Tax Account 032-007-024

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Owners

PEREZ, ESTELA
703 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8749

Account Summary

Account ID	032-007-024
Account Type	Real Estate
Location	2763 INDIANA AVE
Balance	$1,380.92
Currently Due	$868.16

$868.16 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,380.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.69
Total	$672.85
Paid	$0.00
Balance	$672.85
Due	$868.16
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$153.93	$6.16	$153.93	$0.00	$868.16	Pay $868.16 Now
2	10/07/2024	10/17/2024	Due	$170.92	$0.00	$170.92	$0.00	$1,039.08	Pay $1,039.08 Now
3	01/06/2025	01/16/2025	Due	$170.92	$0.00	$170.92	$0.00	$1,210.00	Pay $1,210.00 Now
4	03/03/2025	03/13/2025	Due	$170.92	$0.00	$170.92	$0.00	$1,380.92	Pay $1,380.92 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$596.65	$96.51	$0.00	$708.07	$708.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$579.34	$0.00	$579.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$598.47	$0.00	$598.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$585.24	$11.70	$596.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$567.93	$0.00	$567.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$513.99	$5.14	$519.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$454.78	$9.10	$463.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$441.53	$8.84	$450.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$440.56	$8.82	$449.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$440.24	$0.00	$440.24	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.97	$1,380.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.20	$1,375.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$1,323.75
07/10/2024	BILL	PEREZ, ESTELA	$614.49	$1,317.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.97	$703.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.97	$698.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$693.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.77	$686.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.85	$644.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$617.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$602.62
07/12/2023	BILL	PEREZ, ESTELA	$596.65	$596.65
12/27/2022	PAYMENT	PEREZ MATA, ESTELA CREDIT: D BANK: OP INTERNET NUM: 015212	$-289.64	$0.00
10/03/2022	PAYMENT	P+¬REZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 004719	$-144.82	$289.64
08/09/2022	PAYMENT	RODRIGUEZ, JASMINE CREDIT: D BANK: OP INTERNET NUM: 93434Z	$-144.88	$434.46
07/12/2022	BILL	PEREZ, ESTELA	$579.34	$579.34
09/20/2021	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 003413	$-448.83	$0.00
08/16/2021	PAYMENT	RODRIGUEZ, JASMINE CREDIT: D	$-149.64	$448.83
07/14/2021	BILL	PEREZ, ESTELA	$598.47	$598.47
03/15/2021	PAYMENT	ESTELA PEREZ CHECK NUM: ACH	$-152.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.85	$152.15
11/09/2020	PAYMENT	ESTELA PEREZ CHECK NUM: ACH	$-298.45	$146.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.85	$444.75
08/10/2020	PAYMENT	PEREZ, ESTELA CHECK NUM: ACH	$-146.34	$438.90
07/15/2020	BILL	PEREZ, ESTELA	$585.24	$585.24
12/30/2019	PAYMENT	PEREZ, ESTELA CREDIT: D	$-141.98	$0.00
12/30/2019	PAYMENT	PEREZ, ESTELA CREDIT: D	$-141.98	$141.98
10/07/2019	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 089560	$-141.98	$283.96
08/19/2019	PAYMENT	PEREZ, ESTELA CASH	$-141.99	$425.94
07/10/2019	BILL	PEREZ, ESTELA	$567.93	$567.93
03/20/2019	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 022472	$-133.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.14	$133.63
01/07/2019	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 086249	$-128.49	$128.49
10/08/2018	PAYMENT	PEREZ, ESTELA CASH	$-128.49	$256.98
07/26/2018	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 046047	$-128.52	$385.47
07/09/2018	BILL	PEREZ, ESTELA	$513.99	$513.99
03/26/2018	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 065407	$-118.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.55	$118.24
01/04/2018	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 000576	$-113.69	$113.69
09/18/2017	PAYMENT	MENDEZ, JANNETH CREDIT: D	$-231.95	$227.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.55	$459.33
07/07/2017	BILL	PEREZ, ESTELA	$454.78	$454.78
