Tax Account 001-381-009

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Owners

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

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

Account Summary

Account ID	001-381-009
Account Type	Real Estate
Location	242 W RIVER ST ELKO CITY
Balance	$124.60
Currently Due	$0.00

Account ID

001-381-009

Account Type

Real Estate

Location

242 W RIVER ST
ELKO CITY

Balance

$124.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.62
Total	$249.62
Paid	$125.02
Balance	$124.60
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

$249.62

Total

$249.62

Paid

$125.02

Balance

$124.60

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	$62.72	$0.00	$62.72	$62.72	$0.00
2	10/07/2024	10/17/2024	Paid	$62.30	$0.00	$62.30	$62.30	$0.00
3	01/06/2025	01/16/2025	Due	$62.30	$0.00	$62.30	$0.00	$62.30
4	03/03/2025	03/13/2025	Due	$62.30	$0.00	$62.30	$0.00	$124.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.64	$20.29	$273.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$250.03	$27.00	$277.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$248.97	$11.20	$260.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$235.96	$48.12	$284.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$247.65	$13.00	$260.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$247.47	$37.13	$284.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$246.36	$66.51	$312.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$245.91	$36.89	$282.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$242.86	$19.43	$262.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$247.27	$52.63	$299.90	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$246.27	$63.57	$309.84	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$248.01	$33.77	$281.78	$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	$-62.30	$124.60
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-62.72	$186.90
07/10/2024	BILL	LV HOUSING SOLUTIONS LLC	$249.62	$249.62
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-63.40	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-210.53	$63.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$273.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.34	$262.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$256.18
07/12/2023	BILL	LV HOUSING SOLUTIONS LLC	$253.64	$253.64
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: RKZWD6VPL	$-214.50	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$214.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.25	$207.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.25	$196.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.50	$190.00
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-62.53	$187.50
07/12/2022	BILL	LV HOUSING SOLUTIONS LLC	$250.03	$250.03
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 222330	$-133.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.22	$133.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.49	$126.97
11/01/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 571801	$-64.73	$124.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.49	$189.21
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 797200	$-62.25	$186.72
07/14/2021	BILL	LV HOUSING SOLUTIONS LLC	$248.97	$248.97
06/16/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS LLC CHECK NUM: 001312	$-356.51	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.52	$356.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$355.99
04/30/2021	INTEREST	Monthly Interest	$0.52	$348.99
03/31/2021	INTEREST	Monthly Interest	$0.52	$348.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.52	$347.95
02/26/2021	INTEREST	Monthly Interest	$0.52	$331.43
01/29/2021	INTEREST	Monthly Interest	$0.52	$330.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.62	$330.39
12/31/2020	INTEREST	Monthly Interest	$0.52	$319.77
11/30/2020	INTEREST	Monthly Interest	$0.52	$319.25
10/29/2020	INTEREST	Monthly Interest	$0.52	$318.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.90	$318.21
09/30/2020	INTEREST	Monthly Interest	$0.52	$312.31
08/31/2020	INTEREST	Monthly Interest	$0.52	$311.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$311.27
07/15/2020	BILL	LV HOUSING SOLUTIONS LLC	$235.96	$308.91
07/15/2020	INTEREST	Monthly Interest	$0.52	$72.95
06/30/2020	INTEREST	Monthly Interest	$0.52	$72.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.52	$71.91
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.91
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-61.91	$61.91
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-64.39	$123.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.21
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-61.92	$185.73
07/10/2019	BILL	LV HOUSING SOLUTIONS LLC	$247.65	$247.65
04/29/2019	PAYMENT	A M PEREZ RENTAL 2 LLC CHECK NUM: 2195	$-597.47	$0.00
04/01/2019	INTEREST	Monthly Interest	$2.05	$597.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.32	$595.42
03/01/2019	INTEREST	Monthly Interest	$2.05	$578.10
02/01/2019	INTEREST	Monthly Interest	$2.05	$576.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.14	$574.00
01/10/2019	INTEREST	Monthly Interest	$2.05	$562.86
01/10/2019	INTEREST	Monthly Interest	$2.05	$560.81
11/01/2018	INTEREST	Monthly Interest	$2.05	$558.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$556.71
10/01/2018	INTEREST	Monthly Interest	$2.05	$550.52
09/04/2018	INTEREST	Monthly Interest	$2.05	$548.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$546.42
08/01/2018	INTEREST	Monthly Interest	$2.05	$543.94
07/09/2018	BILL	LV HOUSING SOLUTIONS LLC	$247.47	$541.89
07/02/2018	INTEREST	Monthly Interest	$2.05	$294.42
06/01/2018	INTEREST	Monthly Interest	$2.05	$292.37
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$290.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.25	$283.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.09	$266.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$254.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.46	$248.82
07/07/2017	BILL	LV HOUSING SOLUTIONS LLC	$246.36	$246.36
