Tax Account 002-220-027

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Owners

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

Account Summary

Account ID	002-220-027
Account Type	Real Estate
Location	1657 PUETT DR CARLIN CITY
Balance	$1,729.38
Currently Due	$894.10

Account ID

002-220-027

Account Type

Real Estate

Location

1657 PUETT DR
CARLIN CITY

Balance

$1,729.38

Currently Due

$894.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,670.88
Total	$1,729.38
Paid	$0.00
Balance	$1,729.38
Due	$894.10
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

$1,670.88

Total

$1,729.38

Paid

$0.00

Balance

$1,729.38

Due

$894.10

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	$417.96	$16.72	$0.00	$417.96	$0.00	$434.68
2	10/06/2025	10/16/2025	Past due	$417.64	$41.78	$0.00	$417.64	$0.00	$894.10
3	01/05/2026	01/15/2026	Due	$417.64	$0.00	$0.00	$417.64	$0.00	$1,311.74
4	03/02/2026	03/12/2026	Due	$417.64	$0.00	$0.00	$417.64	$0.00	$1,729.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,523.06	$228.45	$0.00	$1,751.51	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,330.43	$206.57	$99.81	$1,636.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,120.61	$50.44	$0.00	$1,171.05	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,225.22	$42.88	$0.00	$1,268.10	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,276.56	$0.00	$0.00	$1,276.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,190.11	$112.13	$0.00	$1,302.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,168.98	$279.75	$0.00	$1,448.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,195.60	$179.34	$0.00	$1,374.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,182.07	$177.30	$0.00	$1,359.37	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,228.51	$55.28	$0.00	$1,283.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,134.71	$170.21	$0.00	$1,304.92	$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	$41.78	$1,729.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.72	$1,687.60
07/11/2025	BILL	AM PEREZ RENTALS 2 LLC	$1,670.88	$1,670.88
04/04/2025	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 9298	$-3,388.32	$0.00
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV INT TO PAY IN FULL	$-11.09	$3,388.32
03/31/2025	INTEREST	INTEREST FOR 03/2025	$11.09	$3,399.41
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$3,388.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$106.61	$3,386.32
03/01/2025	INTEREST	INTEREST FOR 03/2025	$11.09	$3,279.71
01/31/2025	INTEREST	INTEREST FOR 01/2025	$11.09	$3,268.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.11	$3,257.53
01/01/2025	INTEREST	INTEREST FOR 01/2025	$11.09	$3,189.42
11/30/2024	INTEREST	INTEREST FOR 11/2024	$11.09	$3,178.33
10/31/2024	INTEREST	INTEREST FOR 10/2024	$11.09	$3,167.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.36	$3,156.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.09	$3,118.79
08/31/2024	INTEREST	INTEREST FOR 08/2024	$11.09	$3,107.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.18	$3,096.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.37	$3,010.43
07/10/2024	BILL	MYERS, VALERIE KATHRYN TR	$1,436.88	$2,996.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$11.09	$1,559.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$11.09	$1,548.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,537.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.13	$1,530.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.87	$1,436.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.26	$1,377.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.31	$1,343.74
07/12/2023	BILL	MYERS, VALERIE KATHRYN TR	$1,330.43	$1,330.43
05/01/2023	PAYMENT	MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 64SZ86VPL	$-599.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.02	$599.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.21	$571.51
01/05/2023	PAYMENT	MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 08583B	$-291.36	$560.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.21	$851.66
08/24/2022	PAYMENT	MYERS, VALERIE K CREDIT: D	$-280.16	$840.45
07/12/2022	BILL	MYERS, VALERIE KATHRYN TR	$1,120.61	$1,120.61
04/29/2022	PAYMENT	MYERS, VALERIE CREDIT: D	$-655.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.63	$655.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.25	$624.85
10/06/2021	PAYMENT	MYERS, VALERIE CREDIT: D BANK: OP INTERNET NUM: 05155B	$-306.30	$612.60
08/17/2021	PAYMENT	MYERS, VALERIE K CHECK NUM: ACI INTERNET	$-306.32	$918.90
07/14/2021	BILL	MYERS, VALERIE KATHRYN TR	$1,225.22	$1,225.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.93	$0.00
01/07/2021	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-615.30	$45.93
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$9.92	$661.23
11/09/2020	AMENDMENT	REMOVE ADJ	$-83.31	$651.31
10/06/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-307.65	$734.62
08/17/2020	PAYMENT	VALERIE K.MYERS CHECK NUM: ACH	$-307.68	$1,042.27
07/15/2020	BILL	MYERS, VALERIE KATHRYN TR	$1,276.56	$1,349.95
06/22/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-9.92	$73.39
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-304.52	$83.31
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-351.08	$387.83
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-327.27	$738.91
06/16/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-309.45	$1,066.18
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,375.63
03/13/2020	PAYMENT	VALERIE K. MYERS CHECK NUM: ACH	$-9.74	$1,368.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.31	$1,378.37
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-468.73	$1,295.06
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-344.84	$1,763.79
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-321.47	$2,108.63
03/02/2020	PAYMENT	VALERIE MYERS CHECK NUM: ACH	$-303.95	$2,430.10
02/28/2020	INTEREST	Monthly Interest	$9.74	$2,734.05
