Tax Account TU501752

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Owners

PEREZ, EVE
764 S 5TH ST SP 16
ELKO, NV 89801

Account Summary

Account ID	TU501752
Account Type	Personal Property
Location	764 S 5TH ST SP16
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	$84.26
Total	$84.26
Paid	$84.26
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	$84.26	$0.00	$84.26	$84.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.79	$7.68	$84.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$74.55	$0.00	$74.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.8460	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-5.17	$0.00
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4904348105 ORIG: ONLINE	$-79.09	$5.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.17	$84.26
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4904348105 VOIDED PAYMENT: 941281. REASON: AMENDMENT TO PP 2025	$79.09	$79.09
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-79.09	$0.00
07/10/2024	BILL	PEREZ, EVE	$79.09	$79.09
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-84.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.68	$84.47
07/12/2023	BILL	PEREZ, EVE	$76.79	$76.79
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-74.55	$0.00
07/13/2022	BILL	PEREZ, EVE	$74.55	$74.55
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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
06/15/2012	AMENDMENT	lowered srp to comps	$-150.21	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$150.21
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$143.21
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.93	$43.21
07/14/2011	BILL	PALACIO PARK, LLC	$39.28	$39.28
08/11/2010	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1765	$-40.11	$0.00
07/14/2010	BILL	PALACIO PARK, LLC	$40.11	$40.11
08/06/2009	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1651	$-39.20	$0.00
07/21/2009	BILL	PALACIO PARK, LLC	$39.20	$39.20
07/16/2008	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1504	$-40.14	$0.00
07/10/2008	BILL	PALACIO PARK, LLC	$40.14	$40.14
08/01/2007	PAYMENT	PALACIO PARK, LLC CHECK NUM: 1391	$-47.58	$0.00
07/13/2007	BILL	WRIGHT, REBECCA LYNNE	$22.66	$47.58
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.27	$24.92
07/20/2006	BILL	WRIGHT, REBECCA LYNNE	$22.65	$22.65
08/25/2005	PAYMENT	PAUL IRELAND CHECK NUM: 2864	$-22.63	$0.00
08/01/2005	BILL	WRIGHT, REBECCA LYNNE	$22.63	$22.63
08/10/2004	PAYMENT	Payment on Old System	$-22.08	$0.00
07/06/2004	BILL	Billed on Old System	$22.08	$22.08