Tax Account 001-381-003

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Owners

LV HOUSING SOLUTIONS LLC
486 SKYLINE DR
ELKO, NV 89801-5025

665441~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-381-003
Account Type	Real Estate
Location	222 W RIVER ST ELKO CITY
Balance	$130.52
Currently Due	$0.00

Account ID

001-381-003

Account Type

Real Estate

Location

222 W RIVER ST
ELKO CITY

Balance

$130.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.55
Total	$261.55
Paid	$131.03
Balance	$130.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.55

Total

$261.55

Paid

$131.03

Balance

$130.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$65.77	$0.00	$65.77	$65.77	$0.00
2	10/07/2024	10/17/2024	Paid	$65.26	$0.00	$65.26	$65.26	$0.00
3	01/06/2025	01/16/2025	Due	$65.26	$0.00	$65.26	$0.00	$65.26
4	03/03/2025	03/13/2025	Due	$65.26	$0.00	$65.26	$0.00	$130.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.55	$20.93	$282.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$261.56	$27.93	$289.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$261.53	$11.78	$273.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$248.25	$49.96	$298.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$247.96	$13.00	$260.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$247.95	$37.20	$285.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$247.96	$66.97	$314.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$247.93	$37.20	$285.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$246.96	$19.75	$266.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$247.96	$52.75	$300.71	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$246.96	$63.71	$310.67	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$246.96	$33.71	$280.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-65.26	$130.52
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-65.77	$195.78
07/10/2024	BILL	LV HOUSING SOLUTIONS LLC	$261.55	$261.55
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-65.38	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-217.10	$65.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$282.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$270.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.17
07/12/2023	BILL	LV HOUSING SOLUTIONS LLC	$261.55	$261.55
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: RKZWD6VPL	$-224.07	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$224.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.77	$217.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.54	$205.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.62	$198.76
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-65.42	$196.14
07/12/2022	BILL	LV HOUSING SOLUTIONS LLC	$261.56	$261.56
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 222330	$-139.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.54	$139.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.62	$133.38
11/01/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 572579	$-68.00	$130.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.62	$198.76
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 797081	$-65.39	$196.14
07/14/2021	BILL	LV HOUSING SOLUTIONS LLC	$261.53	$261.53
06/16/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS LLC CHECK NUM: 001312	$-370.72	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.52	$370.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$370.20
04/30/2021	INTEREST	Monthly Interest	$0.52	$363.20
03/31/2021	INTEREST	Monthly Interest	$0.52	$362.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.38	$362.16
02/26/2021	INTEREST	Monthly Interest	$0.52	$344.78
01/29/2021	INTEREST	Monthly Interest	$0.52	$344.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.17	$343.74
12/31/2020	INTEREST	Monthly Interest	$0.52	$332.57
11/30/2020	INTEREST	Monthly Interest	$0.52	$332.05
10/29/2020	INTEREST	Monthly Interest	$0.52	$331.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.21	$331.01
09/30/2020	INTEREST	Monthly Interest	$0.52	$324.80
08/31/2020	INTEREST	Monthly Interest	$0.52	$324.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.48	$323.76
07/15/2020	BILL	LV HOUSING SOLUTIONS LLC	$248.25	$321.28
07/15/2020	INTEREST	Monthly Interest	$0.52	$73.03
06/30/2020	INTEREST	Monthly Interest	$0.52	$72.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.52	$71.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.99
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-61.99	$61.99
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-64.47	$123.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.45
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-61.99	$185.97
07/10/2019	BILL	LV HOUSING SOLUTIONS LLC	$247.96	$247.96
04/29/2019	PAYMENT	A M PEREZ RENTAL 2 LLC CHECK NUM: 2195	$-463.33	$0.00
04/26/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2192	$-136.75	$463.33
04/01/2019	INTEREST	Monthly Interest	$2.07	$600.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.36	$598.01
03/01/2019	INTEREST	Monthly Interest	$2.07	$580.65
02/01/2019	INTEREST	Monthly Interest	$2.07	$578.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.16	$576.51
01/10/2019	INTEREST	Monthly Interest	$2.07	$565.35
01/10/2019	INTEREST	Monthly Interest	$2.07	$563.28
11/01/2018	INTEREST	Monthly Interest	$2.07	$561.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$559.14
10/01/2018	INTEREST	Monthly Interest	$2.07	$552.94
09/04/2018	INTEREST	Monthly Interest	$2.07	$550.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$548.80
08/01/2018	INTEREST	Monthly Interest	$2.07	$546.32
07/09/2018	BILL	LV HOUSING SOLUTIONS LLC	$247.95	$544.25
07/02/2018	INTEREST	Monthly Interest	$2.07	$296.30
06/01/2018	INTEREST	Monthly Interest	$2.07	$294.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$292.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.36	$285.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.16	$267.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.20	$256.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$250.44
07/07/2017	BILL	LV HOUSING SOLUTIONS LLC	$247.96	$247.96
