Tax Account 001-464-004

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Owners

AM PEREZ RENTALS 2 LLC
486 SKYLINE DR
ELKO, NV 89801-5025

689803~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-464-004
Account Type	Real Estate
Location	764 S 5TH ST ELKO CITY
Balance	$1,191.22
Currently Due	$0.00

Account ID

001-464-004

Account Type

Real Estate

Location

764 S 5TH ST
ELKO CITY

Balance

$1,191.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.92
Total	$2,382.92
Paid	$1,191.70
Balance	$1,191.22
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

$2,382.92

Total

$2,382.92

Paid

$1,191.70

Balance

$1,191.22

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	$596.09	$0.00	$596.09	$596.09	$0.00
2	10/07/2024	10/17/2024	Paid	$595.61	$0.00	$595.61	$595.61	$0.00
3	01/06/2025	01/16/2025	Due	$595.61	$0.00	$595.61	$0.00	$595.61
4	03/03/2025	03/13/2025	Due	$595.61	$0.00	$595.61	$0.00	$1,191.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.38	$181.07	$2,444.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,115.46	$176.23	$2,291.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,084.54	$93.81	$2,178.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,994.87	$352.40	$2,347.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,960.25	$54.36	$2,014.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,978.34	$296.76	$2,275.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,959.93	$480.63	$2,440.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,932.25	$289.84	$2,222.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,920.21	$153.62	$2,073.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,922.85	$0.00	$1,922.85	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,862.33	$323.87	$2,186.20	$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	$-595.61	$1,191.22
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-596.09	$1,786.83
07/10/2024	BILL	AM PEREZ RENTALS 2 LLC	$2,382.92	$2,382.92
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-565.84	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-1,878.61	$565.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.85	$2,444.45
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$2,342.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.58	$2,342.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.63	$2,286.01
07/12/2023	BILL	AM PEREZ RENTALS 2 LLC	$2,263.38	$2,263.38
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: N5TFF6VPL	$-1,762.78	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,762.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.19	$1,755.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.89	$1,660.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.15	$1,607.70
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-528.91	$1,586.55
07/12/2022	BILL	AM PEREZ RENTALS 2 LLC	$2,115.46	$2,115.46
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 221127	$-1,115.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.11	$1,115.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.85	$1,063.11
11/01/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 571346	$-541.98	$1,042.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.85	$1,584.24
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 796706	$-521.15	$1,563.39
07/14/2021	BILL	AM PEREZ RENTALS 2 LLC	$2,084.54	$2,084.54
06/16/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS LLC CHECK NUM: 001312	$-2,872.09	$0.00
05/31/2021	INTEREST	Monthly Interest	$4.08	$2,872.09
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,868.01
04/30/2021	INTEREST	Monthly Interest	$4.08	$2,861.01
03/31/2021	INTEREST	Monthly Interest	$4.08	$2,856.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$139.72	$2,852.85
02/26/2021	INTEREST	Monthly Interest	$4.08	$2,713.13
01/29/2021	INTEREST	Monthly Interest	$4.08	$2,709.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$89.82	$2,704.97
12/31/2020	INTEREST	Monthly Interest	$4.08	$2,615.15
11/30/2020	INTEREST	Monthly Interest	$4.08	$2,611.07
10/29/2020	INTEREST	Monthly Interest	$4.08	$2,606.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$49.90	$2,602.91
09/30/2020	INTEREST	Monthly Interest	$4.08	$2,553.01
08/31/2020	INTEREST	Monthly Interest	$4.08	$2,548.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.96	$2,544.85
