Tax Account 001-700-028

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Owners

PEREZ, FERNANDO & YOLANDA
458 BULLION RD
ELKO, NV 89801-4125

807764

Account Summary

Account ID	001-700-028
Account Type	Real Estate
Location	458 BULLION RD ELKO CITY
Balance	$3,871.26
Currently Due	$3,406.73

Account ID

001-700-028

Account Type

Real Estate

Location

458 BULLION RD
ELKO CITY

Balance

$3,871.26

Currently Due

$3,406.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.85
Total	$1,883.62
Paid	$0.00
Balance	$1,883.62
Due	$3,406.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.85

Total

$1,883.62

Paid

$0.00

Balance

$1,883.62

Due

$3,406.73

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$428.30	$17.13	$428.30	$0.00	$2,433.07
2	10/07/2024	10/17/2024	Past due	$464.51	$44.64	$464.51	$0.00	$2,942.22
3	01/06/2025	01/16/2025	Due	$464.51	$0.00	$464.51	$0.00	$3,406.73
4	03/03/2025	03/13/2025	Due	$464.53	$0.00	$464.53	$0.00	$3,871.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,662.08	$256.31	$0.00	$1,987.64	$1,987.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,613.76	$282.70	$1,916.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,566.78	$125.35	$1,692.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,491.60	$370.41	$1,862.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,447.90	$248.33	$1,696.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,405.75	$299.83	$1,705.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,364.83	$223.10	$1,587.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,325.07	$146.14	$1,471.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,285.53	$192.84	$1,478.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,249.09	$12.49	$1,261.58	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,211.75	$126.66	$1,338.41	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$13.85	$3,871.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.64	$3,857.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.85	$3,812.77
08/31/2024	INTEREST	INTEREST FOR 08/2024	$13.85	$3,798.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.97	$3,785.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.13	$3,675.10
07/10/2024	BILL	PEREZ, FERNANDO & YOLANDA	$1,711.88	$3,657.97
07/02/2024	INTEREST	INTEREST FOR 07/2024	$13.85	$1,946.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$13.85	$1,932.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,918.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.35	$1,911.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.79	$1,795.04
10/30/2023	PAYMENT	YOLANDA GONZALEZ CHECK OPECK	$-1,497.03	$1,720.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.55	$3,217.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$10.09	$3,175.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$10.09	$3,165.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.62	$3,155.55
08/01/2023	INTEREST	Monthly Interest	$10.09	$3,138.93
07/12/2023	BILL	PEREZ, FERNANDO & YOLANDA	$1,662.08	$3,128.84
07/03/2023	INTEREST	Monthly Interest	$10.09	$1,466.76
06/21/2023	PAYMENT	GONZALEZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 020647	$-419.61	$1,456.67
06/01/2023	INTEREST	Monthly Interest	$13.45	$1,876.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,862.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$112.96	$1,855.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$72.62	$1,742.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.35	$1,670.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.14	$1,629.90
07/12/2022	BILL	PEREZ, FERNANDO & YOLANDA	$1,613.76	$1,613.76
02/24/2022	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 065K3MHNL	$-1,692.13	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.51	$1,692.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.17	$1,621.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.67	$1,582.45
07/14/2021	BILL	PEREZ, FERNANDO & YOLANDA	$1,566.78	$1,566.78
06/07/2021	PAYMENT	PEREZ, YOLANDA CREDIT: D	$-558.24	$0.00
06/07/2021	PAYMENT	STRAUSS, DIANA CREDIT: D	$-1,000.00	$558.24
06/07/2021	PAYMENT	STRAUSS, DIANA CREDIT: D	$-2,000.00	$1,558.24
05/31/2021	INTEREST	Monthly Interest	$12.07	$3,558.24
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,546.17
04/30/2021	INTEREST	Monthly Interest	$12.07	$3,539.17
03/31/2021	INTEREST	Monthly Interest	$12.07	$3,527.10
03/26/2021	AMENDMENT	Certified Cost	$6.90	$3,515.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$104.41	$3,508.13
02/26/2021	INTEREST	Monthly Interest	$12.07	$3,403.72
01/29/2021	INTEREST	Monthly Interest	$12.07	$3,391.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.12	$3,379.58
12/31/2020	INTEREST	Monthly Interest	$12.07	$3,312.46
