: 162	$1,286.57	$0.00
04/19/2021	VOID	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-1,286.57	$-1,286.57
04/19/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 162	$1,286.57	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.28	$-1,286.57
07/28/2020	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-1,286.57	$-1,286.29
07/28/2020	VOID	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-1,286.57	$0.28
07/15/2020	BILL	PEREZ, GUADALUPE ET AL	$1,286.85	$1,286.85
08/07/2019	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 143	$-1,261.87	$0.00
07/10/2019	BILL	PEREZ, GUADALUPE ET AL	$1,261.87	$1,261.87
08/07/2018	PAYMENT	MENDEZ, GUSTAVO ET AL CHECK NUM: 332	$-1,230.66	$0.00
07/09/2018	BILL	PEREZ, GUADALUPE ET AL	$1,230.66	$1,230.66
08/08/2017	PAYMENT	GUSTAVO MENDEZ/GUADALUPE PEREZ CHECK NUM: 286	$-1,203.61	$0.00
07/07/2017	BILL	PEREZ, GUADALUPE ET AL	$1,203.61	$1,203.61
08/04/2016	PAYMENT	MENDEZ, GUSTAVO/PEREZ, G CHECK NUM: 261	$-1,191.88	$0.00
08/04/2016	ADJUSTMENT	Check w cash NUM: 261	$1,191.88	$1,191.88
08/04/2016	VOID	MENDEZ, GUSTAVO ET AL CHECK NUM: 261	$-1,191.88	$0.00
07/08/2016	BILL	PEREZ, GUADALUPE ET AL	$1,191.88	$1,191.88
07/30/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-2.97	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 233	$-1,174.99	$2.97
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 233	$1,174.99	$1,177.96
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2.97	$2.97
07/29/2015	VOID	PEREZ, GUADALUPE CASH	$-2.97	$0.00
07/29/2015	VOID	PEREZ, GUADALUPE & GUSTAVO CHECK NUM: 233	$-1,174.99	$2.97
07/08/2015	BILL	PEREZ, GUADALUPE ET AL	$1,177.96	$1,177.96
08/06/2014	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 111	$-1,160.78	$0.00
07/10/2014	BILL	PEREZ, GUADALUPE ET AL	$1,160.78	$1,160.78
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013575	$-1,138.99	$0.00
07/16/2013	BILL	ERIO, GEORGE W TR	$1,138.99	$1,138.99
02/14/2013	PAYMENT	ERIO, GEORGE W TR CHECK NUM: 0121	$-1,206.04	$0.00
02/04/2013	ADJUSTMENT	Cannot locate the check	$1,206.04	$1,206.04
02/01/2013	VOID	ERIO, GEORGE W TR CHECK	$-1,206.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.25	$1,206.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.92	$1,155.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.17	$1,127.87
07/10/2012	BILL	ERIO, GEORGE W TR	$1,116.70	$1,116.70
06/06/2012	PAYMENT	ERIO, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01506G	$-1,269.73	$0.00
06/01/2012	INTEREST	Monthly Interest	$9.08	$1,269.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,260.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.31	$1,253.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.06	$1,177.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.25	$1,128.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.90	$1,101.03
07/14/2011	BILL	ERIO, GEORGE W TR	$1,090.13	$1,090.13
05/09/2011	PAYMENT	ERIO, GEORGE W CHECK NUM: 1725	$-604.88	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$604.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.94	$597.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.18	$569.94
09/29/2010	PAYMENT	ERIO, GEORGE W CHECK NUM: 1669	$-569.97	$558.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.18	$1,128.73
07/14/2010	BILL	ERIO, GEORGE W TR	$1,117.55	$1,117.55
03/11/2010	PAYMENT	ERIO, GEORGE W TR CREDIT: D	$-1,235.84	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.49	$1,235.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.61	$1,184.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.44	$1,155.74
07/21/2009	BILL	ERIO, GEORGE W TR	$1,144.30	$1,144.30
04/17/2009	PAYMENT	ERIO, GEORGE CHECK NUM: 1591	$-1,253.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.29	$1,253.38
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,177.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.05	$1,177.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.25	$1,128.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.90	$1,100.79
07/14/2008	BILL	ERIO, GEORGE	$1,089.89	$1,089.89
03/06/2008	PAYMENT	ERIO, GEORGE CHECK NUM: 1576	$-524.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.28	$524.38
10/03/2007	PAYMENT	ERIO, GEORGE CHECK NUM: 1558	$-524.38	$514.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.28	$1,038.48
07/13/2007	BILL	ERIO, GEORGE	$1,028.20	$1,028.20
01/10/2007	PAYMENT	ERIO, GEORGE CHECK NUM: 1511	$-1,055.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.50	$1,055.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.20	$1,030.14
07/19/2006	BILL	ERIO, GEORGE	$1,019.94	$1,019.94
01/11/2006	PAYMENT	ERIO, GEORGE CHECK NUM: 992	$-484.78	$0.00
09/20/2005	PAYMENT	ERIO, GEORGE CHECK NUM: 768	$-494.49	$484.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.70	$979.27
07/21/2005	BILL	ERIO, GEORGE	$969.57	$969.57
01/07/2005	PAYMENT	@	$-470.44	$0.00
10/12/2004	PAYMENT	@	$-235.22	$470.44
08/25/2004	PAYMENT	@	$-235.23	$705.66
07/01/2004	BILL	ERIO, GEORGE @	$940.89	$940.89
03/03/2004	PAYMENT	@	$-454.38	$0.00
12/08/2003	PAYMENT	@	$-495.28	$454.38
07/01/2003	PENALTY	Penalty 03-04	$40.90	$949.66
07/01/2003	BILL	LEERAD FAMILY LIMITED @	$908.76	$908.76