Tax Account 064-004-001

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Owners

NOBEL PROPERTY SOLUTIONS LLC ET
PO BOX 2430
ELKO, NV 89803-2430

PEREZ, ALEJANDRO I ET AL

RIVAS, MARTA ET AL

805739

Account Summary

Account ID	064-004-001
Account Type	Real Estate
Location	0 5708 TETON ST
Balance	$224.44
Currently Due	$0.00

Account ID

064-004-001

Account Type

Real Estate

Location

0 5708 TETON ST

Balance

$224.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.31
Total	$297.31
Paid	$72.87
Balance	$224.44
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

$297.31

Total

$297.31

Paid

$72.87

Balance

$224.44

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	$72.87	$0.00	$72.87	$72.87	$0.00
2	10/07/2024	10/17/2024	Due	$74.81	$0.00	$74.81	$0.00	$74.81
3	01/06/2025	01/16/2025	Due	$74.81	$0.00	$74.81	$0.00	$149.62
4	03/03/2025	03/13/2025	Due	$74.82	$0.00	$74.82	$0.00	$224.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$3.05	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.64	$16.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.51	1.47	.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
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4904348105 ORIG: ONLINE	$-72.87	$224.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$297.31
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4904348105 VOIDED PAYMENT: 941290. REASON: AMENDMENT TO RE 2025	$72.87	$290.31
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-72.87	$217.44
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC ET	$290.31	$290.31
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-23.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	NOBEL PROPERTY SOLUTIONS LLC E	$20.37	$20.37
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 217124	$-19.01	$0.00
07/12/2022	BILL	NOBEL PROPERTY SOLUTIONS LLC E	$19.01	$19.01
08/13/2021	PAYMENT	BROOKS, SCOTT R & REGINA CHECK NUM: 617	$-17.73	$0.00
07/14/2021	BILL	BROOKS, SCOTT & REGINA	$17.73	$17.73
08/04/2020	PAYMENT	BROOKS, REGINA CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	BROOKS, SCOTT & REGINA	$16.22	$16.22
10/08/2019	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: JXPDLRQKLA5	$-16.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	BROOKS, SCOTT & REGINA	$15.93	$15.93
07/23/2018	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: 129810415	$-15.87	$0.00
07/09/2018	BILL	BROOKS, SCOTT & REGINA	$15.87	$15.87
09/18/2017	PAYMENT	BROOKS, REGINA CHECK BANK: OP INTERNET NUM: 125860303	$-15.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	BROOKS, SCOTT & REGINA	$14.55	$14.55
07/27/2016	PAYMENT	BROOKS 796, SCOTT CREDIT: D BANK: OP INTERNET NUM: 070619	$-14.52	$0.00
07/08/2016	BILL	BROOKS, SCOTT & REGINA	$14.52	$14.52
08/14/2015	PAYMENT	BROOKS, REGINA CREDIT: D BANK: OP INTERNET NUM: 005402	$-13.55	$0.00
07/08/2015	BILL	BROOKS, SCOTT & REGINA	$13.55	$13.55
08/06/2014	PAYMENT	BROOKS, REGINA CREDIT: D BANK: OP INTERNET NUM: 033818	$-14.55	$0.00
07/10/2014	BILL	BROOKS, SCOTT & REGINA	$14.55	$14.55
08/22/2013	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6555	$-13.55	$0.00
07/16/2013	BILL	BROOKS, ROBERT R & GLENDA K	$13.55	$13.55
08/01/2012	PAYMENT	BROOKS, ROBERT R & CHECK NUM: 6589	$-13.55	$0.00
07/10/2012	BILL	BROOKS, ROBERT R & GLENDA K	$13.55	$13.55
07/25/2011	PAYMENT	ROBERT BROOKS CREDIT: D BANK: OP INTERNET NUM: 6818404	$-13.01	$0.00
07/14/2011	BILL	BROOKS, ROBERT R & GLENDA K	$13.01	$13.01
08/11/2010	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6514	$-12.33	$0.00
07/14/2010	BILL	BROOKS, ROBERT R & GLENDA K	$12.33	$12.33
09/21/2009	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6470	$-11.69	$0.00
07/21/2009	BILL	BROOKS, ROBERT R & GLENDA K	$11.69	$11.69
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.54	$0.00
10/20/2008	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6429	$-11.27	$0.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	BROOKS, ROBERT R & GLENDA K	$10.84	$10.84
08/31/2007	PAYMENT	BROOKS, ROBERT CHECK NUM: 6352	$-10.23	$0.00
07/13/2007	BILL	BROOKS, ROBERT R & GLENDA K	$10.23	$10.23
09/06/2006	PAYMENT	BROOKS, ROBERT R & GLENDA K CHECK NUM: 6272	$-9.61	$0.00
07/19/2006	BILL	BROOKS, ROBERT R & GLENDA K	$9.61	$9.61
09/01/2005	PAYMENT	ROBERT BROOKS CHECK NUM: 6148	$-9.00	$0.00
07/21/2005	BILL	BROOKS, ROBERT R & GLENDA K	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BROOKS, ROBERT R & GLE @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BROOKS, ROBERT R & GLE @	$9.02	$9.02