Tax Account 036-020-005

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Owners

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

Account Summary

Account ID	036-020-005
Account Type	Real Estate
Location	0 POTTERY ST
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	$76.92
Total	$77.27
Paid	$77.27
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	$76.92	$0.00	$76.92	$76.92	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.35	$0.00	$0.35	$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	$64.89	$5.84	$70.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$2.24	$58.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$4.27	$51.65	$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	$-7.35	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$7.35
08/30/2024	PAYMENT	"ALMA PEREZ" SYS 9596912585 ORIG: ONLINE	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	"ALMA PEREZ" ONLINE 9596912585 VOIDED PAYMENT: 947131. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/27/2024	PAYMENT	"ALMA PEREZ" ONLINE	$-69.92	$0.00
07/10/2024	BILL	PEREZ, MARTIN S	$69.92	$69.92
11/08/2023	PAYMENT	"ALMA PEREZ" ONLINE	$-70.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$70.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	PEREZ, MARTIN S	$64.89	$64.89
08/29/2022	PAYMENT	PEREZ, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 132622	$-60.23	$0.00
07/12/2022	BILL	PEREZ, MARTIN S	$60.23	$60.23
09/29/2021	PAYMENT	PEREZ, MARTIN S CHECK BANK: OP INTERNET NUM: J8J7MZ1NL	$-58.14	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	PEREZ, MARTIN S	$55.90	$55.90
08/18/2020	PAYMENT	MARTIN PEREZ CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	PEREZ, MARTIN S	$52.37	$52.37
08/23/2019	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4756	$-52.08	$0.00
07/10/2019	BILL	PEREZ, MARTIN S	$52.08	$52.08
08/21/2018	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 4444	$-51.89	$0.00
07/09/2018	BILL	PEREZ, MARTIN S	$51.89	$51.89
08/23/2017	PAYMENT	PEREZ, MARTIN SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 175825	$-47.38	$0.00
07/07/2017	BILL	PEREZ, MARTIN S	$47.38	$47.38
08/23/2016	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3605	$-47.35	$0.00
07/08/2016	BILL	PEREZ, MARTIN S	$47.35	$47.35
08/20/2015	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3433	$-46.38	$0.00
07/08/2015	BILL	PEREZ, MARTIN S	$46.38	$46.38
12/12/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 00003230	$-51.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	PEREZ, MARTIN S	$47.38	$47.38
06/25/2014	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 3168	$-63.98	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.39	$63.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	PEREZ, MARTIN S	$46.38	$46.38
06/03/2013	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2894	$-9.20	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.01	$9.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$2.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$2.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.95
09/10/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2724	$-46.38	$1.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	PEREZ, MARTIN S	$46.38	$46.38
03/29/2012	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2631	$-56.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$56.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	PEREZ, MARTIN S	$46.38	$46.38
08/27/2010	PAYMENT	A-1 LAWN MAINTENANCE CHECK NUM: 2182	$-46.64	$0.00
07/14/2010	BILL	PEREZ, MARTIN S	$46.64	$46.64
04/02/2010	PAYMENT	PEREZ-TINOCO, SANTIAGO CHECK NUM: 1573	$-2.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$2.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.96
09/30/2009	PAYMENT	PEREZ, MARTIN S CHECK NUM: 2022	$-46.64	$1.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	PEREZ, MARTIN S	$46.64	$46.64
09/08/2008	PAYMENT	SANTIAGO PEREZ-TINOCO CHECK NUM: 1472	$-46.64	$0.00
07/14/2008	BILL	PEREZ, MARTIN S	$46.64	$46.64
08/17/2007	PAYMENT	TORRES-ROMERO, OLIVIA CHECK NUM: 723	$-46.64	$0.00
07/13/2007	BILL	PEREZ, MARTIN S	$46.64	$46.64
12/11/2006	PAYMENT	PEREZ, MARTIN S CHECK NUM: 755	$-1.86	$0.00
12/11/2006	AMENDMENT	change penalty	$-0.09	$1.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.95
09/27/2006	PAYMENT	PEREZ, MARTIN S CHECK NUM: 649	$-46.62	$1.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	PEREZ, MARTIN S	$46.62	$46.62
10/14/2005	PAYMENT	PEREZ, MARTIN S CHECK NUM: 1150	$-48.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	PEREZ, MARTIN S	$46.57	$46.57
08/30/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	PEREZ, MARTIN S @	$46.64	$46.64
09/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	PEREZ, MARTIN S @	$46.63	$46.63