11/30/2020	INTEREST	Monthly Interest	$12.07	$3,300.39
10/29/2020	INTEREST	Monthly Interest	$12.07	$3,288.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.29	$3,276.25
09/30/2020	INTEREST	Monthly Interest	$12.07	$3,238.96
08/31/2020	INTEREST	Monthly Interest	$12.07	$3,226.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.92	$3,214.82
07/15/2020	BILL	PEREZ, FERNANDO & YOLANDA	$1,491.60	$3,199.90
07/15/2020	INTEREST	Monthly Interest	$12.07	$1,708.30
06/30/2020	INTEREST	Monthly Interest	$12.07	$1,696.23
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$12.07	$1,684.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,672.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.35	$1,665.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,563.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.16	$1,563.74
12/31/2019	PAYMENT	PEREZ, YOLANDA CHECK NUM: VELOCITY PYMT	$-1,705.58	$1,498.58
12/02/2019	INTEREST	Monthly Interest	$11.71	$3,204.16
11/01/2019	INTEREST	Monthly Interest	$11.71	$3,192.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.20	$3,180.74
10/01/2019	INTEREST	Monthly Interest	$11.71	$3,144.54
09/03/2019	INTEREST	Monthly Interest	$11.71	$3,132.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.48	$3,121.12
08/01/2019	INTEREST	Monthly Interest	$11.71	$3,106.64
07/10/2019	BILL	PEREZ, FERNANDO & YOLANDA	$1,447.90	$3,094.93
07/01/2019	INTEREST	Monthly Interest	$11.71	$1,647.03
06/03/2019	INTEREST	Monthly Interest	$11.71	$1,635.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,623.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.40	$1,616.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.26	$1,518.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.14	$1,454.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.06	$1,419.81
07/09/2018	BILL	PEREZ, FERNANDO & YOLANDA	$1,405.75	$1,405.75
06/15/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2843187	$-1,587.93	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.37	$1,587.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,576.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.54	$1,569.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.42	$1,474.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.12	$1,412.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.65	$1,378.48
07/07/2017	BILL	PEREZ, FERNANDO & YOLANDA	$1,364.83	$1,364.83
05/08/2017	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 124469296	$-1,126.67	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,126.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.63	$1,119.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.13	$1,060.04
12/12/2016	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 024360	$-344.54	$1,026.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.13	$1,371.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.25	$1,338.32
07/08/2016	BILL	PEREZ, FERNANDO & YOLANDA	$1,325.07	$1,325.07
05/02/2016	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 119466110	$-1,478.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.99	$1,478.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.85	$1,388.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.14	$1,330.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.86	$1,298.39
07/08/2015	BILL	PEREZ, FERNANDO & YOLANDA	$1,285.53	$1,285.53
09/22/2014	PAYMENT	PEREZ, YOLANDA CASH	$-1,883.99	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.49	$1,883.99
09/02/2014	INTEREST	Monthly Interest	$4.40	$1,871.50
08/25/2014	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 014082523028593	$-200.00	$1,867.10
08/01/2014	INTEREST	Monthly Interest	$5.96	$2,067.10
07/10/2014	BILL	PEREZ, FERNANDO & YOLANDA	$1,249.09	$2,061.14
07/01/2014	INTEREST	Monthly Interest	$5.96	$812.05
06/02/2014	INTEREST	Monthly Interest	$5.96	$806.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$800.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.93	$793.13
03/10/2014	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 014031023028720	$-200.00	$750.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.25	$950.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.08	$919.95
09/13/2013	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 013091323018047	$-316.00	$907.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.12	$1,223.87
07/16/2013	BILL	PEREZ, FERNANDO & YOLANDA	$1,211.75	$1,211.75
10/01/2012	PAYMENT	PEREZ, YOLANDA CREDIT: D	$-2,216.07	$0.00
09/04/2012	INTEREST	Monthly Interest	$6.96	$2,216.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.77	$2,209.11
08/01/2012	INTEREST	Monthly Interest	$6.96	$2,197.34
07/10/2012	BILL	PEREZ, FERNANDO & YOLANDA	$1,176.46	$2,190.38