04/27/2017	PAYMENT	LV HOUSING SOLUTIONS LLC CHECK NUM: 231	$-282.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.21	$282.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.07	$265.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.15	$254.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$248.37
07/08/2016	BILL	LV HOUSING SOLUTIONS LLC	$245.91	$245.91
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558518	$-262.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.93	$262.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.07	$251.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$245.29
07/08/2015	BILL	LV HOUSING SOLUTIONS LLC	$242.86	$242.86
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET	$-168.87	$0.00
06/01/2015	PAYMENT	PEREZ SR, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 114055748	$-341.02	$168.87
06/01/2015	INTEREST	Monthly Interest	$3.33	$509.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$506.56
05/01/2015	INTEREST	Monthly Interest	$1.27	$499.56
04/01/2015	INTEREST	Monthly Interest	$1.27	$498.29
03/16/2015	PENALTY	Certified mailing fee	$6.48	$497.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.31	$490.54
03/02/2015	INTEREST	Monthly Interest	$1.27	$473.23
02/02/2015	INTEREST	Monthly Interest	$1.27	$471.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.13	$470.69
01/02/2015	INTEREST	Monthly Interest	$1.27	$459.56
12/01/2014	INTEREST	Monthly Interest	$1.27	$458.29
11/03/2014	INTEREST	Monthly Interest	$1.27	$457.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.18	$455.75
10/01/2014	INTEREST	Monthly Interest	$1.27	$449.57
09/23/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20139	$-127.57	$448.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$575.87
09/02/2014	INTEREST	Monthly Interest	$2.21	$573.40
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20132	$-127.57	$571.19
08/01/2014	INTEREST	Monthly Interest	$3.08	$698.76
07/10/2014	BILL	LV HOUSING SOLUTIONS LLC	$247.27	$695.68
07/01/2014	INTEREST	Monthly Interest	$3.08	$448.41
06/02/2014	INTEREST	Monthly Interest	$3.08	$445.33
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$442.25
05/01/2014	INTEREST	Monthly Interest	$1.03	$435.25
04/01/2014	INTEREST	Monthly Interest	$1.03	$434.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.24	$433.19
03/03/2014	INTEREST	Monthly Interest	$1.03	$415.95
02/03/2014	INTEREST	Monthly Interest	$1.03	$414.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.08	$413.89
01/02/2014	INTEREST	Monthly Interest	$1.03	$402.81
12/02/2013	INTEREST	Monthly Interest	$1.03	$401.78
11/04/2013	INTEREST	Monthly Interest	$1.03	$400.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$399.72
10/01/2013	INTEREST	Monthly Interest	$1.03	$393.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$392.53
09/03/2013	INTEREST	Monthly Interest	$1.03	$390.07
08/01/2013	INTEREST	Monthly Interest	$1.03	$389.04
07/16/2013	BILL	LV HOUSING SOLUTIONS LLC	$246.27	$388.01
07/01/2013	INTEREST	Monthly Interest	$1.03	$141.74
06/03/2013	INTEREST	Monthly Interest	$1.03	$140.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$139.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$132.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/23/2012	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 146	$-64.48	$124.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$188.48
07/27/2012	PAYMENT	WESTERN MTN ROOFING CHECK NUM: 0142	$-62.01	$186.00
07/10/2012	BILL	VANGOOR, FRED & ROBERTA	$248.01	$248.01
12/21/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK	$-64.63	$0.00
12/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 128	$-124.70	$64.63
12/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 129	$-67.13	$189.33
12/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 128	$124.70	$256.46
12/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 129	$67.13	$131.76
12/21/2011	AMENDMENT	Adjusted to amount paid	$4.57	$64.63
10/07/2011	VOID	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 129	$-67.13	$60.06
09/29/2011	VOID	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 128	$-124.70	$127.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$251.89
07/14/2011	BILL	VANGOOR, FRED & ROBERTA	$249.40	$249.40
09/01/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 105	$-187.35	$0.00
08/23/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0101	$-62.45	$187.35
07/14/2010	BILL	VANGOOR, FRED & ROBERTA	$249.80	$249.80
03/31/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5124	$-63.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.43	$63.22
01/14/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5121	$-60.79	$60.79
09/28/2009	PAYMENT	WESTERN MOUNTAIN ROFFING INC CHECK NUM: 5106	$-60.79	$121.58
08/25/2009	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 5101	$-60.79	$182.37
07/21/2009	BILL	VANGOOR, FRED & ROBERTA	$243.16	$243.16
04/09/2009	PAYMENT	VANGOOR, FRED & ROBERTA CHECK NUM: 5092	$-201.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.91	$201.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.06	$190.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$184.28
09/03/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5075	$-60.64	$181.86
07/14/2008	BILL	VANGOOR, FRED & ROBERTA	$242.50	$242.50
02/21/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5062	$-260.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.87	$260.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.04	$250.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$244.01
07/13/2007	BILL	VANGOOR, FRED & ROBERTA	$241.59	$241.59
10/11/2006	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5011	$-243.54	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$243.54
07/19/2006	BILL	VANGOOR, FRED & ROBERTA	$241.13	$241.13
01/09/2006	PAYMENT	VANGOOR, FRED & ROBERTA CHECK NUM: 4773	$-8.68	$0.00
11/14/2005	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 4757	$-247.98	$8.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.20	$256.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.46
07/21/2005	BILL	VANGOOR, FRED & ROBERTA	$247.98	$247.98
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	@	$-252.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$18.67	$252.04
07/01/2003	BILL	VANGOOR, FRED & ROBERT @	$233.37	$233.37