03/13/2017	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 568378	$-110.38	$0.00
01/17/2017	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 662135	$-114.80	$110.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$225.18
11/08/2016	PAYMENT	P+¬REZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 229147	$-114.80	$220.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.42	$335.56
08/15/2016	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 284963	$-110.39	$331.14
07/08/2016	BILL	PEREZ, ESTELA	$441.53	$441.53
02/17/2016	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 025976	$-224.69	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.41	$224.69
10/12/2015	PAYMENT	PEREZ 934, ESTELA CREDIT: D BANK: OP INTERNET NUM: 727753	$-224.69	$220.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.41	$444.97
07/08/2015	BILL	PEREZ, ESTELA	$440.56	$440.56
03/04/2015	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 510253	$-110.06	$0.00
01/05/2015	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 887859	$-110.06	$110.06
10/15/2014	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 551437	$-110.06	$220.12
08/04/2014	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 154873	$-110.06	$330.18
07/10/2014	BILL	PEREZ, ESTELA	$440.24	$440.24
03/04/2014	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 120857	$-90.59	$0.00
01/06/2014	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 130063	$-90.59	$90.59
10/01/2013	PAYMENT	PEREZ, ESTELA CASH	$-90.59	$181.18
08/09/2013	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 144401	$-90.62	$271.77
07/16/2013	BILL	PEREZ, ESTELA	$362.39	$362.39
03/05/2013	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 135740	$-88.18	$0.00
01/09/2013	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 191396	$-88.18	$88.18
09/26/2012	PAYMENT	PEREZ, ESTELA CASH	$-88.18	$176.36
08/09/2012	PAYMENT	PEREZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 193573	$-88.19	$264.54
07/10/2012	BILL	PEREZ, ESTELA	$352.73	$352.73
01/06/2012	PAYMENT	PEREZ, ESTELA CASH	$-173.56	$0.00
09/27/2011	PAYMENT	PEREZ, ESTELA CASH	$-86.78	$173.56
08/05/2011	PAYMENT	PEREZ, ESTELA CASH	$-86.80	$260.34
07/14/2011	BILL	PEREZ, ESTELA	$347.14	$347.14
03/07/2011	PAYMENT	RODRIGUEZ, JESUS CASH	$-90.33	$0.00
01/12/2011	PAYMENT	PEREZ, ESTELA CASH	$-90.33	$90.33
10/01/2010	PAYMENT	PEREZ, ESTELA CASH	$-90.33	$180.66
08/13/2010	PAYMENT	PEREZ, ESTELA CASH	$-90.34	$270.99
07/14/2010	BILL	PEREZ, ESTELA	$361.33	$361.33
03/08/2010	PAYMENT	PEREZ, ESTELA CASH	$-88.73	$0.00
01/07/2010	PAYMENT	PEREZ, ESTELA CASH	$-88.73	$88.73
10/07/2009	PAYMENT	PEREZ, ESTELA CASH	$-88.73	$177.46
08/24/2009	PAYMENT	PEREZ, ESTELA CASH	$-88.75	$266.19
07/21/2009	BILL	PEREZ, ESTELA	$354.94	$354.94
02/27/2009	PAYMENT	PEREZ, ESTELA CASH	$-81.39	$0.00
01/05/2009	PAYMENT	PEREZ, ESTELA CASH	$-81.39	$81.39
11/12/2008	PAYMENT	PEREZ, ESTELA CASH	$-84.65	$162.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$247.43
08/15/2008	PAYMENT	PEREZ, ESTELA CASH	$-81.42	$244.17
07/14/2008	BILL	PEREZ, ESTELA	$325.59	$325.59
03/19/2008	PAYMENT	PEREZ, ESTELA CASH	$-82.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.17	$82.36
01/10/2008	PAYMENT	PEREZ, ESTELA CASH	$-79.19	$79.19
10/01/2007	PAYMENT	PEREZ, ESTELA CASH	$-79.19	$158.38
08/20/2007	PAYMENT	PEREZ, ESTELA CASH	$-79.21	$237.57
07/13/2007	BILL	PEREZ, ESTELA	$316.78	$316.78
03/05/2007	PAYMENT	PEREZ, ESTELA CASH	$-78.03	$0.00
12/08/2006	PAYMENT	PEREZ, ESTELA CASH	$-78.03	$78.03
09/21/2006	PAYMENT	PEREZ, ESTELA CASH	$-78.03	$156.06
08/22/2006	PAYMENT	PEREZ, ESTELA CASH	$-78.06	$234.09
07/19/2006	BILL	PEREZ, ESTELA	$312.15	$312.15
02/23/2006	PAYMENT	PEREZ, ESTELA CASH	$-75.76	$0.00
12/01/2005	PAYMENT	PEREZ, ESTELA CASH	$-75.76	$75.76
10/17/2005	PAYMENT	PEREZ, ESTELA CASH	$-78.79	$151.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.03	$230.31
08/11/2005	PAYMENT	PEREZ, ESTELA CASH	$-75.78	$227.28
07/21/2005	BILL	PEREZ, ESTELA	$303.06	$303.06
03/08/2005	PAYMENT	@	$-75.62	$0.00
01/06/2005	PAYMENT	@	$-75.62	$75.62
09/23/2004	PAYMENT	@	$-75.62	$151.24
07/30/2004	PAYMENT	@	$-75.64	$226.86
07/01/2004	BILL	PEREZ, ESTELA @	$302.50	$302.50
02/26/2004	PAYMENT	@	$-40.70	$0.00
01/05/2004	PAYMENT	@	$-40.70	$40.70
09/25/2003	PAYMENT	@	$-40.70	$81.40
08/15/2003	PAYMENT	@	$-40.72	$122.10
07/01/2003	BILL	PEREZ, ESTELA @	$162.82	$162.82