Tax Account 001-980-008

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Owners

PEREZ, MARTIN S & OLIVIA R
308 LORENZI ST
LAS VEGAS, NV 89107-2493

Account Summary

Account ID	001-980-008
Account Type	Real Estate
Location	133 CHRIS AVE ELKO CITY
Balance	$1,660.89
Currently Due	$553.63

Account ID

001-980-008

Account Type

Real Estate

Location

133 CHRIS AVE
ELKO CITY

Balance

$1,660.89

Currently Due

$553.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.93
Total	$2,214.93
Paid	$554.04
Balance	$1,660.89
Due	$553.63
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

$2,214.93

Total

$2,214.93

Paid

$554.04

Balance

$1,660.89

Due

$553.63

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	$554.04	$0.00	$554.04	$554.04	$0.00
2	10/07/2024	10/17/2024	Due	$553.63	$0.00	$553.63	$0.00	$553.63
3	01/06/2025	01/16/2025	Due	$553.63	$0.00	$553.63	$0.00	$1,107.26
4	03/03/2025	03/13/2025	Due	$553.63	$0.00	$553.63	$0.00	$1,660.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.26	$71.83	$2,124.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,900.40	$19.01	$1,919.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,801.89	$129.15	$1,931.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,705.77	$108.13	$1,813.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,661.95	$16.62	$1,678.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,676.19	$0.00	$1,676.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,663.17	$0.00	$1,663.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,693.02	$33.86	$1,726.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,681.67	$33.64	$1,715.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,672.36	$144.97	$1,817.33	$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	.51	1.47	.49
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
08/27/2024	PAYMENT	"ALMA PEREZ" ONLINE	$-554.04	$1,660.89
07/10/2024	BILL	PEREZ, MARTIN S & OLIVIA R	$2,214.93	$2,214.93
03/18/2024	PAYMENT	ALMA PEREZ ONLINE	$-513.06	$0.00
01/11/2024	PAYMENT	ALMA PEREZ ONLINE	$-513.06	$513.06
11/08/2023	PAYMENT	"ALMA PEREZ" ONLINE	$-1,097.97	$1,026.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.31	$2,124.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.52	$2,072.78
07/12/2023	BILL	PEREZ, MARTIN S & OLIVIA R	$2,052.26	$2,052.26
03/08/2023	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 244296	$-475.09	$0.00
01/12/2023	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 194437	$-475.09	$475.09
10/05/2022	PAYMENT	PEREZ, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 141483	$-475.09	$950.18
09/26/2022	PAYMENT	PEREZ, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 195343	$-1,488.19	$1,425.27
09/01/2022	INTEREST	Monthly Interest	$7.51	$2,913.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.01	$2,905.95
08/01/2022	INTEREST	Monthly Interest	$7.51	$2,886.94
07/12/2022	BILL	PEREZ, MARTIN S & OLIVIA R	$1,900.40	$2,879.43
07/01/2022	INTEREST	Monthly Interest	$7.51	$979.03
06/01/2022	INTEREST	Monthly Interest	$7.51	$971.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.05	$964.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.02	$918.96
01/05/2022	PAYMENT	PEREZ, MARTIN SANTIAGO CHECK BANK: OP INTERNET NUM: P5JD65BNL	$-468.49	$900.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.02	$1,369.43
09/29/2021	PAYMENT	PEREZ, MARTIN S CHECK BANK: OP INTERNET NUM: J8J7MZ1NL	$-958.84	$1,351.41
09/01/2021	INTEREST	Monthly Interest	$3.55	$2,310.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.02	$2,306.70
08/02/2021	INTEREST	Monthly Interest	$3.55	$2,288.68
07/14/2021	BILL	PEREZ, MARTIN S & OLIVIA R	$1,801.89	$2,285.13
07/02/2021	INTEREST	Monthly Interest	$3.55	$483.24
05/06/2021	AMENDMENT	Publication Fee	$7.00	$479.69
04/09/2021	PAYMENT	MARTIN PEREZ CHECK NUM: ACH	$-446.91	$472.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.97	$919.60
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$13.13	$876.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.19	$863.50
12/11/2020	PAYMENT	PEREZ, MARTIN S & OLIVIA R CHECK NUM: ACH	$-446.91	$846.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.19	$1,293.22
08/18/2020	PAYMENT	MARTIN PEREZ CHECK NUM: ACH	$-429.74	$1,276.03
07/15/2020	BILL	PEREZ, MARTIN S & OLIVIA R	$1,705.77	$1,705.77
03/12/2020	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4931	$-16.62	$0.00
03/04/2020	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4925	$-415.48	$16.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$432.10
01/21/2020	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4879	$-415.48	$432.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.62	$847.58
