Tax Account 001-381-008

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Owners

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

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

Account Summary

Account ID	001-381-008
Account Type	Real Estate
Location	252 W RIVER ST ELKO CITY
Balance	$190.86
Currently Due	$0.00

Account ID

001-381-008

Account Type

Real Estate

Location

252 W RIVER ST
ELKO CITY

Balance

$190.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.18
Total	$382.18
Paid	$191.32
Balance	$190.86
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

$382.18

Total

$382.18

Paid

$191.32

Balance

$190.86

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	$95.89	$0.00	$95.89	$95.89	$0.00
2	10/07/2024	10/17/2024	Paid	$95.43	$0.00	$95.43	$95.43	$0.00
3	01/06/2025	01/16/2025	Due	$95.43	$0.00	$95.43	$0.00	$95.43
4	03/03/2025	03/13/2025	Due	$95.43	$0.00	$95.43	$0.00	$190.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.18	$30.58	$412.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$382.19	$37.57	$419.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$382.16	$17.19	$399.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$363.03	$69.82	$432.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$362.74	$15.78	$378.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$362.73	$54.41	$417.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$362.74	$94.63	$457.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$362.71	$54.41	$417.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$372.40	$29.79	$402.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$372.77	$72.50	$445.27	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$371.77	$92.35	$464.12	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$374.21	$47.47	$421.68	$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	$-95.43	$190.86
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-95.89	$286.29
07/10/2024	BILL	LV HOUSING SOLUTIONS LLC	$382.18	$382.18
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-95.54	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-317.22	$95.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$412.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$395.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$386.00
07/12/2023	BILL	LV HOUSING SOLUTIONS LLC	$382.18	$382.18
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: RKZWD6VPL	$-324.19	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$324.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.20	$317.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.55	$299.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.82	$290.44
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-95.57	$286.62
07/12/2022	BILL	LV HOUSING SOLUTIONS LLC	$382.19	$382.19
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 222330	$-204.45	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.55	$204.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.82	$194.90
11/01/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 572079	$-99.36	$191.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.82	$290.44
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 797142	$-95.54	$286.62
07/14/2021	BILL	LV HOUSING SOLUTIONS LLC	$382.16	$382.16
06/16/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS LLC CHECK NUM: 001312	$-535.68	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.76	$535.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$534.92
04/30/2021	INTEREST	Monthly Interest	$0.76	$527.92
03/31/2021	INTEREST	Monthly Interest	$0.76	$527.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.41	$526.40
02/26/2021	INTEREST	Monthly Interest	$0.76	$500.99
01/29/2021	INTEREST	Monthly Interest	$0.76	$500.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.34	$499.47
12/31/2020	INTEREST	Monthly Interest	$0.76	$483.13
11/30/2020	INTEREST	Monthly Interest	$0.76	$482.37
10/29/2020	INTEREST	Monthly Interest	$0.76	$481.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.08	$480.85
09/30/2020	INTEREST	Monthly Interest	$0.76	$471.77
08/31/2020	INTEREST	Monthly Interest	$0.76	$471.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.63	$470.25
07/15/2020	INTEREST	Monthly Interest	$0.76	$466.62
07/15/2020	BILL	LV HOUSING SOLUTIONS LLC	$363.03	$465.86
06/30/2020	INTEREST	Monthly Interest	$0.76	$102.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.76	$102.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$101.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.63	$94.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.68
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-90.68	$90.68
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-94.31	$181.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.63	$275.67
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-90.70	$272.04
07/10/2019	BILL	LV HOUSING SOLUTIONS LLC	$362.74	$362.74
04/29/2019	PAYMENT	A M PEREZ RENTAL 2 LLC CHECK NUM: 2195	$-874.51	$0.00
04/01/2019	INTEREST	Monthly Interest	$3.02	$874.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.39	$871.49
03/01/2019	INTEREST	Monthly Interest	$3.02	$846.10
02/01/2019	INTEREST	Monthly Interest	$3.02	$843.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.32	$840.06
01/10/2019	INTEREST	Monthly Interest	$3.02	$823.74
01/10/2019	INTEREST	Monthly Interest	$3.02	$820.72
11/01/2018	INTEREST	Monthly Interest	$3.02	$817.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.07	$814.68
10/01/2018	INTEREST	Monthly Interest	$3.02	$805.61
09/04/2018	INTEREST	Monthly Interest	$3.02	$802.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$799.57
08/01/2018	INTEREST	Monthly Interest	$3.02	$795.94
07/09/2018	BILL	LV HOUSING SOLUTIONS LLC	$362.73	$792.92
07/02/2018	INTEREST	Monthly Interest	$3.02	$430.19
06/01/2018	INTEREST	Monthly Interest	$3.02	$427.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$424.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.39	$417.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.32	$391.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.07	$375.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$366.37
