Tax Account 022-005-002
Owners
PEREZ, JOSEPH L & CINCERAY M TR
7825 N SOUTHMOOR CIR
RENO, NV 89502-9614
PEREZ, JOSEPH L TR ET AL
PEREZ, CINCERAY M TR ET AL
(PEREZ LIVING TRUST 04162013)
MCLEAN, BEVERLY ET AL
788541
Account Summary
| Account ID | 022-005-002 |
|---|---|
| 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 | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $7.56 | $0.00 | $10.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $7.80 | $0.00 | $10.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.50 | $0.00 | $2.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.50 | $0.00 | $2.76 | $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) - 2614 | $-2.32 | $0.00 |
| 07/11/2025 | BILL | PEREZ, JOSEPH L & CINCERAY M TR | $2.32 | $2.32 |
| 09/03/2024 | PAYMENT | PEREZ, C M OR J L CHECK 2597 | $-2.32 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.09 | $2.32 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/10/2024 | BILL | PEREZ, JOSEPH L & CINCERAY M TR | $2.32 | $2.32 |
| 08/21/2023 | PAYMENT | PEREZ, JOSEPH L & CINCERAY M T CHECK NUM: 2573 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | PEREZ, JOSEPH L & CINCERAY M T | $2.32 | $2.32 |
| 07/26/2022 | PAYMENT | PEREZ, C M & J L CHECK NUM: 2538 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | PEREZ, JOSEPH L & CINCERAY M T | $2.32 | $2.32 |
| 08/20/2021 | PAYMENT | PEREZ, C.M. & J.L. CHECK NUM: 2493 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | PEREZ, JOSEPH L & CINCERAY M T | $2.52 | $2.52 |
| 08/11/2020 | PAYMENT | BINGHAM, JERI ANN CHECK NUM: 1264 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | BINGHAM, JERALDINE ET AL | $2.49 | $2.49 |
| 08/14/2019 | PAYMENT | MCLEAN, SCOTT W THE ESTATE OF CHECK NUM: 1029 | $-22.59 | $0.00 |
| 08/14/2019 | AMENDMENT | Amount to small to rebill | $-0.04 | $22.59 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.04 | $22.63 |
| 07/10/2019 | BILL | MCLEAN, SCOTT & BEVERLY | $2.49 | $22.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.04 | $20.10 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.04 | $20.06 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.02 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.02 | $13.02 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.02 | $13.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.17 | $12.98 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.02 | $12.81 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.02 | $12.79 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.15 | $12.77 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.02 | $12.62 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.02 | $12.60 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.02 | $12.58 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.12 | $12.56 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.02 | $12.44 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.02 | $12.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.10 | $12.40 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.02 | $12.30 |
| 07/09/2018 | BILL | MCLEAN, SCOTT & BEVERLY | $2.48 | $12.28 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.16 | $2.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.14 | $2.60 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $2.46 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.09 | $2.35 |
| 07/07/2017 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 11/08/2016 | PAYMENT | MCLEAN, SCOTT CHECK NUM: 1551 | $-2.26 | $0.00 |
| 11/08/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.20 | $2.26 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.11 | $2.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.09 | $2.35 |
| 07/08/2016 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 04/11/2016 | PAYMENT | MCLEAN, SCOTT CHECK NUM: 1536 | $-2.76 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.16 | $2.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.14 | $2.60 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.11 | $2.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.09 | $2.35 |
| 07/08/2015 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 04/10/2015 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1775 | $-2.76 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.16 | $2.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.14 | $2.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $2.46 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.09 | $2.35 |
| 07/10/2014 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 12/26/2013 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1732 | $-9.44 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.11 | $9.44 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.09 | $9.33 |
| 07/16/2013 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $9.24 |
| 06/17/2013 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1705 | $-2.80 | $6.98 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.16 | $2.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.14 | $2.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $2.46 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.09 | $2.35 |
| 07/10/2012 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 04/30/2012 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1506 | $-2.76 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $2.76 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $2.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.09 | $2.35 |
| 07/14/2011 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 08/30/2010 | PAYMENT | JERI A BINGHAM CHECK NUM: 1329 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 01/14/2010 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 102 | $-10.91 | $0.00 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.01 | $10.91 |
| 12/08/2009 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1440 | $-11.58 | $10.90 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.04 | $22.48 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.04 | $22.44 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.11 | $22.40 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.04 | $22.29 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $22.25 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.04 | $22.16 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.04 | $22.12 |
| 07/21/2009 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $22.08 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.04 | $19.82 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.04 | $19.78 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.74 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.02 | $12.74 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.02 | $12.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.16 | $12.70 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.02 | $12.54 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.02 | $12.52 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.14 | $12.50 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.02 | $12.36 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.02 | $12.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $12.32 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.02 | $12.21 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $12.19 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.02 | $12.10 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/14/2008 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $12.06 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.16 | $2.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $2.60 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.46 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.35 |
| 07/13/2007 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 08/31/2006 | PAYMENT | MCLEAN, SCOTT W CHECK NUM: 1193 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 08/02/2005 | PAYMENT | SCOTT MCLEAN CHECK NUM: 993 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | MCLEAN, SCOTT & BEVERLY | $2.26 | $2.26 |
| 07/28/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | MCLEAN, SCOTT & BEVERL @ | $2.26 | $2.26 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