01/31/2020	INTEREST	Monthly Interest	$9.74	$2,724.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.56	$2,714.57
01/02/2020	INTEREST	Monthly Interest	$9.74	$2,661.01
12/02/2019	INTEREST	Monthly Interest	$9.74	$2,651.27
11/01/2019	INTEREST	Monthly Interest	$9.74	$2,641.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.75	$2,631.79
10/01/2019	INTEREST	Monthly Interest	$9.74	$2,602.04
09/03/2019	INTEREST	Monthly Interest	$9.74	$2,592.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.90	$2,582.56
08/01/2019	INTEREST	Monthly Interest	$9.74	$2,570.66
07/10/2019	BILL	ROMAN, GUILLERMO TR ET AL	$1,190.11	$2,560.92
07/01/2019	INTEREST	Monthly Interest	$9.74	$1,370.81
06/03/2019	INTEREST	Monthly Interest	$9.74	$1,361.07
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,351.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.83	$1,344.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.60	$1,262.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.23	$1,209.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.69	$1,180.67
07/09/2018	BILL	ROMAN, GUILLERMO TR ET AL	$1,168.98	$1,168.98
04/30/2018	PAYMENT	MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 128922290	$-1,374.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.69	$1,374.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.80	$1,291.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.89	$1,237.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.96	$1,207.56
07/07/2017	BILL	ROMAN, GUILLERMO TR ET AL	$1,195.60	$1,195.60
05/01/2017	PAYMENT	MYERS, VALERIE CHECK NUM: 1276	$-1,359.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.74	$1,359.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.19	$1,276.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.55	$1,223.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.82	$1,193.89
07/08/2016	BILL	ROMAN, GUILLERMO TR ET AL	$1,182.07	$1,182.07
05/02/2016	PAYMENT	MYERS 388, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 542511	$-657.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.71	$657.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.28	$626.52
09/23/2015	PAYMENT	MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115670234	$-626.56	$614.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.29	$1,240.80
07/08/2015	BILL	MYERS, VALERIE K	$1,228.51	$1,228.51
04/27/2015	PAYMENT	MYERS, VALERIE K CHECK NUM: OP 113531134	$-1,304.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.43	$1,304.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.06	$1,225.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.37	$1,174.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.35	$1,146.06
07/10/2014	BILL	MYERS, VALERIE K	$1,134.71	$1,134.71
04/29/2014	PAYMENT	MYERS, VALERIE K CHECK NUM: 1119	$-580.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.13	$580.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.85	$553.45
10/07/2013	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1114	$-271.30	$542.60
08/19/2013	PAYMENT	MYERS, VALERIE CHECK NUM: 1045	$-271.30	$813.90
07/16/2013	BILL	MYERS, VALERIE K	$1,085.20	$1,085.20
04/30/2013	PAYMENT	MYERS, VALERIE, MAGGIE CREEK M CHECK NUM: 1035	$-1,202.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.17	$1,202.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.04	$1,128.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.13	$1,081.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.45	$1,055.72
07/10/2012	BILL	MYERS, VALERIE K	$1,045.27	$1,045.27
04/30/2012	PAYMENT	MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059	$-1,160.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.61	$1,160.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.39	$1,089.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.22	$1,044.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.09	$1,018.83
07/14/2011	BILL	MYERS, VALERIE K	$1,008.74	$1,008.74
04/29/2011	PAYMENT	MYERS, VALERIE K & ROMAN, GUIL CHECK NUM: 1224	$-1,132.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.92	$1,132.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.30	$1,063.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.61	$1,018.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.85	$994.38
07/14/2010	BILL	MYERS, VALERIE K	$984.53	$984.53
04/30/2010	PAYMENT	MYERS, VALERIE K CHECK NUM: 1073	$-1,123.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.37	$1,123.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.96	$1,054.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.42	$1,010.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.77	$986.55
07/21/2009	BILL	MYERS, VALERIE K	$976.78	$976.78
04/27/2009	PAYMENT	MYERS, VALERIE K CHECK NUM: 1333	$-1,114.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.82	$1,114.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.60	$1,046.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.22	$1,002.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.69	$978.53
07/14/2008	BILL	MYERS, VALERIE K	$968.84	$968.84
05/02/2008	PAYMENT	MYERS, VALERIE K CHECK NUM: 1020	$-1,074.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.39	$1,074.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.04	$1,008.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.35	$966.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.34	$943.48
07/13/2007	BILL	MYERS, VALERIE K	$934.14	$934.14
04/03/2007	PAYMENT	MYERS, VALERIE K CHECK NUM: 1082	$-1,022.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.23	$1,022.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.00	$960.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.23	$920.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.89	$897.87
07/19/2006	BILL	MYERS, VALERIE K	$888.98	$888.98
08/15/2005	PAYMENT	LLOYD MYERS CHECK NUM: 3648	$-1,042.63	$0.00
07/21/2005	BILL	MYERS, LLOYD W	$1,042.63	$1,042.63
07/14/2004	PAYMENT	@	$-1,040.17	$0.00
07/01/2004	BILL	MYERS, LLOYD W @	$1,040.17	$1,040.17
08/05/2003	PAYMENT	@	$-1,048.59	$0.00
07/01/2003	BILL	MYERS, LLOYD W @	$1,048.59	$1,048.59