Tax Account TU136336

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Owners

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

LIPPARELLI FAMILY 1991 TRUST

RIVAS-RAMOS, MARTA

Account Summary

Account ID	TU136336
Account Type	Personal Property
Location	620 DOUGLAS ST 09
Balance	$85.15
Currently Due	$0.00

Account ID

TU136336

Account Type

Personal Property

Location

620 DOUGLAS ST 09

Balance

$85.15

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$111.54
Total	$111.54
Paid	$26.39
Balance	$85.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$111.54

Total

$111.54

Paid

$26.39

Balance

$85.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.39	$0.00	$26.39	$26.39	$0.00
2	10/07/2024	10/17/2024	Due	$28.30	$0.00	$28.30	$0.00	$28.30
3	01/06/2025	01/16/2025	Due	$28.30	$0.00	$28.30	$0.00	$56.60
4	03/03/2025	03/13/2025	Due	$28.55	$0.00	$28.55	$0.00	$85.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.77	$9.68	$106.45	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$89.61	$0.00	$89.61	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$86.98	$8.70	$95.68	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$84.43	$8.44	$92.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.96	$8.20	$90.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	57.04	57.04	.00	.00
2022-2023	S05	Elko Redevelopment	38.66	38.66	.00	.00
2021-2022	S05	Elko Redevelopment	14.26	14.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE ORIG: SYS	$-26.39	$85.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$111.54
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE VOIDED PAYMENT: 952324. REASON: AMENDMENT TO PP 2025	$26.39	$111.54
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-26.39	$85.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.03	$111.54
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941245. REASON: AMENDMENT TO PP 2025	$26.39	$104.51
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-26.39	$78.12
07/10/2024	BILL	PEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA	$104.51	$104.51
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-106.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.68	$106.45
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$96.77	$96.77
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-89.61	$0.00
07/13/2022	BILL	PEREZ, FERNANDO OR YOLANDA	$89.61	$89.61
10/11/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 606008	$-95.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.70	$95.68
07/15/2021	BILL	PEREZ, FERNANDO OR YOLANDA	$86.98	$86.98
08/31/2020	PAYMENT	PEREZ, YOLANDA CHECK NUM: ACH	$-92.87	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.44	$92.87
07/13/2020	BILL	PEREZ, FERNANDO OR YOLANDA	$84.43	$84.43
10/11/2019	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 4N40PRQKLA4	$-90.16	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.20	$90.16
07/10/2019	BILL	PEREZ, FERNANDO OR YOLANDA	$81.96	$81.96
10/05/2018	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 027491	$-87.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.96	$87.53
07/09/2018	BILL	PEREZ, FERNANDO OR YOLANDA	$79.57	$79.57
09/25/2017	PAYMENT	PEREZ, JESSICA CREDIT: D	$-86.65	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.88	$86.65
07/07/2017	BILL	PEREZ, FERNANDO OR YOLANDA	$78.77	$78.77
09/08/2016	PAYMENT	PEREZ, FERNANDO CASH	$-86.16	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.83	$86.16
07/08/2016	BILL	PEREZ, FERNANDO OR YOLANDA	$78.33	$78.33
08/24/2015	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 029720	$-76.05	$0.00
07/08/2015	BILL	PEREZ, FERNANDO OR YOLANDA	$76.05	$76.05
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-74.87	$0.00
07/08/2014	BILL	PEREZ, ALEJANDRO I	$74.87	$74.87
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-81.09	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.37	$81.09
07/16/2013	BILL	PEREZ, ALEJANDRO I	$73.72	$73.72
10/12/2012	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 2347	$-79.79	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.25	$79.79
07/10/2012	BILL	PEREZ, FERNANDO	$72.54	$72.54
08/15/2011	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1110	$-69.44	$0.00
07/14/2011	BILL	PEREZ, FERNANDO	$69.44	$69.44
08/20/2010	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1019	$-70.88	$0.00
07/14/2010	BILL	PEREZ, FERNANDO	$70.88	$70.88
07/27/2009	PAYMENT	PEREZ, YOLANDA CREDIT: D	$-69.30	$0.00
07/21/2009	BILL	PEREZ, FERNANDO	$69.30	$69.30
08/07/2008	PAYMENT	PEREZ, FERNANDO CASH	$-215.28	$0.00
07/10/2008	BILL	PEREZ, FERNANDO	$70.98	$215.28
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.70	$144.30
07/13/2007	BILL	PEREZ, FERNANDO	$66.96	$137.60
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.42	$70.64
07/20/2006	BILL	PEREZ, FERNANDO	$64.22	$64.22
03/02/2006	PAYMENT	PEREZ, FERNANDO CASH	$-66.28	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.03	$66.28
08/01/2005	BILL	PEREZ, FERNANDO	$60.25	$60.25
11/12/2004	PAYMENT	Payment on Old System	$-63.51	$0.00
11/12/2004	PENALTY	Penalty on Old System	$5.77	$63.51
07/06/2004	BILL	Billed on Old System	$57.74	$57.74