Tax Account TU336700

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Owners

PEREZ, ALEJANDRO I
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TU336700
Account Type	Personal Property
Location	811 WESTWOOD DR SP 09 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	$98.16
Total	$107.98
Paid	$107.98
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	$98.16	$9.82	$98.16	$107.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.42	$9.24	$101.66	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$85.57	$0.00	$85.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.22	$4.02	$44.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.22	$4.02	$44.24	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-107.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.82	$107.98
07/10/2024	BILL	PEREZ, ALEJANDRO I	$98.16	$98.16
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-101.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.24	$101.66
07/12/2023	BILL	PEREZ, ALEJANDRO I	$92.42	$92.42
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-85.57	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I	$85.57	$85.57
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757266	$-42.27	$0.00
07/15/2021	BILL	GODDARD, TYEREL J	$42.27	$42.27
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-44.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.02	$44.24
07/13/2020	BILL	GODDARD, TYEREL J	$40.22	$40.22
10/01/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 290865	$-44.24	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.02	$44.24
07/10/2019	BILL	GODDARD, TYEREL J	$40.22	$40.22
11/09/2018	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 864669	$-244.24	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$244.24
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.02	$44.24
07/09/2018	BILL	GODDARD, TYEREL J	$40.22	$40.22
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-44.24	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.02	$44.24
07/07/2017	BILL	GODDARD, TYEREL J	$40.22	$40.22
11/04/2016	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1282	$-244.24	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$244.24
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.02	$44.24
07/08/2016	BILL	GODDARD, TYEREL J	$40.22	$40.22
08/13/2015	PAYMENT	RESENDIZ-PEREZ, ROSA IRMA CREDIT: D	$-40.22	$0.00
07/08/2015	BILL	RESENDIZ-PEREZ, ROSA IRMA	$40.22	$40.22
08/22/2014	PAYMENT	RESENDIZ, IRMA CREDIT: D BANK: OP INTERNET NUM: 370973	$-40.22	$0.00
07/08/2014	BILL	PEREZ, ALEJANDRO I	$40.22	$40.22
08/16/2013	PAYMENT	RESENDIZ, IRMA CASH	$-40.22	$0.00
07/16/2013	BILL	PEREZ, ALEJANDRO I	$40.22	$40.22
08/17/2012	PAYMENT	PEREZ, ALEJANDRO CASH	$-40.22	$0.00
07/10/2012	BILL	WALDVOGEL, MAEGAN	$40.22	$40.22
06/14/2012	PAYMENT	RESENDIZ, IRMA CASH	$-151.24	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$151.24
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$144.24
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.02	$44.24
07/14/2011	BILL	WALDVOGEL, MAEGAN	$40.22	$40.22
05/10/2011	PAYMENT	RYAN F MALDVOGEL CREDIT: D	$-51.43	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$51.43
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.04	$44.43
07/14/2010	BILL	LOUIE, WILLIAM	$40.39	$40.39
06/07/2010	PAYMENT	LOUIE, WILLIAM CASH	$-44.43	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.04	$44.43
07/21/2009	BILL	LOUIE, WILLIAM	$40.39	$40.39
06/22/2009	PAYMENT	LOUIE, WILLIAM CHECK NUM: 1986	$-133.28	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.04	$133.28
07/10/2008	BILL	LOUIE, WILLIAM	$40.39	$129.24
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.04	$88.85
07/13/2007	BILL	LOUIE, WILLIAM	$40.39	$84.81
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.04	$44.42
07/20/2006	BILL	LOUIE, WILLIAM	$40.38	$40.38
11/30/2005	PAYMENT	WILLIAM LOUIE CASH	$-44.37	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.03	$44.37
08/01/2005	BILL	WEIST, JASON	$40.34	$40.34
10/08/2004	PAYMENT	Payment on Old System	$-43.34	$0.00
10/08/2004	PENALTY	Penalty on Old System	$3.94	$43.34
07/06/2004	BILL	Billed on Old System	$39.40	$39.40