Tax Account TU098310

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Owners

PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TU098310
Account Type	Personal Property
Location	613 CASTLE ROCK DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.33
Total	$31.33
Paid	$31.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.33	$0.00	$31.33	$31.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.33	$3.13	$34.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.33	$0.00	$31.33	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.33	$0.00	$31.33	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.16	$2.42	$26.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.16	$2.42	$26.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-31.33	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA	$31.33	$31.33
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-34.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$34.46
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$31.33	$31.33
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-31.33	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$31.33	$31.33
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757347	$-31.33	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$31.33	$31.33
05/04/2021	PAYMENT	CAMPBELL, JACOB CASH	$-26.58	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.42	$26.58
07/13/2020	BILL	CAMPBELL, JACOB OR LARIN	$24.16	$24.16
09/30/2019	PAYMENT	CAMPBELL, KODIS D CREDIT: D	$-26.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.42	$26.58
07/10/2019	BILL	CAMPBELL, JACOB OR LARIN	$24.16	$24.16
09/24/2018	PAYMENT	CAMPBELL, JACOB K CREDIT: D	$-26.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.41	$26.48
07/09/2018	BILL	CAMPBELL, JACOB OR LARIN	$24.07	$24.07
09/25/2017	PAYMENT	CAMPBELL, JACOB CREDIT: D	$-24.12	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.19	$24.12
07/07/2017	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93
09/26/2016	PAYMENT	CAMPBELL, JACOB K CREDIT: D	$-24.12	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.19	$24.12
07/08/2016	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93
09/17/2015	PAYMENT	CAMPBELL, LARIN E CREDIT: D	$-24.12	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.19	$24.12
07/08/2015	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93
10/10/2014	PAYMENT	CAMPBELL, LARIN CREDIT: D	$-224.12	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$224.12
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.19	$24.12
07/08/2014	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93
10/28/2013	PAYMENT	CAMPBELL, LARIN ELIZABETH CREDIT: D	$-24.12	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.19	$24.12
07/16/2013	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93
01/15/2013	PAYMENT	CAMPBELL, JACOB OR LARIN CREDIT: D	$-181.12	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$181.12
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.19	$24.12
07/10/2012	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93
05/25/2012	PAYMENT	CAMPBELL, JACOB OR LARIN CASH	$-131.12	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$131.12
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$124.12
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.19	$24.12
07/14/2011	BILL	CAMPBELL, JACOB OR LARIN	$21.93	$21.93