10/03/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4793	$-415.48	$830.96
08/23/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4755	$-415.51	$1,246.44
07/10/2019	BILL	PEREZ, MARTIN S & OLIVIA R	$1,661.95	$1,661.95
03/05/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4619	$-419.04	$0.00
01/09/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4572	$-419.04	$419.04
09/27/2018	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4487	$-419.04	$838.08
08/21/2018	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4444	$-419.07	$1,257.12
07/09/2018	BILL	PEREZ, MARTIN S & OLIVIA R	$1,676.19	$1,676.19
03/05/2018	PAYMENT	A-1 LAW MAINTENANCE CHECK NUM: 1096	$-415.79	$0.00
12/26/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4270	$-415.79	$415.79
10/06/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4221	$-415.79	$831.58
08/23/2017	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 114653	$-415.80	$1,247.37
07/07/2017	BILL	PEREZ, MARTIN S & OLIVIA R	$1,663.17	$1,663.17
04/07/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4116	$-16.93	$0.00
03/23/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4101	$-423.25	$16.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.93	$440.18
01/06/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4063	$-16.93	$423.25
01/06/2017	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4071	$-423.25	$440.18
12/01/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4042	$-423.25	$863.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.93	$1,286.68
08/23/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3605	$-423.27	$1,269.75
07/08/2016	BILL	PEREZ, MARTIN S & OLIVIA R	$1,693.02	$1,693.02
03/17/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3537	$-857.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.82	$857.64
11/30/2015	PAYMENT	A-1 MAINTENANCE CHECK NUM: 3490	$-16.82	$840.82
10/19/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3460	$-420.41	$857.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.82	$1,278.05
09/02/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3440	$-6.97	$1,261.23
09/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.28	$1,268.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.28	$1,268.48
08/20/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3433	$-1,336.09	$1,268.20
08/03/2015	INTEREST	Monthly Interest	$6.97	$2,604.29
07/08/2015	BILL	PEREZ, MARTIN S & OLIVIA R	$1,681.67	$2,597.32
07/01/2015	INTEREST	Monthly Interest	$6.97	$915.65
06/01/2015	INTEREST	Monthly Interest	$6.97	$908.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$901.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.81	$894.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.72	$852.90
12/12/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 00003230	$-894.71	$836.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.81	$1,730.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.72	$1,689.08
07/10/2014	BILL	PEREZ, MARTIN S & OLIVIA R	$1,672.36	$1,672.36
06/25/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3168	$-1,889.43	$0.00
06/02/2014	INTEREST	Monthly Interest	$13.53	$1,889.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,875.90
05/01/2014	INTEREST	Monthly Interest	$0.04	$1,868.90
04/01/2014	INTEREST	Monthly Interest	$0.04	$1,868.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$113.34	$1,868.82
03/03/2014	INTEREST	Monthly Interest	$0.04	$1,755.48
02/03/2014	INTEREST	Monthly Interest	$0.04	$1,755.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.86	$1,755.40
01/02/2014	INTEREST	Monthly Interest	$0.04	$1,682.54
12/02/2013	INTEREST	Monthly Interest	$0.04	$1,682.50
11/04/2013	INTEREST	Monthly Interest	$0.04	$1,682.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.48	$1,682.42
10/01/2013	INTEREST	Monthly Interest	$0.04	$1,641.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.19	$1,641.90
09/03/2013	INTEREST	Monthly Interest	$0.04	$1,625.71
08/01/2013	INTEREST	Monthly Interest	$0.04	$1,625.67
07/16/2013	BILL	PEREZ, MARTIN S & OLIVIA R	$1,619.10	$1,625.63
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.53
06/03/2013	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2894	$-1,365.35	$6.49
06/03/2013	INTEREST	Monthly Interest	$10.01	$1,371.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,361.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.09	$1,354.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.35	$1,270.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.53	$1,222.39