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.12	$2,524.89
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC	$1,994.87	$2,523.77
07/15/2020	INTEREST	Monthly Interest	$4.08	$528.90
06/30/2020	INTEREST	Monthly Interest	$4.08	$524.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.08	$520.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$516.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$509.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$490.06
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-490.06	$490.06
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-509.66	$980.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.60	$1,489.78
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-490.07	$1,470.18
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$1,960.25	$1,960.25
04/26/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2192	$-4,715.66	$0.00
04/01/2019	INTEREST	Monthly Interest	$16.33	$4,715.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$138.48	$4,699.33
03/01/2019	INTEREST	Monthly Interest	$16.33	$4,560.85
02/01/2019	INTEREST	Monthly Interest	$16.33	$4,544.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.03	$4,528.19
01/10/2019	INTEREST	Monthly Interest	$16.33	$4,439.16
01/10/2019	INTEREST	Monthly Interest	$16.33	$4,422.83
11/01/2018	INTEREST	Monthly Interest	$16.33	$4,406.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.46	$4,390.17
10/01/2018	INTEREST	Monthly Interest	$16.33	$4,340.71
09/04/2018	INTEREST	Monthly Interest	$16.33	$4,324.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.79	$4,308.05
08/01/2018	INTEREST	Monthly Interest	$16.33	$4,288.26
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$1,978.34	$4,271.93
07/02/2018	INTEREST	Monthly Interest	$16.33	$2,293.59
06/01/2018	INTEREST	Monthly Interest	$16.33	$2,277.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,260.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$137.20	$2,253.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.20	$2,116.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.00	$2,028.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.60	$1,979.53
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$1,959.93	$1,959.93
04/27/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1403	$-2,222.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$135.26	$2,222.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.95	$2,086.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.31	$1,999.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.32	$1,951.57
07/08/2016	BILL	AM PEREZ RENTALS 2 LLC	$1,932.25	$1,932.25
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016	$-2,073.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.41	$2,073.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.01	$1,987.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.20	$1,939.41
07/08/2015	BILL	AM PEREZ RENTALS 2 LLC	$1,920.21	$1,920.21
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC, BRENDA CHECK NUM: 20134	$-1,922.85	$0.00
07/11/2014	PAYMENT	BIGELOW, BRENDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 927109	$-2,186.20	$1,922.85
07/10/2014	BILL	ELKO CO TREAS TR	$1,922.85	$4,109.05
07/01/2014	INTEREST	Monthly Interest	$15.52	$2,186.20
06/02/2014	INTEREST	Monthly Interest	$15.52	$2,170.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,155.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,148.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$130.36	$2,141.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.81	$2,011.32
12/24/2013	PAYMENT	PEREZ SR, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 113902	$-1,172.81	$1,927.51
12/02/2013	INTEREST	Monthly Interest	$8.04	$3,100.32
11/04/2013	INTEREST	Monthly Interest	$8.04	$3,092.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.56	$3,084.24
10/01/2013	INTEREST	Monthly Interest	$8.04	$3,037.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.62	$3,029.64
09/03/2013	INTEREST	Monthly Interest	$8.04	$3,011.02
08/01/2013	INTEREST	Monthly Interest	$8.04	$3,002.98
07/16/2013	BILL	AM PEREZ RENTALS 4 LLC	$1,862.33	$2,994.94
07/01/2013	INTEREST	Monthly Interest	$8.04	$1,132.61
06/03/2013	INTEREST	Monthly Interest	$8.04	$1,124.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,116.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.87	$1,109.53