04/27/2017	PAYMENT	LV HOUSING SOLUTIONS LLC CHECK NUM: 231	$-285.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.36	$285.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.16	$267.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$256.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$250.41
07/08/2016	BILL	LV HOUSING SOLUTIONS LLC	$247.93	$247.93
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558518	$-266.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.11	$266.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.17	$255.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$249.43
07/08/2015	BILL	LV HOUSING SOLUTIONS LLC	$246.96	$246.96
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET	$-169.32	$0.00
06/01/2015	PAYMENT	PEREZ SR, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 114055748	$-341.44	$169.32
06/01/2015	INTEREST	Monthly Interest	$3.34	$510.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$507.42
05/01/2015	INTEREST	Monthly Interest	$1.27	$500.42
04/01/2015	INTEREST	Monthly Interest	$1.27	$499.15
03/16/2015	PENALTY	Certified mailing fee	$6.48	$497.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.36	$491.40
03/02/2015	INTEREST	Monthly Interest	$1.27	$474.04
02/02/2015	INTEREST	Monthly Interest	$1.27	$472.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$471.50
01/02/2015	INTEREST	Monthly Interest	$1.27	$460.34
12/01/2014	INTEREST	Monthly Interest	$1.27	$459.07
11/03/2014	INTEREST	Monthly Interest	$1.27	$457.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$456.53
10/01/2014	INTEREST	Monthly Interest	$1.27	$450.33
09/23/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20139	$-127.67	$449.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$576.73
09/02/2014	INTEREST	Monthly Interest	$2.21	$574.25
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20132	$-127.67	$572.04
08/01/2014	INTEREST	Monthly Interest	$3.09	$699.71
07/10/2014	BILL	LV HOUSING SOLUTIONS LLC	$247.96	$696.62
07/01/2014	INTEREST	Monthly Interest	$3.09	$448.66
06/02/2014	INTEREST	Monthly Interest	$3.09	$445.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$442.48
05/01/2014	INTEREST	Monthly Interest	$1.03	$435.48
04/01/2014	INTEREST	Monthly Interest	$1.03	$434.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.29	$433.42
03/03/2014	INTEREST	Monthly Interest	$1.03	$416.13
02/03/2014	INTEREST	Monthly Interest	$1.03	$415.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.11	$414.07
01/02/2014	INTEREST	Monthly Interest	$1.03	$402.96
12/02/2013	INTEREST	Monthly Interest	$1.03	$401.93
11/04/2013	INTEREST	Monthly Interest	$1.03	$400.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.17	$399.87
10/01/2013	INTEREST	Monthly Interest	$1.03	$393.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$392.67
09/03/2013	INTEREST	Monthly Interest	$1.03	$390.20
08/01/2013	INTEREST	Monthly Interest	$1.03	$389.17
07/16/2013	BILL	LV HOUSING SOLUTIONS LLC	$246.96	$388.14
07/01/2013	INTEREST	Monthly Interest	$1.03	$141.18
06/03/2013	INTEREST	Monthly Interest	$1.03	$140.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$139.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.17	$132.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.47	$125.95
10/23/2012	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 146	$-64.21	$123.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.47	$187.69
07/27/2012	PAYMENT	WESTERN MTN ROOFING CHECK NUM: 0142	$-61.74	$185.22
07/10/2012	BILL	VANGOOR, FREDERIK E TR ET AL	$246.96	$246.96
10/07/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 129	$-125.59	$0.00
09/29/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 128	$-123.84	$125.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.43
07/14/2011	BILL	VANGOOR, FREDERIK E TR ET AL	$246.96	$246.96
01/07/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0115	$-123.98	$0.00
09/01/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 105	$-61.99	$123.98
08/23/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0101	$-62.02	$185.97
07/14/2010	BILL	VANGOOR, FREDERIK E TR ET AL	$247.99	$247.99
03/31/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5124	$-64.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.48	$64.47
01/14/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5121	$-61.99	$61.99
09/28/2009	PAYMENT	WESTERN MOUNTAIN ROFFING INC CHECK NUM: 5106	$-62.02	$123.98
08/25/2009	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 5101	$-61.99	$186.00
07/21/2009	BILL	VANGOOR, FREDERIK E TR ET AL	$247.99	$247.99
03/26/2009	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5090	$-9.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.35	$9.03
02/10/2009	PAYMENT	WESTERN MOUNTAIN ROOFINF INC CHECK NUM: 5089	$-185.97	$8.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$194.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.45
09/03/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5075	$-62.02	$185.97
07/14/2008	BILL	VANGOOR, FRED & ROBERTA	$247.99	$247.99
02/21/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5062	$-267.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.16	$267.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$256.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$250.47
07/13/2007	BILL	VANGOOR, FRED & ROBERTA	$247.99	$247.99
10/11/2006	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5011	$-250.40	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.48	$250.40
07/19/2006	BILL	VANGOOR, FRED & ROBERTA	$247.92	$247.92
01/09/2006	PAYMENT	VANGOOR, FRED & ROBERTA CHECK NUM: 4773	$-6.76	$0.00
11/14/2005	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 4757	$-249.54	$6.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.19	$256.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.11
07/21/2005	BILL	VANGOOR, FRED & ROBERTA	$247.63	$247.63
01/14/2005	PAYMENT	@	$-60.20	$0.00
11/18/2004	PAYMENT	@	$-60.20	$60.20
09/13/2004	PAYMENT	@	$-60.20	$120.40
08/03/2004	PAYMENT	@	$-60.23	$180.60
07/01/2004	BILL	VANGOOR, FRED & ROBERT @	$240.83	$240.83
03/15/2004	PAYMENT	@	$-252.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$18.70	$252.40
07/01/2003	BILL	VANGOOR, FRED & ROBERT @	$233.70	$233.70