Tax Account TU355000

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Owners

PEREZ-LOPEZ, DONACIANO
P O BOX 2236
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU355000
Account Type	Personal Property
Location	SEC 27 TWP 37N RGE 69E MDB&M
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	$10.06
Total	$10.06
Paid	$10.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.06	$0.00	$10.06	$10.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$10.95	$1.10	$12.05	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$10.83	$1.08	$11.91	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$10.83	$1.08	$11.91	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1797	$-10.06	$0.00
07/10/2024	BILL	PEREZ-LOPEZ, DONACIANO	$10.06	$10.06
08/28/2023	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1741	$-10.06	$0.00
07/12/2023	BILL	PEREZ-LOPEZ, DONACIANO	$10.06	$10.06
09/20/2022	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1682	$-10.06	$0.00
09/20/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.01	$10.06
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.01	$11.07
07/13/2022	BILL	PEREZ-LOPEZ, DONACIANO	$10.06	$10.06
02/14/2022	PAYMENT	NAVARRO, ESTEBAN CASH	$-35.87	$0.00
01/03/2022	AMENDMENT	BCKBL FOR CURRENT BILL	$12.05	$35.87
01/03/2022	AMENDMENT	BCKBILL TRL WAS MOVED	$11.91	$23.82
01/03/2022	AMENDMENT	BCKBILL TRL MOVED	$11.91	$11.91
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-14.31	$0.00
07/08/2016	BILL	PEREZ-LOPEZ, DONACIANO	$14.31	$14.31
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/21/2009	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1145	$-55.74	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.08	$55.74
07/10/2008	BILL	WHEELER, MARGARET L	$20.81	$53.66
02/15/2008	ADJUSTMENT	NSF CHECK #185 NUM: 185	$22.85	$32.85
02/15/2008	AMENDMENT	NSF CHECK #185	$10.00	$10.00
02/06/2008	VOID	WHEELER, MARGARET L CHECK NUM: 185	$-22.85	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.08	$22.85
07/13/2007	BILL	WHEELER, MARGARET L	$20.77	$20.77
09/11/2006	PAYMENT	DICKEY, LARRY E OR OLIVE M CHECK NUM: 1025	$-20.77	$0.00
07/20/2006	BILL	DICKEY, LARRY E OR OLIVE M	$20.77	$20.77
09/13/2005	PAYMENT	MARTIN, ALTON & DALENE CHECK NUM: 5403	$-20.70	$0.00
08/01/2005	BILL	MARTIN, ALTON & DALENE	$20.70	$20.70
11/29/2004	PAYMENT	Payment on Old System	$-21.80	$0.00
11/29/2004	PENALTY	Penalty on Old System	$1.91	$21.80
07/06/2004	BILL	Billed on Old System	$19.89	$19.89