02/28/2013	PAYMENT	AM PEREZ RENTALS 4 LLC CHECK NUM: 1312	$-1,500.00	$1,051.66
02/01/2013	INTEREST	Monthly Interest	$3.45	$2,551.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.26	$2,548.21
01/02/2013	INTEREST	Monthly Interest	$3.45	$2,464.95
12/03/2012	INTEREST	Monthly Interest	$3.45	$2,461.50
11/01/2012	INTEREST	Monthly Interest	$3.45	$2,458.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.25	$2,454.60
10/01/2012	INTEREST	Monthly Interest	$3.45	$2,408.35
09/28/2012	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1019	$-1,033.97	$2,404.90
09/04/2012	INTEREST	Monthly Interest	$11.43	$3,438.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.50	$3,427.44
08/01/2012	INTEREST	Monthly Interest	$11.43	$3,408.94
07/10/2012	BILL	AM PEREZ RENTALS 4 LLC	$1,850.15	$3,397.51
07/02/2012	INTEREST	Monthly Interest	$11.43	$1,547.36
06/01/2012	INTEREST	Monthly Interest	$11.43	$1,535.93
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,524.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.27	$1,517.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.71	$1,435.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.28	$1,389.52
08/15/2011	PAYMENT	PEREZ, ALEJANDRO ET AL CHECK NUM: 118	$-457.11	$1,371.24
07/14/2011	BILL	PEREZ, ALEJANDRO ET AL	$1,828.35	$1,828.35
03/14/2011	PAYMENT	PALACIO PARK LLC CHECK NUM: 1053	$-931.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.27	$931.61
12/08/2010	PAYMENT	CRUM DONAL CHECK BANK: OP INTERNET NUM: 94746608	$-474.94	$913.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.27	$1,388.28
08/11/2010	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1764	$-456.67	$1,370.01
07/14/2010	BILL	CRUM, DONALD R & CHRISTINE A E	$1,826.68	$1,826.68
04/14/2010	PAYMENT	PALACIO PARK LLC CHECK NUM: 1729	$-491.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.91	$491.76
01/05/2010	PAYMENT	PALACIO PARK LLC CHECK NUM: 1691	$-964.61	$472.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.91	$1,437.46
08/20/2009	PAYMENT	CRUM, DONALD R & CHRISTINE A E CHECK NUM: 1660	$-472.85	$1,418.55
07/21/2009	BILL	CRUM, DONALD R & CHRISTINE A E	$1,891.40	$1,891.40
03/06/2009	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1608	$-456.54	$0.00
01/06/2009	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1585	$-475.77	$456.54
10/09/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1547	$-475.77	$932.31
08/14/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1521	$-475.77	$1,408.08
08/11/2008	PAYMENT	MARIA RAMOS CASH	$-19.23	$1,883.85
07/14/2008	BILL	CRUM, DONALD R & CHRISTINE A E	$1,903.08	$1,903.08
02/28/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1459	$-470.63	$0.00
01/07/2008	PAYMENT	PALACIO PARK LLC CHECK NUM: 1449	$-470.63	$470.63
10/01/2007	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1418	$-470.63	$941.26
07/20/2007	PAYMENT	PALACIO PARK LLC CHECK NUM: 1388	$-470.63	$1,411.89
07/13/2007	BILL	CRUM, DONALD R & CHRISTINE A E	$1,882.52	$1,882.52
03/05/2007	PAYMENT	CRUM, DONALD R & CHRISTINE A E CHECK NUM: 1328	$-456.93	$0.00
01/02/2007	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1309	$-456.93	$456.93
10/02/2006	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1262	$-456.93	$913.86
08/21/2006	PAYMENT	CRUM, DONALD R & CHRISTINE A E CHECK NUM: 1244	$-456.95	$1,370.79
07/19/2006	BILL	CRUM, DONALD R & CHRISTINE A E	$1,827.74	$1,827.74
03/06/2006	PAYMENT	PALACIO PARK LLC CHECK NUM: 1169	$-443.62	$0.00
12/09/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 10742	$-443.63	$443.62
10/05/2005	PAYMENT	MITCHELL, MARK D & MICHELLE R CHECK NUM: 10292	$-443.62	$887.25
09/21/2005	PAYMENT	MITCHELL, MARK D & MICHELLE R CHECK NUM: 10132	$-461.38	$1,330.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.75	$1,792.25
07/21/2005	BILL	MITCHELL, MARK D & MICHELLE R	$1,774.50	$1,774.50
03/10/2005	PAYMENT	@	$-859.18	$0.00
10/14/2004	PAYMENT	@	$-893.57	$859.18
07/01/2004	PENALTY	Penalty 04-05	$34.36	$1,752.75
07/01/2004	BILL	MITCHELL, MARK D & MIC @	$1,718.39	$1,718.39
03/22/2004	PAYMENT	@	$-829.48	$0.00
12/15/2003	PAYMENT	@	$-414.74	$829.48
09/04/2003	PAYMENT	@	$-506.00	$1,244.22
07/01/2003	PENALTY	Penalty 03-04	$91.24	$1,750.22
07/01/2003	BILL	MITCHELL, MARK D & MIC @	$1,658.98	$1,658.98