Tax Account 075-013-004
Owners
PEREZ, CRAIG ET AL
748 PASEO PL
FULLERTON, CA 92835-1219
PEREZ, CHRITINE KIMBERLY ET AL
PEREZ, CRAIG ANDREW ET AL
PEREZ, DEAN ET AL
PEREZ, MICHAEL
764297
Account Summary
| Account ID | 075-013-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $15.18 | $84.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | "CRAIG A. PEREZ" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | PEREZ, CRAIG ET AL | $69.04 | $69.04 |
| 03/26/2024 | PAYMENT | CRAIG A. PEREZ ONLINE | $-84.22 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | PEREZ, CRAIG ET AL | $69.04 | $69.04 |
| 08/09/2022 | PAYMENT | PEREZ, CRAIG A CREDIT: D BANK: OP INTERNET NUM: 181504 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | PEREZ, CRAIG ET AL | $69.04 | $69.04 |
| 08/05/2021 | PAYMENT | PEREZ, CRAIG CREDIT: D BANK: OP INTERNET NUM: 183135 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | PEREZ, CRAIG ET AL | $73.82 | $73.82 |
| 08/12/2020 | PAYMENT | CRAIG A PEREZ CHECK NUM: ACH | $-58.14 | $0.00 |
| 07/15/2020 | BILL | PEREZ, CRAIG ET AL | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | PEREZ, ROBERT L & ROXANA S CHECK NUM: 2611 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | PEREZ, ROBERT L TR ETAL | $58.14 | $58.14 |
| 07/24/2018 | PAYMENT | PEREZ, ROBERT L & ROXANA S CHECK NUM: 2479 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | PEREZ, ROBERT L TR ETAL | $57.93 | $57.93 |
| 01/08/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
| 07/25/2017 | PAYMENT | PEREZ, ROXANA S. & ROBERT L. CHECK NUM: 2366 | $-52.66 | $0.02 |
| 07/07/2017 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/19/2016 | PAYMENT | PEREZ, ROBERT L & ROXANA S CHECK NUM: 2268 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/21/2015 | PAYMENT | PEREZ, ROBERT L & ROXANA S CHECK NUM: 2171 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/28/2014 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 2073 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/24/2013 | PAYMENT | PEREZ, ROBERT L & ROXANA CHECK NUM: 1958 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/20/2012 | PAYMENT | PEREZ, ROBERT L & ROXANNA S CHECK NUM: 1859 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/26/2011 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 1752 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 08/02/2010 | PAYMENT | PEREZ, ROBERT L & ROXANA S CHECK NUM: 1626 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 08/11/2009 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 1493 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/30/2008 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 1332 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/26/2007 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 1197 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 02/16/2007 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 1135 | $-60.58 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.16 | $60.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 08/29/2005 | PAYMENT | PEREZ, ROBERT L TR ETAL CHECK NUM: 1965 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | PEREZ, ROBERT L TR ETAL | $52.68 | $52.68 |
| 07/20/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | PEREZ, ROBERT L TR ETA @ | $52.75 | $52.75 |
| 08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | PEREZ, ROBERT L TR ETA @ | $52.75 | $52.75 |
