Tax Account 002-220-020

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Owners

AM PEREZ RENTALS 2 LLC
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	002-220-020
Account Type	Real Estate
Location	1635 PUETT DR CARLIN CITY
Balance	$972.43
Currently Due	$502.81

Account ID

002-220-020

Account Type

Real Estate

Location

1635 PUETT DR
CARLIN CITY

Balance

$972.43

Currently Due

$502.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$939.53
Total	$972.43
Paid	$0.00
Balance	$972.43
Due	$502.81
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$939.53

Total

$972.43

Paid

$0.00

Balance

$972.43

Due

$502.81

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$235.10	$9.40	$0.00	$235.10	$0.00	$244.50
2	10/06/2025	10/16/2025	Past due	$234.81	$23.50	$0.00	$234.81	$0.00	$502.81
3	01/05/2026	01/15/2026	Due	$234.81	$0.00	$0.00	$234.81	$0.00	$737.62
4	03/02/2026	03/12/2026	Due	$234.81	$0.00	$0.00	$234.81	$0.00	$972.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$888.03	$133.96	$0.00	$1,021.99	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$772.21	$122.83	$0.00	$895.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$715.01	$32.18	$0.00	$747.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$773.11	$27.06	$0.00	$800.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$733.44	$0.00	$0.00	$733.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$707.95	$69.54	$0.00	$777.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$702.73	$171.01	$0.00	$873.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$709.75	$106.46	$0.00	$816.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$688.43	$103.27	$0.00	$791.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$701.08	$31.55	$0.00	$732.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$668.66	$100.31	$0.00	$768.97	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.50	$972.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.40	$948.93
07/11/2025	BILL	AM PEREZ RENTALS 2 LLC	$939.53	$939.53
04/04/2025	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 9298	$-1,021.99	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,021.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.16	$1,019.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.69	$957.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.76	$918.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.04	$896.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$842.34
07/10/2024	BILL	MYERS, VALERIE KATHRYN TR	$833.99	$833.99
06/03/2024	PAYMENT	MYERS, VALERIE K CARD	$-895.04	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$895.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.05	$888.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.75	$833.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.31	$799.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$779.93
07/12/2023	BILL	MYERS, VALERIE KATHRYN TR	$772.21	$772.21
05/01/2023	PAYMENT	MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 44643Z	$-382.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.88	$382.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.15	$364.65
01/05/2023	PAYMENT	MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 05756B	$-185.90	$357.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.15	$543.40
08/24/2022	PAYMENT	MYERS, VALERIE K CREDIT: D	$-178.76	$536.25
07/12/2022	BILL	MYERS, VALERIE KATHRYN TR	$715.01	$715.01
04/29/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-413.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.33	$413.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.73	$394.27
10/06/2021	PAYMENT	MYERS, VALERIE CREDIT: D BANK: OP INTERNET NUM: 05155B	$-193.27	$386.54
08/17/2021	PAYMENT	MYERS, VALERIE K CHECK NUM: ACI INTERNET	$-193.30	$579.81
07/14/2021	BILL	MYERS, VALERIE KATHRYN TR	$773.11	$773.11
01/07/2021	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-366.72	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$5.90	$366.72
11/09/2020	AMENDMENT	REMOVE ADJ	$-49.56	$360.82
10/06/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-183.36	$410.38
08/17/2020	PAYMENT	VALERIE K.MYERS CHECK NUM: ACH	$-183.36	$593.74
07/15/2020	BILL	MYERS, VALERIE KATHRYN TR	$733.44	$777.10
06/22/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-5.90	$43.66
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-183.98	$49.56
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-208.84	$233.54
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-194.68	$442.38
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-184.09	$637.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$821.15
03/13/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-5.86	$814.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.56	$820.01
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-284.61	$770.45
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-207.30	$1,055.06
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-193.25	$1,262.36
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-182.72	$1,455.61
02/28/2020	INTEREST	Monthly Interest	$5.86	$1,638.33
01/31/2020	INTEREST	Monthly Interest	$5.86	$1,632.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.86	$1,626.61
01/02/2020	INTEREST	Monthly Interest	$5.86	$1,594.75
12/02/2019	INTEREST	Monthly Interest	$5.86	$1,588.89
11/01/2019	INTEREST	Monthly Interest	$5.86	$1,583.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.70	$1,577.17
