Tax Account TU41014H

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Owners

A M PEREZ RENTALS LLC
PO BOX 2430
ELKO, NV 89803

Account Summary

Account ID	TU41014H
Account Type	Personal Property
Location	764 S 5TH ST SP07
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	$53.58
Total	$53.58
Paid	$53.58
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	$53.58	$0.00	$53.58	$53.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.60	$4.96	$54.56	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.29	$1.93	$21.22	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.29	$1.93	$21.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.02	$0.00
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-53.56	$0.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.02	$53.58
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941250. REASON: AMENDMENT TO PP 2025	$53.56	$53.56
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-53.56	$0.00
07/10/2024	BILL	A M PEREZ RENTALS LLC	$53.56	$53.56
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-54.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.96	$54.56
07/12/2023	BILL	A M PEREZ RENTALS LLC	$49.60	$49.60
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-45.93	$0.00
07/13/2022	BILL	A M PEREZ RENTALS LLC	$45.93	$45.93
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757052	$-20.28	$0.00
07/15/2021	BILL	A M PEREZ RENTALS LLC	$20.28	$20.28
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-21.22	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.93	$21.22
07/13/2020	BILL	A M PEREZ RENTALS LLC	$19.29	$19.29
10/01/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 290865	$-21.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.93	$21.22
07/10/2019	BILL	A M PEREZ RENTALS LLC	$19.29	$19.29
10/08/2018	PAYMENT	PEREZ, ALEX CREDIT: D BANK: OP INTERNET NUM: 535595	$-21.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.93	$21.22
07/09/2018	BILL	A M PEREZ RENTALS LLC	$19.29	$19.29
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-21.22	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.93	$21.22
07/07/2017	BILL	A M PEREZ RENTALS LLC	$19.29	$19.29
09/23/2016	PAYMENT	A M PEREZ CREDIT: D NUM: OPMC 488451	$-21.22	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.93	$21.22
07/08/2016	BILL	A M PEREZ RENTALS LLC	$19.29	$19.29
09/10/2015	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 115507687	$-21.22	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.93	$21.22
07/08/2015	BILL	A M PEREZ RENTALS LLC	$19.29	$19.29
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-19.29	$0.00
07/08/2014	BILL	CRUM, DONALD	$19.29	$19.29
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-21.22	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.93	$21.22
07/16/2013	BILL	CRUM, DONALD	$19.29	$19.29
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-21.22	$0.00
11/21/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$21.22
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$178.22
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.93	$21.22
07/10/2012	BILL	CRUM, DONALD	$19.29	$19.29
06/22/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1004	$-128.22	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$128.22
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$121.22
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.93	$21.22
07/14/2011	BILL	CRUM, DONALD	$19.29	$19.29
08/11/2010	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1765	$-19.37	$0.00
07/14/2010	BILL	CRUM, DONALD	$19.37	$19.37
08/20/2009	PAYMENT	PLAACIO PARK, LLC CHECK NUM: 1660	$-19.37	$0.00
07/21/2009	BILL	CRUM, DONALD	$19.37	$19.37
08/14/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1520	$-19.37	$0.00
07/10/2008	BILL	CRUM, DONALD	$19.37	$19.37
07/20/2007	PAYMENT	PALACIO PARK LLC CHECK NUM: 1387	$-19.37	$0.00
07/13/2007	BILL	CRUM, DONALD	$19.37	$19.37
08/15/2006	PAYMENT	PALACIO PARK LLC CHECK NUM: 1243	$-19.37	$0.00
07/20/2006	BILL	CRUM, DONALD	$19.37	$19.37
08/22/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 09983	$-19.35	$0.00
08/01/2005	BILL	CRUM, DONALD	$19.35	$19.35
02/24/2005	PAYMENT	CRUM, DONALD CHECK NUM: 1129	$-20.55	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.87	$20.55
07/06/2004	BILL	Billed on Old System	$18.68	$18.68