Tax Account 035-030-003

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Owners

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

728175

Account Summary

Account ID	035-030-003
Account Type	Real Estate
Location	0 INDIGO 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	$30.09
Total	$30.09
Paid	$30.09
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	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$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
08/05/2024	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK 0984	$-30.09	$0.00
07/10/2024	BILL	PEREZ, JAVIER	$30.09	$30.09
08/18/2023	PAYMENT	PEREZ, JAVIER CHECK NUM: 912	$-30.09	$0.00
07/12/2023	BILL	PEREZ, JAVIER	$30.09	$30.09
08/01/2022	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 904	$-30.10	$0.00
07/12/2022	BILL	PEREZ, JAVIER	$30.10	$30.10
08/10/2021	PAYMENT	PEREZ, JAVIER CHECK NUM: 880	$-31.94	$0.00
07/14/2021	BILL	PEREZ, JAVIER	$31.94	$31.94
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-30.92	$0.00
07/15/2020	BILL	PEREZ, JAVIER	$30.92	$30.92
08/21/2019	PAYMENT	PEREZ, JAVIER L 7 MARIA G CHECK NUM: 814	$-30.63	$0.00
07/10/2019	BILL	PEREZ, JAVIER	$30.63	$30.63
08/22/2018	PAYMENT	PEREZ, JAVIER CHECK	$-50.21	$0.00
07/09/2018	BILL	PEREZ, JAVIER	$50.21	$50.21
07/20/2017	PAYMENT	NV IOLTA ROBERT J WINES CORP CHECK NUM: 2721	$-45.84	$0.00
07/07/2017	BILL	JOHNIVAN, WILLIAM A TR ET AL	$45.84	$45.84
08/12/2016	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 016081203081895	$-45.81	$0.00
07/08/2016	BILL	JOHNIVAN, WILLIAM A TR ET AL	$45.81	$45.81
08/12/2015	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 015081203047212	$-44.84	$0.00
07/08/2015	BILL	JOHNIVAN, WILLIAM A TR ET AL	$44.84	$44.84
08/15/2014	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 014081503105731	$-45.84	$0.00
07/10/2014	BILL	JOHNIVAN, WILLIAM A TR ET AL	$45.84	$45.84
08/16/2013	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 013081603087976	$-44.84	$0.00
07/16/2013	BILL	JOHNIVAN, WILLIAM A TR ET AL	$44.84	$44.84
08/17/2012	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 012081703068034	$-44.84	$0.00
07/10/2012	BILL	JOHNIVAN, WILLIAM A TR ET AL	$44.84	$44.84
08/12/2011	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 011081203062106	$-44.84	$0.00
07/14/2011	BILL	JOHNIVAN, WILLIAM A &CINDY R	$44.84	$44.84
08/13/2010	PAYMENT	WILLIAM JOHNIVA CHECK BANK: WF INTERNET NUM: 303194614	$-45.09	$0.00
07/14/2010	BILL	JOHNIVAN, WILLIAM A &CINDY R	$45.09	$45.09
09/22/2009	PAYMENT	JOHNIVAN, WILLIAM A &CINDY R CHECK NUM: 1717	$-45.09	$0.00
07/21/2009	BILL	JOHNIVAN, WILLIAM A &CINDY R	$45.09	$45.09
08/14/2008	PAYMENT	JOHNIVAN, WILLIAM A &CINDY R CHECK NUM: 1695	$-46.12	$0.00
07/14/2008	BILL	JOHNIVAN, WILLIAM A &CINDY R	$46.12	$46.12
07/23/2007	PAYMENT	JOHNIVAN, WILLIAM A &CINDY R CHECK NUM: 1644	$-46.12	$0.00
07/13/2007	BILL	JOHNIVAN, WILLIAM A &CINDY R	$46.12	$46.12
08/23/2006	PAYMENT	JOHNIVAN, WILLIAM A &CINDY R CHECK NUM: 1585	$-46.11	$0.00
07/19/2006	BILL	JOHNIVAN, WILLIAM A &CINDY R	$46.11	$46.11
08/05/2005	PAYMENT	JOHNIVAN, WILLIAM A &CINDY R CHECK NUM: 1498	$-46.05	$0.00
07/21/2005	BILL	JOHNIVAN, WILLIAM A &CINDY R	$46.05	$46.05
08/03/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	JOHNIVAN, WILLIAM A & @	$46.12	$46.12
08/05/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	JOHNIVAN, WILLIAM A & @	$46.11	$46.11