Tax Account 045-037-029

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Owners

AM PEREZ RENTALS 2 LLC ET AL
486 SKYLINE DR
ELKO, NV 89801-5025

PEREZ, ALEJANDRO I ET AL

RIVAS, MARTA ET AL

771480

Account Summary

Account ID	045-037-029
Account Type	Real Estate
Location	591 ENGLE DR
Balance	$373.02
Currently Due	$0.00

Account ID

045-037-029

Account Type

Real Estate

Location

591 ENGLE DR

Balance

$373.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.20
Total	$485.20
Paid	$112.18
Balance	$373.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.20

Total

$485.20

Paid

$112.18

Balance

$373.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.18	$0.00	$112.18	$112.18	$0.00
2	10/07/2024	10/17/2024	Due	$124.34	$0.00	$124.34	$0.00	$124.34
3	01/06/2025	01/16/2025	Due	$124.34	$0.00	$124.34	$0.00	$248.68
4	03/03/2025	03/13/2025	Due	$124.34	$0.00	$124.34	$0.00	$373.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.73	$34.95	$469.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$422.14	$40.58	$462.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$445.78	$19.98	$465.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$436.41	$72.46	$508.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$423.10	$0.00	$423.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.02	$0.00	$397.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$352.92	$0.00	$352.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$339.97	$0.00	$339.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$339.97	$0.00	$339.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$341.56	$0.00	$341.56	$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
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4904348105 ORIG: ONLINE	$-112.18	$373.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.50	$485.20
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4904348105 VOIDED PAYMENT: 941286. REASON: AMENDMENT TO RE 2025	$112.18	$447.70
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-112.18	$335.52
07/10/2024	BILL	AM PEREZ RENTALS 2 LLC ET AL	$447.70	$447.70
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-108.08	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-361.60	$108.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$469.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$450.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$439.15
07/12/2023	BILL	AM PEREZ RENTALS 2 LLC ET AL	$434.73	$434.73
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: RKZWD6VPL	$-355.37	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$355.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.89	$348.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.49	$329.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.20	$318.99
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-107.35	$314.79
07/12/2022	BILL	AM PEREZ RENTALS 2 LLC ET AL	$422.14	$422.14
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 221127	$-237.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.10	$237.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.44	$226.34
11/01/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 572878	$-115.39	$221.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.44	$337.29
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 796581	$-112.93	$332.85
07/14/2021	BILL	AM PEREZ RENTALS 2 LLC ET AL	$445.78	$445.78
06/16/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS LLC CHECK NUM: 001312	$-508.87	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$508.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.55	$501.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.64	$471.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.91	$451.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.36	$440.77
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC ET AL	$436.41	$436.41
03/02/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3102	$-105.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.48
01/06/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3089	$-105.48	$105.48
10/08/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3068	$-105.48	$210.96
08/23/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3066	$-106.66	$316.44
07/10/2019	BILL	HIGGINS, GARY F & ALEXANDRA	$423.10	$423.10
03/04/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3022	$-98.96	$0.00
01/07/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3012	$-98.96	$98.96
10/08/2018	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2985	$-98.96	$197.92
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317011	$-100.14	$296.88
07/09/2018	BILL	HIGGINS, GARY F & ALEXANDRA	$397.02	$397.02
12/28/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2923	$-175.08	$0.00
10/06/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2885	$-87.54	$175.08
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-90.30	$262.62
07/07/2017	BILL	HIGGINS, GARY F & ALEXANDRA	$352.92	$352.92
02/27/2017	PAYMENT	HIGGINSINTERIORS CHECK NUM: 2780	$-84.99	$0.00
01/04/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2735	$-84.99	$84.99
10/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2670	$-84.99	$169.98
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-85.00	$254.97
07/08/2016	BILL	HIGGINS, GARY F & ALEXANDRA	$339.97	$339.97
03/09/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2541	$-84.99	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-84.99	$84.99
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-84.99	$169.98
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-85.00	$254.97
07/08/2015	BILL	HIGGINS, GARY F & ALEXANDRA	$339.97	$339.97
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-85.07	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-85.07	$85.07
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-85.07	$170.14
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-86.35	$255.21
07/10/2014	BILL	HIGGINS, GARY F & ALEXANDRA	$341.56	$341.56
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-74.72	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$74.72	$74.72
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-74.72	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-74.72	$74.72
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-74.72	$149.44
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-74.73	$224.16
07/16/2013	BILL	HIGGINS, GARY F & ALEXANDRA	$298.89	$298.89
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-74.36	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-74.36	$74.36
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-74.36	$148.72
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-74.38	$223.08
07/10/2012	BILL	HIGGINS, GARY F & ALEXANDRA	$297.46	$297.46
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-74.07	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-74.07	$74.07
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-74.07	$148.14
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-74.09	$222.21
07/14/2011	BILL	HIGGINS, GARY F & ALEXANDRA	$296.30	$296.30
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-75.87	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-75.87	$75.87
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-75.87	$151.74
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-75.88	$227.61
07/14/2010	BILL	HIGGINS, GARY F & ALEXANDRA	$303.49	$303.49
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-73.66	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-73.66	$73.66
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-73.66	$147.32
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-74.92	$220.98
07/21/2009	BILL	HIGGINS, GARY F & ALEXANDRA	$295.90	$295.90
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-70.44	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-70.44	$70.44
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-70.44	$140.88
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-71.70	$211.32
07/14/2008	BILL	HIGGINS, GARY F & ALEXANDRA	$283.02	$283.02
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-69.68	$0.00
02/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2724	$-27.00	$69.68
02/04/2008	AMENDMENT	REMOVE PEN DUE TO OFFICE ERROR	$-1.08	$96.68
02/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2724	$27.00	$97.76
02/04/2008	VOID	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 2724	$-27.00	$70.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$97.76
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-42.68	$96.68
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-69.68	$139.36
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-69.68	$209.04
07/13/2007	BILL	HIGGINS, GARY F & ALEXANDRA	$278.72	$278.72
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-69.20	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-69.20	$69.20
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-69.20	$138.40
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-69.23	$207.60
07/19/2006	BILL	HIGGINS, GARY F & ALEXANDRA	$276.83	$276.83
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-67.19	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-67.19	$67.19
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-67.19	$134.38
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-67.20	$201.57
07/21/2005	BILL	HIGGINS, GARY F & ALEXANDRA	$268.77	$268.77
03/08/2005	PAYMENT	@	$-67.18	$0.00
01/04/2005	PAYMENT	@	$-134.36	$67.18
08/18/2004	PAYMENT	@	$-69.90	$201.54
07/01/2004	PENALTY	Penalty 04-05	$2.69	$271.44
07/01/2004	BILL	HIGGINS, GARY F & ALEX @	$268.75	$268.75
03/01/2004	PAYMENT	@	$-69.49	$0.00
01/07/2004	PAYMENT	@	$-69.49	$69.49
10/07/2003	PAYMENT	@	$-69.49	$138.98
08/20/2003	PAYMENT	@	$-69.50	$208.47
07/01/2003	BILL	HIGGINS, GARY F & ALEX @	$277.97	$277.97