Tax Account TU1357BM

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Owners

PEREZ, ALEJANDRO
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	TU1357BM
Account Type	Personal Property
Location	764 S 5TH ST SP03 ELKO
Balance	$100.30
Currently Due	$50.15

$50.15 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $100.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$201.01
Total	$211.09
Paid	$110.79
Balance	$100.30
Due	$50.15
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$50.56	$5.06	$0.00	$50.56	$55.62	$0.00
2	10/06/2025	10/16/2025	Paid	$50.15	$5.02	$0.00	$50.15	$55.17	$0.00
3	01/05/2026	01/15/2026	Due	$50.15	$0.00	$0.00	$50.15	$0.00	$50.15	Pay $50.15 Now
4	03/02/2026	03/12/2026	Due	$50.15	$0.00	$0.00	$50.15	$0.00	$100.30	Pay $100.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$196.03	$0.00	$0.00	$196.03	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$171.51	$12.87	$0.00	$184.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$158.81	$211.91	$0.00	$370.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$148.58	$0.00	$0.00	$148.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$122.33	$12.24	$0.00	$134.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$118.08	$8.85	$0.00	$126.93	$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	$-110.79	$100.30
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.02	$211.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.06	$206.07
07/11/2025	BILL	PEREZ, ALEJANDRO	$201.01	$201.01
03/12/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-49.80	$0.00
01/07/2025	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-49.80	$49.80
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-49.80	$99.60
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4293196585 ORIG: ONLINE	$-46.63	$149.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.80	$196.03
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4293196585 VOIDED PAYMENT: 941292. REASON: AMENDMENT TO PP 2025	$46.63	$185.23
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-46.63	$138.60
07/10/2024	BILL	PEREZ, ALEJANDRO	$185.23	$185.23
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-42.87	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-141.51	$42.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.29	$184.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.29	$180.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.29	$175.80
07/12/2023	BILL	PEREZ, ALEJANDRO	$171.51	$171.51
05/10/2023	PAYMENT	PEREZ, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 441WC6VPL	$-331.00	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$331.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.97	$131.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.97	$127.03
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.97	$123.06
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-39.72	$119.09
07/13/2022	BILL	PEREZ, ALEJANDRO	$158.81	$158.81
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794733	$-74.28	$0.00
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 756840	$-74.30	$74.28
07/15/2021	BILL	PEREZ, ALEJANDRO	$148.58	$148.58
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-134.57	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.06	$134.57
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.06	$131.51
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.06	$128.45
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.06	$125.39
07/31/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-97.41	$122.33
07/13/2020	BILL	PEREZ, ALEJANDRO	$122.33	$219.74
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.95	$97.41
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.95	$94.46
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.95	$91.51
08/16/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 782175	$-29.52	$88.56
07/10/2019	BILL	PEREZ, ALEJANDRO	$118.08	$118.08
04/29/2019	PAYMENT	A M PEREZ RENTALS 2 LLC CHECK NUM: 2194	$-326.58	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$326.58
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.88	$126.58
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.88	$123.70
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.88	$120.82
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.88	$117.94
07/09/2018	BILL	PEREZ, ALEJANDRO	$115.06	$115.06