07/02/2012	INTEREST	Monthly Interest	$6.96	$1,013.92
06/01/2012	INTEREST	Monthly Interest	$6.96	$1,006.96
05/11/2012	PAYMENT	PEREZ, FERNANDO & YOLANDA CASH	$-332.77	$1,000.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,332.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.70	$1,325.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.88	$1,245.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.82	$1,193.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.53	$1,164.37
07/14/2011	BILL	PEREZ, FERNANDO & YOLANDA	$1,152.84	$1,152.84
03/25/2011	PAYMENT	YOLANDA PEREZ CHECK BANK: OP INTERNET NUM: 95758172	$-399.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.80	$399.26
02/01/2011	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 011020118049975	$-140.00	$380.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.84	$520.46
01/04/2011	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 418054272	$-140.00	$510.62
11/23/2010	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 318048791	$-180.00	$650.62
10/26/2010	PAYMENT	YOLANDA PEREZ CHECK BANK: WF INTERNET NUM: 618045906	$-264.55	$830.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.45	$1,095.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.58	$1,068.72
07/14/2010	BILL	PEREZ, FERNANDO & YOLANDA	$1,058.14	$1,058.14
03/24/2010	PAYMENT	PEREZ, FERNANDO & YOLANDA CASH	$-223.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.09	$223.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.72	$210.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$204.20
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114416	$-67.18	$201.51
07/21/2009	BILL	PEREZ, FERNANDO & YOLANDA	$268.69	$268.69
03/09/2009	PAYMENT	GONZALEZ, RAUL & SHARON CASH	$-975.20	$0.00
03/02/2009	INTEREST	Monthly Interest	$4.39	$975.20
02/02/2009	INTEREST	Monthly Interest	$4.39	$970.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.01	$966.42
01/02/2009	INTEREST	Monthly Interest	$4.39	$954.41
12/02/2008	INTEREST	Monthly Interest	$4.39	$950.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.67	$945.63
10/01/2008	INTEREST	Monthly Interest	$4.39	$938.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$934.57
09/02/2008	INTEREST	Monthly Interest	$4.39	$931.90
08/01/2008	INTEREST	Monthly Interest	$4.39	$927.51
07/14/2008	BILL	GONZALEZ, RAUL & SHARON	$266.94	$923.12
07/01/2008	INTEREST	Monthly Interest	$4.39	$656.18
06/02/2008	INTEREST	Monthly Interest	$4.39	$651.79
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$647.40
05/02/2008	INTEREST	Monthly Interest	$2.19	$640.40
04/01/2008	INTEREST	Monthly Interest	$2.19	$638.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.52	$636.02
03/03/2008	INTEREST	Monthly Interest	$2.19	$617.50
02/01/2008	INTEREST	Monthly Interest	$2.19	$615.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.90	$613.12
01/02/2008	INTEREST	Monthly Interest	$2.19	$601.22
12/03/2007	INTEREST	Monthly Interest	$2.19	$599.03
11/01/2007	INTEREST	Monthly Interest	$2.19	$596.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.61	$594.65
10/01/2007	INTEREST	Monthly Interest	$2.19	$588.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$585.85
09/04/2007	INTEREST	Monthly Interest	$2.19	$583.20
08/01/2007	INTEREST	Monthly Interest	$2.19	$581.01
07/13/2007	BILL	GONZALEZ, RAUL & SHARON	$264.53	$578.82
07/02/2007	INTEREST	Monthly Interest	$2.19	$314.29
06/01/2007	INTEREST	Monthly Interest	$2.19	$312.10
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$309.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.44	$302.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.85	$284.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.59	$272.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$266.03
07/19/2006	BILL	GONZALEZ, RAUL & SHARON	$263.40	$263.40
03/03/2006	PAYMENT	GONZALEZ, RAUL & SHARON CASH	$-1,390.96	$0.00
03/01/2006	INTEREST	Monthly Interest	$7.07	$1,390.96
02/09/2006	INTEREST	Monthly Interest	$7.07	$1,383.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.50	$1,376.82
01/04/2006	INTEREST	Monthly Interest	$7.07	$1,363.32
12/01/2005	INTEREST	Monthly Interest	$7.07	$1,356.25
11/01/2005	INTEREST	Monthly Interest	$7.07	$1,349.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.50	$1,342.11
10/03/2005	INTEREST	Monthly Interest	$7.07	$1,334.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$1,327.54
09/02/2005	INTEREST	Monthly Interest	$7.07	$1,324.54
08/02/2005	INTEREST	Monthly Interest	$7.07	$1,317.47
07/21/2005	BILL	GONZALEZ, RAUL & SHARON	$300.02	$1,310.40
07/01/2004	BILL	GONZALEZ, RAUL & SHARO @	$291.44	$1,010.38
07/01/2003	BILL	GONZALEZ, RAUL & SHARO @	$282.15	$718.94
06/30/2003	BILL	Balance Forward @	$436.79	$436.79