09/10/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2724	$-395.37	$1,201.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.81	$1,597.23
07/10/2012	BILL	PEREZ, MARTIN S & OLIVIA R	$1,581.42	$1,581.42
03/29/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2630	$-3,652.13	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$3,652.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.51	$3,646.38
03/01/2012	INTEREST	Monthly Interest	$12.61	$3,538.87
02/01/2012	INTEREST	Monthly Interest	$12.61	$3,526.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.12	$3,513.65
01/03/2012	INTEREST	Monthly Interest	$12.61	$3,444.53
12/01/2011	INTEREST	Monthly Interest	$12.61	$3,431.92
11/01/2011	INTEREST	Monthly Interest	$12.61	$3,419.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.40	$3,406.70
10/03/2011	INTEREST	Monthly Interest	$12.61	$3,368.30
09/01/2011	INTEREST	Monthly Interest	$12.61	$3,355.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.36	$3,343.08
08/01/2011	INTEREST	Monthly Interest	$12.61	$3,327.72
07/14/2011	BILL	PEREZ, MARTIN S & OLIVIA R	$1,535.90	$3,315.11
07/05/2011	INTEREST	Monthly Interest	$12.61	$1,779.21
06/01/2011	INTEREST	Monthly Interest	$12.61	$1,766.60
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,753.99
04/14/2011	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2367	$-500.00	$1,746.99
04/01/2011	INTEREST	Monthly Interest	$2.90	$2,246.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$109.97	$2,244.09
03/01/2011	INTEREST	Monthly Interest	$2.90	$2,134.12
02/01/2011	INTEREST	Monthly Interest	$2.90	$2,131.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.69	$2,128.32
01/03/2011	INTEREST	Monthly Interest	$2.90	$2,057.63
12/16/2010	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2277	$-500.00	$2,054.73
12/01/2010	INTEREST	Monthly Interest	$6.81	$2,554.73
11/01/2010	INTEREST	Monthly Interest	$6.81	$2,547.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.27	$2,541.11
10/01/2010	INTEREST	Monthly Interest	$6.81	$2,501.84
09/01/2010	INTEREST	Monthly Interest	$6.81	$2,495.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.71	$2,488.22
08/02/2010	INTEREST	Monthly Interest	$6.81	$2,472.51
07/14/2010	BILL	PEREZ, MARTIN S & OLIVIA R	$1,570.93	$2,465.70
07/01/2010	INTEREST	Monthly Interest	$6.81	$894.77
06/01/2010	INTEREST	Monthly Interest	$6.81	$887.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$881.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.85	$874.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$833.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.48	$816.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.49	$1,225.44
07/21/2009	BILL	PEREZ, MARTIN S & OLIVIA R	$1,633.93	$1,633.93
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-379.27	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-379.27	$379.27
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-379.27	$758.54
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-379.29	$1,137.81
07/14/2008	BILL	PEREZ, MARTIN S & OLIVIA R	$1,517.10	$1,517.10
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-357.81	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-357.81	$357.81
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-357.81	$715.62
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-357.81	$1,073.43
07/13/2007	BILL	PEREZ, MARTIN S & OLIVIA R	$1,431.24	$1,431.24
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-336.28	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-336.28	$336.28
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-336.28	$672.56
10/23/2006	AMENDMENT	w/o pen	$-13.45	$1,008.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.45	$1,022.29
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-336.31	$1,008.84
07/19/2006	BILL	PEREZ, MARTIN S & OLIVIA R	$1,345.15	$1,345.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-314.87	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-314.87	$314.87
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-314.87	$629.74
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-314.88	$944.61
07/21/2005	BILL	PEREZ, MARTIN S & OLIVIA R	$1,259.49	$1,259.49
03/07/2005	PAYMENT	@	$-298.74	$0.00
12/29/2004	PAYMENT	@	$-298.74	$298.74
10/01/2004	PAYMENT	@	$-298.74	$597.48
08/18/2004	PAYMENT	@	$-298.74	$896.22
07/01/2004	BILL	PEREZ, MARTIN S & OLIV @	$1,194.96	$1,194.96
02/27/2004	PAYMENT	@	$-287.67	$0.00
01/05/2004	PAYMENT	@	$-287.67	$287.67
10/08/2003	PAYMENT	@	$-287.67	$575.34
08/18/2003	PAYMENT	@	$-287.69	$863.01
07/01/2003	BILL	PEREZ, MARTIN S & OLIV @	$1,150.70	$1,150.70