07/07/2017	BILL	LV HOUSING SOLUTIONS LLC	$362.74	$362.74
04/27/2017	PAYMENT	LV HOUSING SOLUTIONS LLC CHECK NUM: 231	$-417.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.39	$417.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.32	$391.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.07	$375.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$366.34
07/08/2016	BILL	LV HOUSING SOLUTIONS LLC	$362.71	$362.71
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558518	$-402.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.76	$402.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.31	$385.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$376.12
07/08/2015	BILL	LV HOUSING SOLUTIONS LLC	$372.40	$372.40
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET	$-247.74	$0.00
06/01/2015	PAYMENT	PEREZ SR, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 114055748	$-510.98	$247.74
06/01/2015	INTEREST	Monthly Interest	$5.02	$758.72
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$753.70
05/01/2015	INTEREST	Monthly Interest	$1.91	$746.70
04/01/2015	INTEREST	Monthly Interest	$1.91	$744.79
03/16/2015	PENALTY	Certified mailing fee	$6.48	$742.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.09	$736.40
03/02/2015	INTEREST	Monthly Interest	$1.91	$710.31
02/02/2015	INTEREST	Monthly Interest	$1.91	$708.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.77	$706.49
01/02/2015	INTEREST	Monthly Interest	$1.91	$689.72
12/01/2014	INTEREST	Monthly Interest	$1.91	$687.81
11/03/2014	INTEREST	Monthly Interest	$1.91	$685.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.32	$683.99
10/01/2014	INTEREST	Monthly Interest	$1.91	$674.67
09/23/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20139	$-190.75	$672.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$863.51
09/02/2014	INTEREST	Monthly Interest	$3.33	$859.78
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20132	$-190.75	$856.45
08/01/2014	INTEREST	Monthly Interest	$4.66	$1,047.20
07/10/2014	BILL	LV HOUSING SOLUTIONS LLC	$372.77	$1,042.54
07/01/2014	INTEREST	Monthly Interest	$4.66	$669.77
06/02/2014	INTEREST	Monthly Interest	$4.66	$665.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$660.45
05/01/2014	INTEREST	Monthly Interest	$1.56	$653.45
04/01/2014	INTEREST	Monthly Interest	$1.56	$651.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.02	$650.33
03/03/2014	INTEREST	Monthly Interest	$1.56	$624.31
02/03/2014	INTEREST	Monthly Interest	$1.56	$622.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.73	$621.19
01/02/2014	INTEREST	Monthly Interest	$1.56	$604.46
12/02/2013	INTEREST	Monthly Interest	$1.56	$602.90
11/04/2013	INTEREST	Monthly Interest	$1.56	$601.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.29	$599.78
10/01/2013	INTEREST	Monthly Interest	$1.56	$590.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$588.93
09/03/2013	INTEREST	Monthly Interest	$1.56	$585.21
08/01/2013	INTEREST	Monthly Interest	$1.56	$583.65
07/16/2013	BILL	LV HOUSING SOLUTIONS LLC	$371.77	$582.09
07/01/2013	INTEREST	Monthly Interest	$1.56	$210.32
06/03/2013	INTEREST	Monthly Interest	$1.56	$208.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$207.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.36	$200.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.74	$190.84
10/23/2012	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 146	$-97.29	$187.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.74	$284.39
07/27/2012	PAYMENT	WESTERN MTN ROOFING CHECK NUM: 0142	$-93.56	$280.65
07/10/2012	BILL	VANGOOR, FRED & ROBERTA	$374.21	$374.21
12/21/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK	$-91.09	$0.00
10/07/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 129	$-99.39	$91.09
09/29/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 128	$-186.77	$190.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$377.25
07/14/2011	BILL	VANGOOR, FRED & ROBERTA	$373.51	$373.51
01/07/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0115	$-187.62	$0.00
09/01/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 105	$-93.81	$187.62
08/23/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0101	$-93.84	$281.43
07/14/2010	BILL	VANGOOR, FRED & ROBERTA	$375.27	$375.27
03/31/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5124	$-97.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$97.02
01/14/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5121	$-93.29	$93.29
09/28/2009	PAYMENT	WESTERN MOUNTAIN ROFFING INC CHECK NUM: 5106	$-93.30	$186.58
08/25/2009	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 5101	$-93.29	$279.88
07/21/2009	BILL	VANGOOR, FRED & ROBERTA	$373.17	$373.17
03/26/2009	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5090	$-309.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.77	$309.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.32	$292.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$283.30
09/03/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5075	$-93.21	$279.57
07/14/2008	BILL	VANGOOR, FRED & ROBERTA	$372.78	$372.78
02/21/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5062	$-402.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.76	$402.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.31	$385.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.73	$376.20
07/13/2007	BILL	VANGOOR, FRED & ROBERTA	$372.47	$372.47
10/11/2006	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5011	$-375.94	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$375.94
07/19/2006	BILL	VANGOOR, FRED & ROBERTA	$372.22	$372.22
11/14/2005	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 4757	$-384.99	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.30	$384.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$375.69
07/21/2005	BILL	VANGOOR, FRED & ROBERTA	$371.97	$371.97
01/14/2005	PAYMENT	@	$-90.35	$0.00
11/18/2004	PAYMENT	@	$-90.35	$90.35
09/13/2004	PAYMENT	@	$-90.35	$180.70
08/03/2004	PAYMENT	@	$-90.36	$271.05
07/01/2004	BILL	VANGOOR, FRED & ROBERT @	$361.41	$361.41
03/15/2004	PAYMENT	@	$-378.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.03	$378.42
07/01/2003	BILL	VANGOOR, FRED & ROBERT @	$350.39	$350.39