Tax Account 022-005-001
Owners
PEREZ, JOSEPH L & CINCERAY M TR
7825 N SOUTHMOOR CIR
RENO, NV 89502-9614
(PEREZ LIVING TRUST 04162013)
788541
Account Summary
| Account ID | 022-005-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RAILROAD ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3.09 |
| Total | $3.09 |
| Paid | $3.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.09 | $0.00 | $3.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $3.09 | $0.00 | $3.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3.09 | $0.00 | $3.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3.36 | $0.00 | $3.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3.32 | $0.00 | $3.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3.32 | $0.00 | $3.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3.31 | $7.76 | $11.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.01 | $8.11 | $11.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $3.01 | $0.00 | $3.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $3.01 | $0.66 | $3.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $3.01 | $0.66 | $3.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | C M PEREZ CHECK (LOCKBOX-LA) - 2615 | $-3.09 | $0.00 |
| 07/11/2025 | BILL | PEREZ, JOSEPH L & CINCERAY M TR | $3.09 | $3.09 |
| 09/03/2024 | PAYMENT | PEREZ, C M OR J L CHECK 2596 | $-3.09 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.12 | $3.09 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $3.21 |
| 07/10/2024 | BILL | PEREZ, JOSEPH L & CINCERAY M TR | $3.09 | $3.09 |
| 08/21/2023 | PAYMENT | PEREZ, JOSEPH L & CINCERAY M T CHECK NUM: 2573 | $-3.09 | $0.00 |
| 07/12/2023 | BILL | PEREZ, JOSEPH L & CINCERAY M T | $3.09 | $3.09 |
| 07/26/2022 | PAYMENT | PEREZ, C M & J L CHECK NUM: 2537 | $-3.09 | $0.00 |
| 07/12/2022 | BILL | PEREZ, JOSEPH L & CINCERAY M T | $3.09 | $3.09 |
| 08/20/2021 | PAYMENT | PEREZ, C.M. & J.L. CHECK NUM: 2492 | $-3.36 | $0.00 |
| 07/14/2021 | BILL | PEREZ, JOSEPH L & CINCERAY M T | $3.36 | $3.36 |
| 08/11/2020 | PAYMENT | BINGHAM, JERI ANN CHECK NUM: 1263 | $-3.32 | $0.00 |
| 07/15/2020 | BILL | BINGHAM, JERALDINE | $3.32 | $3.32 |
| 08/14/2019 | PAYMENT | MCLEAN, SCOTT W THE ESTATE OF CHECK NUM: 1028 | $-25.51 | $0.00 |
| 08/14/2019 | AMENDMENT | Amount too small to bill | $-0.06 | $25.51 |
| 08/14/2019 | ADJUSTMENT | wrong payment entered. NUM: 1028 | $25.51 | $25.57 |
| 08/14/2019 | VOID | MCLEAN, SCOTT W THE ESTATE OF CHECK NUM: 1028 | $-25.51 | $0.06 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.06 | $25.57 |
| 07/10/2019 | BILL | MCLEAN, SCOTT W | $3.32 | $25.51 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.06 | $22.19 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.06 | $22.13 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.07 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.03 | $15.07 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.03 | $15.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.23 | $15.01 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.03 | $14.78 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.03 | $14.75 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.20 | $14.72 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.03 | $14.52 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.03 | $14.49 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.03 | $14.46 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.17 | $14.43 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.03 | $14.26 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.03 | $14.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.13 | $14.20 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.03 | $14.07 |
| 07/09/2018 | BILL | MCLEAN, SCOTT W | $3.31 | $14.04 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $10.73 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $10.70 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.21 | $3.67 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.18 | $3.46 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.15 | $3.28 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.12 | $3.13 |
| 07/07/2017 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 11/08/2016 | PAYMENT | MCLEAN, SCOTT CHECK NUM: 1551 | $-3.01 | $0.00 |
| 11/08/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.27 | $3.01 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.15 | $3.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.12 | $3.13 |
| 07/08/2016 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 04/11/2016 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1537 | $-3.67 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.21 | $3.67 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.18 | $3.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.15 | $3.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.12 | $3.13 |
| 07/08/2015 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 04/10/2015 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1775 | $-3.67 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.21 | $3.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.18 | $3.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.15 | $3.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.12 | $3.13 |
| 07/10/2014 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 12/26/2013 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1732 | $-10.43 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.15 | $10.43 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.12 | $10.28 |
| 07/16/2013 | BILL | MCLEAN, SCOTT W | $3.01 | $10.16 |
| 06/17/2013 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1705 | $-3.55 | $7.15 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.03 | $10.70 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.67 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.21 | $3.67 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.18 | $3.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.15 | $3.28 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.12 | $3.13 |
| 07/10/2012 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 04/30/2012 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1506 | $-3.67 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.21 | $3.67 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.18 | $3.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.15 | $3.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.12 | $3.13 |
| 07/14/2011 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 08/30/2010 | PAYMENT | JERI A BINGHAM CHECK NUM: 1329 | $-3.01 | $0.00 |
| 07/14/2010 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 01/14/2010 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 102 | $-13.81 | $0.00 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.02 | $13.81 |
| 12/08/2009 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1440 | $-11.58 | $13.79 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.06 | $25.37 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.06 | $25.31 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.15 | $25.25 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.06 | $25.10 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.12 | $25.04 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.06 | $24.92 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.06 | $24.86 |
| 07/21/2009 | BILL | MCLEAN, SCOTT W | $3.01 | $24.80 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.06 | $21.79 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.06 | $21.73 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.67 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.03 | $14.67 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.03 | $14.64 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.21 | $14.61 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.03 | $14.40 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.03 | $14.37 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.18 | $14.34 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.03 | $14.16 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.03 | $14.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.15 | $14.10 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.03 | $13.95 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.12 | $13.92 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.03 | $13.80 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.03 | $13.77 |
| 07/14/2008 | BILL | MCLEAN, SCOTT W | $3.01 | $13.74 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.03 | $10.73 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.03 | $10.70 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.21 | $3.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.18 | $3.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.15 | $3.28 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.12 | $3.13 |
| 07/13/2007 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 08/31/2006 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1193 | $-3.01 | $0.00 |
| 07/19/2006 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 09/09/2005 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 998 | $-3.01 | $0.00 |
| 07/21/2005 | BILL | MCLEAN, SCOTT W | $3.01 | $3.01 |
| 07/28/2004 | PAYMENT | @ | $-3.01 | $0.00 |
| 07/01/2004 | BILL | MCLEAN, SCOTT W @ | $3.01 | $3.01 |
| 09/29/2003 | PAYMENT | @ | $-3.01 | $0.00 |
| 07/01/2003 | BILL | MCLEAN, SCOTT W @ | $3.01 | $3.01 |
