Tax Account TU142530

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Owners

PEREZ, ALEJANDRO OR URIARTE, JAEL
678 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TU142530
Account Type	Personal Property
Location	651 BULLION RD SP 41 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.26
Total	$23.39
Paid	$23.39
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	$21.26	$2.13	$21.26	$23.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.26	$2.13	$23.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.26	$202.13	$223.39	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.23	$2.02	$22.25	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.23	$2.02	$22.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-23.39	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.13	$23.39
07/10/2024	BILL	PEREZ, ALEJANDRO OR URIARTE, JAEL	$21.26	$21.26
01/05/2024	PAYMENT	RUTTER, SUZETTE L CARD	$-23.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.13	$23.39
07/12/2023	BILL	RUTTER, AUSTIN	$21.26	$21.26
11/14/2022	PAYMENT	RUTTER, SUZETTE LEE CREDIT: D	$-223.39	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$223.39
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.13	$23.39
07/13/2022	BILL	FIACK, RAMONA	$21.26	$21.26
08/02/2021	PAYMENT	HERNANDEZ, JESUS CASH	$-43.09	$0.00
07/15/2021	BILL	FIACK, RAMONA	$20.84	$43.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.02	$22.25
07/13/2020	BILL	FIACK, RAMONA	$20.23	$20.23
10/03/2019	PAYMENT	DAVIS, IAN CASH	$-22.25	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.02	$22.25
07/10/2019	BILL	FIACK, RAMONA	$20.23	$20.23
09/17/2018	PAYMENT	FIACE, RAMONA CREDIT: D	$-22.25	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.02	$22.25
07/09/2018	BILL	FIACK, RAMONA	$20.23	$20.23
09/15/2017	PAYMENT	FIACK, RAMONA CREDIT: D	$-22.25	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.02	$22.25
07/07/2017	BILL	FIACK, RAMONA	$20.23	$20.23
09/26/2016	PAYMENT	FIACK, RAMONA CASH	$-22.25	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.02	$22.25
07/08/2016	BILL	FIACK, RAMONA	$20.23	$20.23
09/21/2015	PAYMENT	FIACK, DEREK CASH	$-22.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.02	$22.25
07/08/2015	BILL	LAUDE, STEVEN JR	$20.23	$20.23
10/13/2014	PAYMENT	FIACK, DELBERT CREDIT: D	$-42.06	$0.00
10/13/2014	AMENDMENT	REMV PUB FEE NEW OWNER	$-200.00	$42.06
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$242.06
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.82	$42.06
07/08/2014	BILL	LAUDE, STEVEN JR	$38.24	$38.24
11/08/2013	PAYMENT	SPENCE, JAMES A CREDIT: D BANK: OP INTERNET NUM: 1HF9G8	$-224.06	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$224.06
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.82	$42.06
07/16/2013	BILL	LAUDE, STEVEN JR	$38.24	$38.24
10/08/2012	PAYMENT	LAUDE, STEVEN CASH	$-40.49	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.68	$40.49
07/10/2012	BILL	FIACK, RAMONA	$36.81	$36.81
08/12/2011	PAYMENT	SAGE HILL MOBLE HOME PARK CHECK NUM: 4680	$-35.21	$0.00
07/14/2011	BILL	SAGE HILLS PROPERTIES	$35.21	$35.21
05/27/2011	PAYMENT	JENSEN, STU CASH	$-146.55	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$146.55
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$46.55
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.60	$39.55
07/14/2010	BILL	SAGE HILLS PROPERTIES	$35.95	$35.95
05/10/2010	PAYMENT	SAGE HILLS PROPERTIES CASH	$-115.52	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.51	$115.52
07/21/2009	BILL	SAGE HILLS PROPERTIES	$35.14	$112.01
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.60	$76.87
07/10/2008	BILL	SAGE HILLS PROPERTIES	$35.96	$73.27
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.39	$37.31
07/13/2007	BILL	SAGE HILLS PROPERTIES	$33.92	$33.92
01/18/2007	PAYMENT	SAGE HILLS PROPERTIES CHECK NUM: 4178	$-101.59	$0.00
01/17/2007	AMENDMENT	NEW BILL 3 YRS BACK	$32.13	$101.59
01/17/2007	AMENDMENT	NEW BILL 3 YRS BACK	$33.70	$69.46
01/17/2007	AMENDMENT	NEW TO COUNTY 3YRS BACK	$35.76	$35.76