10/01/2019	INTEREST	Monthly Interest	$5.86	$1,559.47
09/03/2019	INTEREST	Monthly Interest	$5.86	$1,553.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.08	$1,547.75
08/01/2019	INTEREST	Monthly Interest	$5.86	$1,540.67
07/10/2019	BILL	ROMAN, GUILLERMO TR ET AL	$707.95	$1,534.81
07/01/2019	INTEREST	Monthly Interest	$5.86	$826.86
06/03/2019	INTEREST	Monthly Interest	$5.86	$821.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$815.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.19	$808.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.62	$758.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.57	$727.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.03	$709.76
07/09/2018	BILL	ROMAN, GUILLERMO TR ET AL	$702.73	$702.73
04/30/2018	PAYMENT	MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 128922290	$-816.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.68	$816.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.94	$766.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.74	$734.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.10	$716.85
07/07/2017	BILL	ROMAN, GUILLERMO TR ET AL	$709.75	$709.75
05/03/2017	PAYMENT	MYERS, VALERIE CHECK NUM: 1278	$-791.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.19	$791.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.98	$743.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.21	$712.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.89	$695.32
07/08/2016	BILL	ROMAN, GUILLERMO TR ET AL	$688.43	$688.43
05/02/2016	PAYMENT	MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 543151	$-375.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.53	$375.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.01	$357.55
09/23/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115670070	$-357.55	$350.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.01	$708.09
07/08/2015	BILL	MYERS, VALERIE K	$701.08	$701.08
04/27/2015	PAYMENT	MYERS, VALERIE CHECK NUM: OP 113531090	$-768.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.81	$768.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.09	$722.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.72	$692.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.69	$675.35
07/10/2014	BILL	MYERS, VALERIE K	$668.66	$668.66
04/29/2014	PAYMENT	MYERS, VALERIE K CHECK NUM: 1119	$-357.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.72	$357.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.69	$341.01
10/07/2013	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1114	$-167.16	$334.32
08/19/2013	PAYMENT	MYERS, VALERIE CHECK NUM: 1045	$-167.18	$501.48
07/16/2013	BILL	MYERS, VALERIE K	$668.66	$668.66
04/30/2013	PAYMENT	MYERS, VALERIE, MAGGIE CREEK M CHECK NUM: 1035	$-779.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.45	$779.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.50	$732.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.95	$701.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$684.66
07/10/2012	BILL	MYERS, VALERIE K	$677.88	$677.88
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-769.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.87	$769.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.13	$723.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.74	$692.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$676.21
07/14/2011	BILL	MYERS, VALERIE K	$669.51	$669.51
04/29/2011	PAYMENT	MYERS, VALERIE K & ROMAN, GUIL CHECK NUM: 1224	$-756.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.07	$756.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.61	$710.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.45	$681.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.58	$664.68
07/14/2010	BILL	MYERS, VALERIE K	$658.10	$658.10
04/30/2010	PAYMENT	MYERS, VALERIE K CHECK NUM: 1073	$-781.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.56	$781.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.57	$733.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.99	$703.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.79	$686.17
07/21/2009	BILL	MYERS, VALERIE K	$679.38	$679.38
04/27/2009	PAYMENT	MYERS, VALERIE K CHECK NUM: 1333	$-769.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.81	$769.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.09	$722.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.72	$692.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.69	$675.39
07/14/2008	BILL	MYERS, VALERIE K	$668.70	$668.70
05/02/2008	PAYMENT	MYERS, VALERIE K CHECK NUM: 1020	$-752.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.78	$752.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.43	$706.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.35	$676.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.54	$660.58
07/13/2007	BILL	MYERS, VALERIE K	$654.04	$654.04
04/03/2007	PAYMENT	MYERS, VALERIE K CHECK NUM: 1082	$-744.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.34	$744.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.15	$699.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.19	$670.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.48	$654.15
07/19/2006	BILL	MYERS, VALERIE K	$647.67	$647.67
08/15/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3648	$-739.02	$0.00
07/21/2005	BILL	MYERS, LLOYD W	$739.02	$739.02
07/14/2004	PAYMENT	@	$-737.12	$0.00
07/01/2004	BILL	MYERS, LLOYD W @	$737.12	$737.12
08/05/2003	PAYMENT	@	$-732.37	$0.00
07/01/2003	BILL	MYERS, LLOYD W @	$732.37	$732.37