Tax Account 045-008-011

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Owners

AM PEREZ RENTALS 2 LLC
PO BOX 2430
ELKO, NV 89803-2430

789101

Account Summary

Account ID	045-008-011
Account Type	Real Estate
Location	321 MARBLE DR
Balance	$320.97
Currently Due	$0.00

Account ID

045-008-011

Account Type

Real Estate

Location

321 MARBLE DR

Balance

$320.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.33
Total	$428.33
Paid	$107.36
Balance	$320.97
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

$428.33

Total

$428.33

Paid

$107.36

Balance

$320.97

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	$107.36	$0.00	$107.36	$107.36	$0.00
2	10/07/2024	10/17/2024	Due	$106.99	$0.00	$106.99	$0.00	$106.99
3	01/06/2025	01/16/2025	Due	$106.99	$0.00	$106.99	$0.00	$213.98
4	03/03/2025	03/13/2025	Due	$106.99	$0.00	$106.99	$0.00	$320.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.17	$31.94	$429.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.88	$37.11	$415.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$400.10	$31.85	$431.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.74	$84.08	$480.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$394.59	$20.48	$415.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$375.14	$75.88	$451.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$324.81	$0.00	$324.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$312.68	$0.00	$312.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$312.68	$0.00	$312.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$310.15	$0.00	$310.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-107.36	$320.97
07/10/2024	BILL	AM PEREZ RENTALS 2 LLC	$428.33	$428.33
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-98.69	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-330.42	$98.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$429.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$411.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$401.21
07/12/2023	BILL	AM PEREZ RENTALS 2 LLC	$397.17	$397.17
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: RKZWD6VPL	$-319.47	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$319.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.94	$312.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.41	$295.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.76	$286.12
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-96.52	$282.36
07/12/2022	BILL	AM PEREZ RENTALS 2 LLC	$378.88	$378.88
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 221127	$-330.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.92	$330.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.95	$312.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$302.57
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 796901	$-101.51	$298.59
07/14/2021	BILL	AM PEREZ RENTALS 2 LLC	$400.10	$400.10
06/17/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS CHECK NUM: 036797	$-591.74	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.82	$591.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$590.92
04/30/2021	INTEREST	Monthly Interest	$0.82	$583.92
03/31/2021	INTEREST	Monthly Interest	$0.82	$583.10
03/26/2021	AMENDMENT	Certified Cost	$6.90	$582.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.87	$575.38
02/26/2021	INTEREST	Monthly Interest	$0.82	$547.51
01/29/2021	INTEREST	Monthly Interest	$0.82	$546.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.92	$545.87
12/31/2020	INTEREST	Monthly Interest	$0.82	$527.95
11/30/2020	INTEREST	Monthly Interest	$0.82	$527.13
10/29/2020	INTEREST	Monthly Interest	$0.82	$526.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.95	$525.49
09/30/2020	INTEREST	Monthly Interest	$0.82	$515.54
08/31/2020	INTEREST	Monthly Interest	$0.82	$514.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.98	$513.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$509.92
07/15/2020	INTEREST	Monthly Interest	$0.82	$508.48
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC	$396.74	$507.66
06/30/2020	INTEREST	Monthly Interest	$0.82	$110.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.82	$110.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$109.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.93	$102.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.35
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-98.35	$98.35
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-102.28	$196.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$298.98
09/11/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 070476	$-554.54	$295.05
09/03/2019	INTEREST	Monthly Interest	$3.13	$849.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$846.46
08/01/2019	INTEREST	Monthly Interest	$3.13	$842.48
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$394.59	$839.35
07/01/2019	INTEREST	Monthly Interest	$3.13	$444.76
06/03/2019	INTEREST	Monthly Interest	$3.13	$441.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$438.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.26	$431.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.90	$405.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.41	$388.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$378.93
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$375.14	$375.14
08/14/2017	PAYMENT	JMH PROFIT SHARING PLAN CHECK NUM: 1001	$-324.81	$0.00
07/07/2017	BILL	JEROME MOBILE HOMES INC, PROFI	$324.81	$324.81
08/16/2016	PAYMENT	THOMPSON, LINDA B CHECK NUM: 1001	$-312.68	$0.00
07/08/2016	BILL	JEROME MOBILE HOMES INC, PROFI	$312.68	$312.68
08/10/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003	$-312.68	$0.00
07/08/2015	BILL	JEROME MOBILE HOMES INC, PROFI	$312.68	$312.68
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-310.15	$0.00
07/10/2014	BILL	JEROME MOBILE HOMES INC, PROFI	$310.15	$310.15
08/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 0165700283	$-299.89	$0.00
07/16/2013	BILL	JEROME MOBILE HOMES INC, PROFI	$299.89	$299.89
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: MO	$-301.28	$0.00
07/10/2012	BILL	JEROME MOBILE HOMES INC, PROFI	$301.28	$301.28
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-300.20	$0.00
07/14/2011	BILL	JEROME MOBILE HOMES INC, PROFI	$300.20	$300.20
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-331.21	$0.00
07/14/2010	BILL	JEROME MOBILE HOMES INC, PROFI	$331.21	$331.21
12/31/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 329	$-160.06	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-161.35	$160.06
07/21/2009	BILL	JEROME MOBILE HOMES INC, PROFI	$321.41	$321.41
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-280.63	$0.00
07/14/2008	BILL	JEROME MOBILE HOMES INC, PROFI	$280.63	$280.63
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-276.76	$0.00
07/13/2007	BILL	JEROME MOBILE HOMES INC, PROFI	$276.76	$276.76
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-137.76	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-68.88	$137.76
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-68.88	$206.64
07/19/2006	BILL	JEROME MOBILE HOMES INC, PROFI	$275.52	$275.52
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-134.06	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-67.03	$134.06
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-67.06	$201.09
07/21/2005	BILL	JEROME MOBILE HOMES, INC, PROF	$268.15	$268.15
02/23/2005	PAYMENT	@	$-67.05	$0.00
12/28/2004	PAYMENT	@	$-67.05	$67.05
10/01/2004	PAYMENT	@	$-67.05	$134.10
08/11/2004	PAYMENT	@	$-67.08	$201.15
07/01/2004	BILL	JEROME MOBILE HOMES, I @	$268.23	$268.23
02/23/2004	PAYMENT	@	$-67.94	$0.00
12/29/2003	PAYMENT	@	$-67.94	$67.94
09/29/2003	PAYMENT	@	$-67.94	$135.88
08/13/2003	PAYMENT	@	$-67.97	$203.82
07/01/2003	BILL	JEROME MOBILE HOMES, I @	$271.79	$271.79