Tax Account 035-010-007

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Owners

PEREZ, JAVIER
5725 HERFORD DR
ELKO, NV 89801-5222

621318

Account Summary

Account ID	035-010-007
Account Type	Real Estate
Location	0 MUNCHKIN DR
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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	PEREZ, JAVIER L & MARIA G SYS 0984 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	PEREZ, JAVIER L & MARIA G CHECK 0984 VOIDED PAYMENT: 922089. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/05/2024	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK 0984	$-73.34	$0.00
07/10/2024	BILL	PEREZ, JAVIER	$73.34	$73.34
08/18/2023	PAYMENT	PEREZ, JAVIER CHECK NUM: 912	$-68.04	$0.00
07/12/2023	BILL	PEREZ, JAVIER	$68.04	$68.04
08/01/2022	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 904	$-63.16	$0.00
07/12/2022	BILL	PEREZ, JAVIER	$63.16	$63.16
08/10/2021	PAYMENT	PEREZ, JAVIER CHECK NUM: 880	$-58.61	$0.00
07/14/2021	BILL	PEREZ, JAVIER	$58.61	$58.61
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-54.94	$0.00
07/15/2020	BILL	PEREZ, JAVIER	$54.94	$54.94
08/21/2019	PAYMENT	PEREZ, JAVIER L 7 MARIA G CHECK NUM: 814	$-52.78	$0.00
07/10/2019	BILL	PEREZ, JAVIER	$52.78	$52.78
08/22/2018	PAYMENT	PEREZ, JAVIER CHECK	$-50.21	$0.00
07/09/2018	BILL	PEREZ, JAVIER	$50.21	$50.21
08/11/2017	PAYMENT	PONCE-VASQU, GUADALUPE CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	PEREZ, JAVIER	$45.84	$45.84
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-45.81	$0.00
07/08/2016	BILL	PEREZ, JAVIER	$45.81	$45.81
07/22/2015	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 637	$-44.84	$0.00
07/08/2015	BILL	PEREZ, JAVIER	$44.84	$44.84
08/01/2014	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 549	$-45.84	$0.00
07/10/2014	BILL	PEREZ, JAVIER	$45.84	$45.84
08/09/2013	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1820	$-44.84	$0.00
07/16/2013	BILL	PEREZ, JAVIER	$44.84	$44.84
08/01/2012	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1715	$-44.84	$0.00
07/10/2012	BILL	PEREZ, JAVIER	$44.84	$44.84
07/21/2011	PAYMENT	PEREZ, JAVIER L CHECK NUM: 1616	$-44.84	$0.00
07/14/2011	BILL	PEREZ, JAVIER	$44.84	$44.84
07/29/2010	PAYMENT	PEREZ, JAVIER CHECK	$-45.09	$0.00
07/14/2010	BILL	PEREZ, JAVIER	$45.09	$45.09
08/20/2009	PAYMENT	CHERYL A AMELING CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	MUIRHEAD, CHERYL SAUNDERS ET A	$45.09	$45.09
07/16/2008	PAYMENT	MUIRHEAD, CHERYL SAUNDERS ET A CREDIT: D	$-46.12	$0.00
07/14/2008	BILL	MUIRHEAD, CHERYL SAUNDERS ET A	$46.12	$46.12
09/04/2007	PAYMENT	CHERYL A MUIRHEAD CHECK NUM: 2028	$-46.12	$0.00
07/13/2007	BILL	MUIRHEAD, CHERYL SAUNDERS ET A	$46.12	$46.12
08/30/2006	PAYMENT	SAUNDERS, ROBERT D & MARGUERIT CHECK NUM: 7234	$-46.11	$0.00
07/19/2006	BILL	SAUNDERS, ROBERT D & MARGUERIT	$46.11	$46.11
08/22/2005	PAYMENT	MARGUERITE SAUNDERS CHECK NUM: 7204	$-46.05	$0.00
07/21/2005	BILL	SAUNDERS, ROBERT D & MARGUERIT	$46.05	$46.05
08/12/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SAUNDERS, ROBERT D & M @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SAUNDERS, ROBERT D & M @	$27.05	$27.05