Tax Account TU135609

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEREZ, ALEJANDRO
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TU135609
Account Type	Personal Property
Location	764 S 5TH ST SP05 ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$47.58
Total	$52.34
Paid	$52.34
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.58	$4.76	$0.00	$47.58	$52.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$47.58	$0.00	$0.00	$47.58	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$47.58	$4.76	$0.00	$52.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$47.58	$0.00	$0.00	$47.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$47.58	$0.00	$0.00	$47.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.27	$4.53	$0.00	$49.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.27	$0.00	$0.00	$45.27	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	AM PEREZ RENTALS CHECK 2914	$-52.34	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.76	$52.34
07/11/2025	BILL	PEREZ, ALEJANDRO	$47.58	$47.58
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-47.58	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO	$47.58	$47.58
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-52.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$52.34
07/12/2023	BILL	PEREZ, ALEJANDRO	$47.58	$47.58
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-47.58	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO	$47.58	$47.58
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 756912	$-47.58	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO	$47.58	$47.58
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-49.80	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.53	$49.80
07/13/2020	BILL	PEREZ, ALEJANDRO	$45.27	$45.27
08/16/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 782175	$-45.27	$0.00
07/10/2019	BILL	PEREZ, ALEJANDRO	$45.27	$45.27
10/08/2018	PAYMENT	PEREZ, ALEX CREDIT: D BANK: OP INTERNET NUM: 535492	$-49.80	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.53	$49.80
07/09/2018	BILL	PEREZ, ALEJANDRO	$45.27	$45.27