Tax Account 032-004-029

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Owners

PEREZ, GUATAVO TR ET AL
700 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8747

MATA, GUADALUPE PEREZ TR ET AL

(MENDEZ PEREZ FAMILY TRUST

09192022)

811592

Account Summary

Account ID	032-004-029
Account Type	Real Estate
Location	2717 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-004-029

Account Type

Real Estate

Location

2717 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.61
Total	$2,842.61
Paid	$2,842.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,842.61

Total

$2,842.61

Paid

$2,842.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.74	$0.00	$652.74	$652.74	$0.00
2	10/07/2024	10/17/2024	Paid	$729.95	$0.00	$729.95	$729.95	$0.00
3	01/06/2025	01/16/2025	Paid	$729.95	$0.00	$729.95	$729.95	$0.00
4	03/03/2025	03/13/2025	Paid	$729.97	$0.00	$729.97	$729.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.13	$0.00	$2,534.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,460.39	$0.00	$2,460.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,555.44	$0.00	$2,555.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,493.17	$0.00	$2,493.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,420.31	$0.00	$2,420.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,294.51	$0.00	$2,294.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,045.78	$0.00	$2,045.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,986.20	$0.00	$1,986.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,927.41	$0.00	$1,927.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,872.27	$0.00	$1,872.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/19/2024	PAYMENT	PEREZ, GUADALUPE CASH	$-232.52	$0.00
08/30/2024	PAYMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO SYS 298 ORIG: CHECK	$-2,610.09	$232.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.52	$2,842.61
08/30/2024	ADJUSTMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO CHECK 298 VOIDED PAYMENT: 910606. REASON: AMENDMENT TO RE 2025	$2,610.09	$2,610.09
07/16/2024	PAYMENT	PEREZ, GUADALUPE & MENDEZ GUATAVO CHECK 298	$-2,610.09	$0.00
07/10/2024	BILL	PEREZ, GUATAVO TR ET AL	$2,610.09	$2,610.09
07/27/2023	PAYMENT	PEREZ, GUATAVO & GUADALUPE CHECK NUM: 00296	$-2,534.13	$0.00
07/12/2023	BILL	PEREZ, GUATAVO TR ET AL	$2,534.13	$2,534.13
07/25/2022	PAYMENT	PEREZ, M GUADALUPE CASH	$-2,460.39	$0.00
07/12/2022	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$2,460.39	$2,460.39
07/22/2021	PAYMENT	PEREZ, M GUADALUPE CHECK NUM: 168	$-2,555.44	$0.00
07/14/2021	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$2,555.44	$2,555.44
04/19/2021	ADJUSTMENT	INCORRECT DATE ENTERED NUM: 162	$2,493.17	$0.00
04/19/2021	VOID	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-2,493.17	$-2,493.17
04/19/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 162	$2,493.17	$0.00
07/28/2020	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-2,493.17	$-2,493.17
07/28/2020	VOID	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-2,493.17	$0.00
07/15/2020	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$2,493.17	$2,493.17
08/07/2019	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 143	$-2,420.31	$0.00
07/10/2019	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$2,420.31	$2,420.31
08/07/2018	PAYMENT	MENDEZ, GUSTAVO ET AL CHECK NUM: 332	$-2,294.51	$0.00
07/09/2018	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$2,294.51	$2,294.51
08/08/2017	PAYMENT	GUSTAVO MENDEZ/GUADALUPE PEREZ CHECK NUM: 286	$-2,045.78	$0.00
07/07/2017	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$2,045.78	$2,045.78
08/04/2016	PAYMENT	MENDEZ, GUSTAVO/PEREZ, G CREDIT: B NUM: 261	$-1,986.20	$0.00
08/04/2016	ADJUSTMENT	Check w cash NUM: 261	$1,986.20	$1,986.20
08/04/2016	VOID	MENDEZ, GUSTAVO ET AL CHECK NUM: 261	$-1,986.20	$0.00
07/08/2016	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,986.20	$1,986.20
07/29/2015	PAYMENT	PEREZ, GUADALUPE & GUSTAVO CHECK NUM: 233	$-1,927.41	$0.00
07/08/2015	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,927.41	$1,927.41
08/06/2014	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 111	$-1,872.27	$0.00
07/10/2014	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,872.27	$1,872.27
07/30/2013	PAYMENT	PEREZ, M GUADALUPE CASH	$-1,816.78	$0.00
07/30/2013	ADJUSTMENT	not all cash	$1,816.78	$1,816.78
07/30/2013	VOID	PEREZ, M GUADALUPE CASH	$-1,816.78	$0.00
07/16/2013	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,816.78	$1,816.78
08/30/2012	PAYMENT	PEREZ, GUADALUPE M & GUSTAVO CHECK NUM: 103	$-1,763.86	$0.00
07/10/2012	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,763.86	$1,763.86
07/25/2011	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE CHECK NUM: 5253	$-1,712.49	$0.00
07/14/2011	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,712.49	$1,712.49
07/28/2010	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 5227	$-1,809.56	$0.00
07/14/2010	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,809.56	$1,809.56
08/04/2009	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 1190	$-1,777.46	$0.00
07/21/2009	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,777.46	$1,777.46
02/06/2009	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 1178	$-442.01	$0.00
12/12/2008	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 1148	$-442.01	$442.01
09/22/2008	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 1125	$-442.01	$884.02
07/15/2008	PAYMENT	MENDEZ, GUSTAVO ET AL CHECK NUM: 1103	$-442.02	$1,326.03
07/14/2008	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$1,768.05	$1,768.05
07/31/2007	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 5075	$-295.14	$0.00
07/13/2007	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$295.14	$295.14
08/07/2006	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CHECK NUM: 1004	$-292.28	$0.00
07/19/2006	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$292.28	$292.28
08/04/2005	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE PE CASH	$-283.77	$0.00
07/21/2005	BILL	MENDEZ, GUSTAVO & GUADALUPE PE	$283.77	$283.77
07/15/2004	PAYMENT	@	$-283.18	$0.00
07/01/2004	BILL	MENDEZ, GUSTAVO & GUAD @	$283.18	$283.18
07/25/2003	PAYMENT	@	$-177.50	$0.00
07/01/2003	BILL	MENDEZ, GUSTAVO & GUAD @	$177.50	$177.50