Tax Account TU206579

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Owners

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

Account Summary

Account ID	TU206579
Account Type	Personal Property
Location	611 GENTRY PL
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	$25.62
Total	$28.18
Paid	$28.18
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	$25.62	$2.56	$0.00	$25.62	$28.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$25.62	$2.56	$0.00	$28.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.38	$0.00	$0.00	$24.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$24.38	$0.00	$0.00	$24.38	$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	$-28.18	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.56	$28.18
07/11/2025	BILL	PEREZ, ALEJANDRO I OR	$25.62	$25.62
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-25.62	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I OR	$25.62	$25.62
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-28.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.56	$28.18
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$25.62	$25.62
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-25.62	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$25.62	$25.62
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757491	$-25.62	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$25.62	$25.62
08/06/2020	PAYMENT	WOTEN, KEVIN CHECK NUM: ACH	$-24.38	$0.00
07/13/2020	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
07/23/2019	PAYMENT	WOTEN, JILL H CREDIT: D BANK: OP INTERNET NUM: 025243	$-24.38	$0.00
07/10/2019	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
09/10/2018	PAYMENT	WOTEN, JILL HELLEN CREDIT: D BANK: OP INTERNET NUM: 072384	$-26.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.44	$26.82
07/09/2018	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
08/08/2017	PAYMENT	WOTEN, JILL H CREDIT: D	$-24.38	$0.00
07/07/2017	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
09/09/2016	PAYMENT	WOTEN, JILL CASH	$-26.82	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.44	$26.82
07/08/2016	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
09/08/2015	PAYMENT	WOTEN, JILL H CREDIT: D	$-26.82	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.44	$26.82
07/08/2015	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
09/02/2014	PAYMENT	WOTEN, JILL HELLEN CREDIT: D BANK: OP INTERNET NUM: 285854	$-24.38	$0.00
07/08/2014	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
08/23/2013	PAYMENT	WOTEN, JILL CREDIT: D	$-24.38	$0.00
07/16/2013	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
07/20/2012	PAYMENT	WOTEN, JILL H CREDIT: D	$-24.38	$0.00
07/10/2012	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
04/05/2012	PAYMENT	WOTEN, KEVIN L AND JILL H CREDIT: D	$-26.82	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.44	$26.82
07/14/2011	BILL	WOTEN, KEVIN L AND JILL H	$24.38	$24.38
05/20/2011	PAYMENT	WOTEN, KEVIN L AND JILL H CASH	$-133.93	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$133.93
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$33.93
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.45	$26.93
07/14/2010	BILL	WOTEN, KEVIN L AND JILL H	$24.48	$24.48
08/18/2009	PAYMENT	WILLIAM HARSH CHECK NUM: 1017	$-24.48	$0.00
07/21/2009	BILL	JEFFREY, KIPPIE R	$24.48	$24.48
07/25/2008	PAYMENT	WILLIAM HARSH CHECK NUM: 1034	$-24.48	$0.00
07/10/2008	BILL	JEFFREY, KIPPIE R	$24.48	$24.48
08/16/2007	PAYMENT	WILLIAM T HARSH CHECK NUM: 1251	$-24.48	$0.00
07/13/2007	BILL	JEFFREY, KIPPIE R	$24.48	$24.48
08/24/2006	PAYMENT	JEFFREY, KIPPIE R CHECK NUM: 1188	$-24.47	$0.00
07/20/2006	BILL	JEFFREY, KIPPIE R	$24.47	$24.47
08/15/2005	PAYMENT	JEFFREY, KIPPIE R CHECK NUM: 1485	$-24.45	$0.00
08/01/2005	BILL	JEFFREY, KIPPIE R	$24.45	$24.45
09/10/2004	PAYMENT	Payment on Old System	$-23.78	$0.00
07/06/2004	BILL	Billed on Old System	$23.78	$23.78