Tax Account 035-030-006

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Owners

PEREZ, JAVIER L & MARIA G
5725 HERFORD DR
ELKO, NV 89801-5222

648245

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-030-006
Account Type	Real Estate
Location	5725 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-030-006

Account Type

Real Estate

Location

5725 HERFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.86
Total	$582.86
Paid	$582.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.86

Total

$582.86

Paid

$582.86

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	$145.94	$0.00	$145.94	$145.94	$0.00
2	10/07/2024	10/17/2024	Paid	$145.64	$0.00	$145.64	$145.64	$0.00
3	01/06/2025	01/16/2025	Paid	$145.64	$0.00	$145.64	$145.64	$0.00
4	03/03/2025	03/13/2025	Paid	$145.64	$0.00	$145.64	$145.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.74	$0.00	$192.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$178.62	$0.00	$178.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$187.35	$0.00	$187.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.14	$0.00	$196.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$195.85	$0.00	$195.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$137.39	$0.00	$137.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$123.43	$0.00	$123.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$116.58	$0.00	$116.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$115.61	$0.00	$115.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$119.51	$0.00	$119.51	$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	$-582.86	$0.00
07/10/2024	BILL	PEREZ, JAVIER L & MARIA G	$582.86	$582.86
08/18/2023	PAYMENT	PEREZ, JAVIER CHECK NUM: 912	$-192.74	$0.00
07/12/2023	BILL	PEREZ, JAVIER L & MARIA G	$192.74	$192.74
08/01/2022	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 904	$-178.62	$0.00
07/12/2022	BILL	PEREZ, JAVIER L & MARIA G	$178.62	$178.62
08/10/2021	PAYMENT	PEREZ, JAVIER CHECK NUM: 880	$-187.35	$0.00
07/14/2021	BILL	PEREZ, JAVIER L & MARIA G	$187.35	$187.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.30	$0.00
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-185.84	$10.30
07/15/2020	BILL	PEREZ, JAVIER L & MARIA G	$196.14	$196.14
08/21/2019	PAYMENT	PEREZ, JAVIER L 7 MARIA G CHECK NUM: 814	$-195.85	$0.00
07/10/2019	BILL	PEREZ, JAVIER L & MARIA G	$195.85	$195.85
08/22/2018	PAYMENT	PEREZ, JAVIER CHECK	$-137.39	$0.00
07/09/2018	BILL	PEREZ, JAVIER L & MARIA G	$137.39	$137.39
08/11/2017	PAYMENT	PONCE-VASQU, GUADALUPE CREDIT: D	$-123.43	$0.00
07/07/2017	BILL	PEREZ, JAVIER L & MARIA G	$123.43	$123.43
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-116.58	$0.00
07/08/2016	BILL	PEREZ, JAVIER L & MARIA G	$116.58	$116.58
07/22/2015	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 637	$-115.61	$0.00
07/08/2015	BILL	PEREZ, JAVIER L & MARIA G	$115.61	$115.61
08/01/2014	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 549	$-119.51	$0.00
07/10/2014	BILL	PEREZ, JAVIER L & MARIA G	$119.51	$119.51
08/09/2013	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1820	$-118.51	$0.00
07/16/2013	BILL	PEREZ, JAVIER L & MARIA G	$118.51	$118.51
08/01/2012	PAYMENT	PEREZ, JAVIER & MA GUADALUPE CHECK NUM: 1715	$-44.84	$0.00
07/10/2012	BILL	PEREZ, JAVIER L & MARIA G	$44.84	$44.84
08/17/2011	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 1524	$-44.84	$0.00
07/14/2011	BILL	NIEMAN, JEFFREY J	$44.84	$44.84
08/19/2010	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 1408	$-45.09	$0.00
07/14/2010	BILL	NIEMAN, JEFFREY J	$45.09	$45.09
09/23/2009	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 1286	$-45.09	$0.00
07/21/2009	BILL	NIEMAN, JEFFREY J	$45.09	$45.09
07/29/2008	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 1113	$-46.12	$0.00
07/14/2008	BILL	NIEMAN, JEFFREY J	$46.12	$46.12
11/26/2007	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 1014	$-47.96	$0.00
11/26/2007	AMENDMENT	adjust ot amount paid	$-2.31	$47.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	NIEMAN, JEFFREY J	$46.12	$46.12
04/23/2007	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 860	$-56.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	NIEMAN, JEFFREY J	$46.11	$46.11
08/15/2005	PAYMENT	NIEMAN, JEFFREY J CHECK NUM: 373	$-46.05	$0.00
07/21/2005	BILL	NIEMAN, JEFFREY J	$46.05	$46.05
08/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	NIEMAN, JEFFREY J @	$46.12	$46.12
08/06/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	NIEMAN, JEFFREY J @	$46.11	$46.11