Tax Account 032-007-009

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Owners

PEREZ, MARTIN S
308 LORENZI ST
LAS VEGAS, NV 89107-2493

Account Summary

Account ID	032-007-009
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.66
Total	$97.12
Paid	$97.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.66	$0.00	$96.66	$96.66	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.46	$0.00	$0.46	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.23	$7.31	$88.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.37	$0.00	$75.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$69.91	$2.80	$72.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$65.65	$0.00	$65.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.13	$0.00	$63.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$4.93	$59.74	$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
10/28/2024	PAYMENT	"ALMA PEREZ" ONLINE	$-9.56	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$9.56
08/30/2024	PAYMENT	"ALMA PEREZ" SYS 9596912585 ORIG: ONLINE	$-87.56	$9.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.10	$96.66
08/30/2024	ADJUSTMENT	"ALMA PEREZ" ONLINE 9596912585 VOIDED PAYMENT: 947132. REASON: AMENDMENT TO RE 2025	$87.56	$87.56
08/27/2024	PAYMENT	"ALMA PEREZ" ONLINE	$-87.56	$0.00
07/10/2024	BILL	PEREZ, MARTIN S	$87.56	$87.56
11/08/2023	PAYMENT	"ALMA PEREZ" ONLINE	$-88.54	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$88.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.48
07/12/2023	BILL	PEREZ, MARTIN S	$81.23	$81.23
08/29/2022	PAYMENT	PEREZ, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 152879	$-75.37	$0.00
07/12/2022	BILL	PEREZ, MARTIN S	$75.37	$75.37
09/29/2021	PAYMENT	PEREZ, MARTIN S CHECK BANK: OP INTERNET NUM: J8J7MZ1NL	$-72.71	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$72.71
07/14/2021	BILL	PEREZ, MARTIN S	$69.91	$69.91
08/18/2020	PAYMENT	MARTIN PEREZ CHECK NUM: ACH	$-65.65	$0.00
07/15/2020	BILL	PEREZ, MARTIN S	$65.65	$65.65
08/23/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4756	$-63.13	$0.00
07/10/2019	BILL	PEREZ, MARTIN S	$63.13	$63.13
08/21/2018	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4444	$-60.05	$0.00
07/09/2018	BILL	PEREZ, MARTIN S	$60.05	$60.05
08/23/2017	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 175825	$-54.81	$0.00
07/07/2017	BILL	PEREZ, MARTIN S	$54.81	$54.81
08/23/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3605	$-54.78	$0.00
07/08/2016	BILL	PEREZ, MARTIN S	$54.78	$54.78
08/20/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3433	$-53.81	$0.00
07/08/2015	BILL	PEREZ, MARTIN S	$53.81	$53.81
12/12/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 00003230	$-59.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	PEREZ, MARTIN S	$54.81	$54.81
06/25/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3168	$-69.62	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.42	$69.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$69.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.57	$62.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.06	$58.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$55.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$53.02
07/16/2013	BILL	PEREZ, MARTIN S	$50.98	$50.98
06/03/2013	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2894	$-9.24	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$2.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.98
09/10/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2724	$-47.26	$1.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.15
07/10/2012	BILL	PEREZ, MARTIN S	$47.26	$47.26
03/29/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2631	$-54.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.11	$54.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$51.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.14
07/14/2011	BILL	PEREZ, MARTIN S	$44.37	$44.37
04/14/2011	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2368	$-0.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.01	$0.19
12/16/2010	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2277	$-2.00	$0.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.08
08/27/2010	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2182	$-40.10	$2.00
07/14/2010	BILL	PEREZ, MARTIN S	$42.10	$42.10
04/02/2010	PAYMENT	PEREZ-TINOCO, SANTIAGO CHECK NUM: 1573	$-1.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$1.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.68
09/30/2009	PAYMENT	PEREZ, MARTIN S CHECK NUM: 2022	$-39.94	$1.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$41.54
07/21/2009	BILL	PEREZ, MARTIN S	$39.94	$39.94
09/08/2008	PAYMENT	SANTIAGO PEREZ-TINOCO CHECK NUM: 1472	$-37.08	$0.00
07/14/2008	BILL	PEREZ, MARTIN S	$37.08	$37.08
08/17/2007	PAYMENT	TORRES-ROMERO, OLIVA CHECK NUM: 722	$-37.08	$0.00
07/13/2007	BILL	PEREZ, MARTIN S	$37.08	$37.08
12/11/2006	PAYMENT	PEREZ, MARTIN S CHECK NUM: 755	$-2.88	$0.00
12/11/2006	AMENDMENT	change penalty	$-0.14	$2.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$3.02
09/27/2006	PAYMENT	PEREZ, MARTIN S CHECK NUM: 649	$-72.12	$2.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	PEREZ, MARTIN S	$72.12	$72.12
10/14/2005	PAYMENT	PEREZ, MARTIN S CHECK NUM: 1150	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PEREZ, MARTIN S	$72.04	$72.04
08/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PEREZ, MARTIN S @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PEREZ, MARTIN S @	$72.13	$72.13