Tax Account TU40621N

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Owners

PEREZ, ALEJANDRO I
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	TU40621N
Account Type	Personal Property
Location	316 DOUGLAS ST 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	$48.53
Total	$48.53
Paid	$48.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.53	$0.00	$48.53	$48.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.53	$4.85	$53.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$48.53	$0.00	$48.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$48.53	$4.85	$53.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$46.18	$4.62	$50.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$46.18	$204.62	$250.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-48.53	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$48.53
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941249. REASON: AMENDMENT TO PP 2025	$48.53	$48.53
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-48.53	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I	$48.53	$48.53
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-53.38	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.85	$53.38
07/12/2023	BILL	PEREZ, ALEJANDRO I	$48.53	$48.53
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-48.53	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I	$48.53	$48.53
10/11/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 118044	$-104.18	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.85	$104.18
07/15/2021	BILL	URIBE, JOSE	$48.53	$99.33
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.62	$50.80
07/13/2020	BILL	URIBE, JOSE	$46.18	$46.18
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 648496	$-250.80	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$250.80
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.62	$50.80
07/10/2019	BILL	URIBE, JOSE	$46.18	$46.18
11/09/2018	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 864551	$-250.80	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$250.80
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.62	$50.80
07/09/2018	BILL	AGUILAR, MARTIN	$46.18	$46.18
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-50.80	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.62	$50.80
07/07/2017	BILL	AGUILAR, MARTIN	$46.18	$46.18
11/04/2016	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1282	$-250.80	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$250.80
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.62	$50.80
07/08/2016	BILL	AGUILAR, MARTIN	$46.18	$46.18
09/10/2015	PAYMENT	AGUILAR, MARTIN CASH	$-50.80	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.62	$50.80
07/08/2015	BILL	AGUILAR, MARTIN	$46.18	$46.18
09/17/2014	PAYMENT	AGUILAR, MARTIN CASH	$-50.80	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.62	$50.80
07/08/2014	BILL	AGUILAR, MARTIN	$46.18	$46.18
10/07/2013	PAYMENT	AGUILAR, MARTIN CASH	$-50.80	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.62	$50.80
07/16/2013	BILL	AUGILAR, MARTIN	$46.18	$46.18
10/08/2012	PAYMENT	AUGILAR, MARTIN MRS CASH	$-50.80	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.62	$50.80
07/10/2012	BILL	AUGILAR, MARTIN	$46.18	$46.18
05/11/2012	PAYMENT	AUGILAR. MARTIN JR CASH	$-157.80	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$157.80
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$150.80
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.62	$50.80
07/14/2011	BILL	AUGILAR. MARTIN	$46.18	$46.18
09/29/2010	PAYMENT	AGUILAR, MARTIN CASH	$-193.03	$0.00
09/22/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$193.03
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.64	$93.03
07/27/2010	PAYMENT	AGUILAR, MARTIN CASH	$-60.00	$88.39
07/14/2010	BILL	URIBE, JOSE	$46.37	$148.39
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.64	$102.02
07/21/2009	BILL	URIBE, JOSE	$46.37	$97.38
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.64	$51.01
07/10/2008	BILL	URIBE, JOSE	$46.37	$46.37
10/05/2007	PAYMENT	AGUILAR, MARTIN CASH	$-102.03	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.64	$102.03
07/13/2007	BILL	URIBE, JOSE	$46.37	$97.39
02/01/2007	PAYMENT	AQUILAR, MARTIN CASH	$-50.91	$51.02
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.64	$101.93
07/20/2006	BILL	URIBE, JOSE	$46.35	$97.29
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.63	$50.94
08/01/2005	BILL	URIBE, JOSE	$46.31	$46.31
06/09/2005	PAYMENT	URIBE, JOSE CASH	$-49.70	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.52	$49.70
07/06/2004	BILL	Billed on Old System	$45.18	$45.18