Tax Account TU286120

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Owners

PEREZ, ALEJANDRO I OR
P O BOX 2430
ELKO, NV 89803

LIPPARELLI & ASSOC PROFIT SHAR

RIVAS-RAMOS, MARTA

Account Summary

Account ID	TU286120
Account Type	Personal Property
Location	764 S 5TH ST SP20
Balance	$170.59
Currently Due	$0.00

Account ID

TU286120

Account Type

Personal Property

Location

764 S 5TH ST SP20

Balance

$170.59

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.61
Total	$223.61
Paid	$53.02
Balance	$170.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.61

Total

$223.61

Paid

$53.02

Balance

$170.59

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	$53.02	$0.00	$53.02	$53.02	$0.00
2	10/07/2024	10/17/2024	Due	$56.86	$0.00	$56.86	$0.00	$56.86
3	01/06/2025	01/16/2025	Due	$56.86	$0.00	$56.86	$0.00	$113.72
4	03/03/2025	03/13/2025	Due	$56.87	$0.00	$56.87	$0.00	$170.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.50	$14.67	$210.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$181.02	$0.00	$181.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$149.85	$0.00	$149.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.89	$14.20	$156.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$136.44	$0.00	$136.44	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-53.02	$170.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.49	$223.61
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941247. REASON: AMENDMENT TO PP 2025	$53.02	$211.12
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-53.02	$158.10
07/10/2024	BILL	PEREZ, ALEJANDRO I OR	$211.12	$211.12
03/08/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-48.87	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-161.30	$48.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.89	$210.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.89	$205.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.89	$200.39
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$195.50	$195.50
08/18/2022	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3777	$-135.75	$0.00
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-45.27	$135.75
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$181.02	$181.02
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 794687	$-74.92	$0.00
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757742	$-74.93	$74.92
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$149.85	$149.85
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-156.09	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.55	$156.09
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.55	$152.54
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.55	$148.99
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.55	$145.44
07/13/2020	BILL	PEREZ, ALEJANDRO I OR	$141.89	$141.89
09/18/2019	PAYMENT	OWEN, KATHY (KAT) CHECK NUM: 295	$-102.33	$0.00
08/07/2019	PAYMENT	OWEN, KATHY (KAT) CHECK NUM: 280	$-34.11	$102.33
07/10/2019	BILL	OWEN, KATHY	$136.44	$136.44
07/20/2018	PAYMENT	OWEN, KATHY CHECK NUM: 576	$-133.01	$0.00
07/09/2018	BILL	OWEN, KATHY	$133.01	$133.01
07/24/2017	PAYMENT	OWEN, KATHY CHECK NUM: 424	$-131.65	$0.00
07/07/2017	BILL	OWEN, KATHY	$131.65	$131.65
07/14/2016	PAYMENT	OWEN, KATHY CHECK NUM: 261	$-130.96	$0.00
07/08/2016	BILL	OWEN, KATHY	$130.96	$130.96
07/16/2015	PAYMENT	OWEN, KATHY CHECK NUM: 113	$-126.86	$0.00
07/08/2015	BILL	OWEN, KATHY	$126.86	$126.86
07/24/2014	PAYMENT	OWEN, KATHY CHECK NUM: 1070	$-124.82	$0.00
07/08/2014	BILL	OWEN, KATHY	$124.82	$124.82
07/25/2013	PAYMENT	OWEN, KATHY CHECK NUM: 873	$-115.97	$0.00
07/16/2013	BILL	OWEN, KATHY	$115.97	$115.97
07/23/2012	PAYMENT	OWEN, KATHY CHECK NUM: 689	$-113.93	$0.00
07/10/2012	BILL	OWEN, KATHY	$113.93	$113.93
07/19/2011	PAYMENT	OWEN, KATHY CHECK NUM: 0517	$-109.14	$0.00
07/14/2011	BILL	OWEN, KATHY	$109.14	$109.14