Tax Account 054-004-020

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Owners

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

807765

Account Summary

Account ID	054-004-020
Account Type	Real Estate
Location	371 SPRING VALLEY PKWY
Balance	$665.55
Currently Due	$0.00

Account ID

054-004-020

Account Type

Real Estate

Location

371 SPRING VALLEY PKWY

Balance

$665.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.05
Total	$868.05
Paid	$202.50
Balance	$665.55
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

$868.05

Total

$868.05

Paid

$202.50

Balance

$665.55

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	$202.50	$0.00	$202.50	$202.50	$0.00
2	10/07/2024	10/17/2024	Due	$221.84	$0.00	$221.84	$0.00	$221.84
3	01/06/2025	01/16/2025	Due	$221.84	$0.00	$221.84	$0.00	$443.68
4	03/03/2025	03/13/2025	Due	$221.87	$0.00	$221.87	$0.00	$665.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.37	$59.80	$805.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$690.33	$62.04	$752.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$717.55	$126.74	$844.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$716.51	$228.24	$944.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$709.92	$132.07	$841.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$674.12	$155.65	$829.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$612.76	$109.33	$722.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$593.35	$60.39	$653.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$593.35	$47.46	$640.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$583.44	$5.87	$589.31	$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	$-202.50	$665.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.89	$868.05
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4904348105 VOIDED PAYMENT: 941287. REASON: AMENDMENT TO RE 2025	$202.50	$809.16
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-202.50	$606.66
07/10/2024	BILL	AM PEREZ RENTALS 2	$809.16	$809.16
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-185.74	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-619.43	$185.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.58	$805.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.69	$771.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$752.90
07/12/2023	BILL	AM PEREZ RENTALS 2	$745.37	$745.37
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: RKZWD6VPL	$-577.98	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$577.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.96	$570.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.20	$540.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.88	$522.82
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 236951	$-174.39	$515.94
07/12/2022	PAYMENT	PEREZ, ALEJANDRO SR CHECK NUM: OP INTERNET	$-844.29	$690.33
07/12/2022	BILL	PEREZ, FERNANDO & YOLANDA	$690.33	$1,534.62
07/01/2022	INTEREST	Monthly Interest	$5.98	$844.29
06/01/2022	INTEREST	Monthly Interest	$5.98	$838.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$832.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.23	$825.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.32	$775.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.99	$742.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.24	$724.79
07/14/2021	BILL	PEREZ, FERNANDO & YOLANDA	$717.55	$717.55
06/24/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-944.75	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-20.70	$944.75
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$944.75	$965.45
01/13/2021	AMENDMENT	Certified Cost	$6.90	$20.70
01/13/2021	AMENDMENT	Certified Cost	$6.90	$13.80
01/13/2021	AMENDMENT	Certified Cost	$6.90	$6.90
01/06/2021	VOID	PEREZ, FERNANDO CREDIT: D	$-944.75	$0.00
10/15/2020	AMENDMENT	Title Search $200	$200.00	$944.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.99	$744.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.20	$726.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.05	$719.56
07/15/2020	BILL	PEREZ, FERNANDO & YOLANDA	$716.51	$716.51
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-240.78	$0.00
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-209.15	$240.78
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-194.97	$449.93
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-185.48	$644.90
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-281.49	$830.38
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-198.59	$1,111.87
06/03/2020	PAYMENT	FERNANDO PEREZ CHECK NUM: ACH	$-141.30	$1,310.46
05/29/2020	INTEREST	Monthly Interest	$3.87	$1,451.76
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,447.89
04/30/2020	INTEREST	Monthly Interest	$3.87	$1,440.89
03/31/2020	INTEREST	Monthly Interest	$3.87	$1,437.02
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,433.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.69	$1,426.25
02/28/2020	INTEREST	Monthly Interest	$3.87	$1,376.56
01/31/2020	INTEREST	Monthly Interest	$3.87	$1,372.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.96	$1,368.82
01/02/2020	INTEREST	Monthly Interest	$3.87	$1,336.86
12/02/2019	INTEREST	Monthly Interest	$3.87	$1,332.99
11/01/2019	INTEREST	Monthly Interest	$3.87	$1,329.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.78	$1,325.25
10/11/2019	PAYMENT	PEREZ, JESSICA CASH	$-220.00	$1,307.47
10/01/2019	INTEREST	Monthly Interest	$5.62	$1,527.47
09/03/2019	INTEREST	Monthly Interest	$5.62	$1,521.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.13	$1,516.23
08/01/2019	INTEREST	Monthly Interest	$5.62	$1,509.10
07/10/2019	BILL	PEREZ, FERNANDO & YOLANDA	$709.92	$1,503.48
07/01/2019	INTEREST	Monthly Interest	$5.62	$793.56
06/03/2019	INTEREST	Monthly Interest	$5.62	$787.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$782.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.19	$775.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.35	$728.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.88	$697.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.78	$680.90
07/09/2018	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 009475	$-722.09	$674.12
07/09/2018	BILL	PEREZ, FERNANDO & YOLANDA	$674.12	$1,396.21
07/02/2018	INTEREST	Monthly Interest	$5.11	$722.09
06/01/2018	INTEREST	Monthly Interest	$5.11	$716.98
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$711.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.89	$704.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.62	$661.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.39	$634.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$618.97
07/07/2017	BILL	PEREZ, FERNANDO & YOLANDA	$612.76	$612.76
05/08/2017	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 124469303	$-499.45	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$499.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.70	$492.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.83	$465.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.93	$450.92
10/03/2016	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 121379776	$-154.29	$444.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.93	$599.28
07/08/2016	BILL	PEREZ, FERNANDO & YOLANDA	$593.35	$593.35
04/21/2016	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 119316048	$-492.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.70	$492.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.83	$465.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.93	$450.92
08/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025709	$-148.36	$444.99
07/08/2015	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$593.35	$593.35
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6734	$-589.31	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.87	$589.31
07/10/2014	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$583.44	$583.44
10/14/2013	PAYMENT	SHAW, DARLEN & MARTY CHECK NUM: 1485	$-517.92	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$517.92
07/16/2013	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$512.79	$512.79
08/03/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1424	$-507.31	$0.00
07/10/2012	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$507.31	$507.31
04/04/2012	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1362	$-129.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.98	$129.36
01/04/2012	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 1342	$-124.49	$124.38
10/10/2011	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1317	$-124.49	$248.87
08/11/2011	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1297	$-124.60	$373.36
07/14/2011	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$497.96	$497.96
03/15/2011	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 1246	$-131.44	$0.00
01/11/2011	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1227	$-131.44	$131.44
10/06/2010	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 1192	$-131.44	$262.88
08/24/2010	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1167	$-131.46	$394.32
07/14/2010	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$525.78	$525.78
03/04/2010	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1128	$-129.31	$0.00
01/08/2010	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1115	$-129.31	$129.31
10/06/2009	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1070	$-129.31	$258.62
08/18/2009	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 1049	$-130.57	$387.93
07/21/2009	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$518.50	$518.50
05/20/2009	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5947	$-25.24	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.70	$18.24
11/21/2008	PAYMENT	SHAW, MARTY & DARLENE F CHECK NUM: 969	$-499.12	$17.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.51	$516.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.03	$504.15
07/14/2008	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$499.12	$499.12
08/21/2007	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 876	$-483.37	$0.00
07/13/2007	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$483.37	$483.37
01/26/2007	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 835	$-368.38	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.73	$368.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$356.65
08/28/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 820	$-117.34	$351.96
07/19/2006	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$469.30	$469.30
03/06/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 767	$-113.90	$0.00
01/03/2006	PAYMENT	Darlene Shaw CHECK NUM: 718	$-113.90	$113.90
10/04/2005	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 700	$-113.90	$227.80
08/15/2005	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 736	$-113.93	$341.70
07/21/2005	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$455.63	$455.63
03/07/2005	PAYMENT	@	$-113.76	$0.00
01/06/2005	PAYMENT	@	$-113.76	$113.76
10/21/2004	PAYMENT	@	$-113.76	$227.52
08/05/2004	PAYMENT	@	$-118.32	$341.28
07/01/2004	PENALTY	Penalty 04-05	$4.55	$459.60
07/01/2004	BILL	SHAW, CEDRIC MARTYN & @	$455.05	$455.05
03/03/2004	PAYMENT	@	$-117.73	$0.00
01/06/2004	PAYMENT	@	$-117.73	$117.73
10/03/2003	PAYMENT	@	$-117.73	$235.46
08/14/2003	PAYMENT	@	$-117.74	$353.19
07/01/2003	BILL	SHAW, CEDRIC MARTYN & @	$470.93	$470.93