Tax Account TU88HP13

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Owners

PEREZ, JAVIER L
5725 HERFORD DR
ELKO, NV 89801-5222

Account Summary

Account ID	TU88HP13
Account Type	Personal Property
Location	5725 HERFORD DR
Balance	$15.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$205.66
Total	$205.66
Paid	$189.95
Balance	$15.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$47.69	$0.00	$47.69	$47.69	$0.00
2	10/07/2024	10/17/2024	Paid	$52.65	$0.00	$52.65	$52.65	$0.00
3	01/06/2025	01/16/2025	Paid	$52.65	$0.00	$52.65	$52.65	$0.00
4	03/03/2025	03/13/2025	Due	$52.67	$0.00	$52.67	$36.96	$15.71	Pay $15.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.87	$0.00	$175.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$162.84	$0.00	$162.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$165.98	$0.00	$165.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$160.81	$0.00	$160.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$192.88	$19.28	$212.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEREZ, JAVIER L & MARIA G SYS 0984 ORIG: CHECK	$-189.95	$15.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.71	$205.66
08/30/2024	ADJUSTMENT	PEREZ, JAVIER L & MARIA G CHECK 0984 VOIDED PAYMENT: 922087. REASON: AMENDMENT TO PP 2025	$189.95	$189.95
08/05/2024	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK 0984	$-189.95	$0.00
07/10/2024	BILL	PEREZ, JAVIER L	$189.95	$189.95
08/18/2023	PAYMENT	PEREZ, JAVIER L CHECK NUM: 9123	$-175.87	$0.00
07/12/2023	BILL	PEREZ, JAVIER L	$175.87	$175.87
08/01/2022	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 904	$-162.84	$0.00
07/13/2022	BILL	PEREZ, JAVIER L	$162.84	$162.84
08/10/2021	PAYMENT	PEREZ, JAVIER L CHECK NUM: 880	$-165.98	$0.00
07/15/2021	BILL	PEREZ, JAVIER L	$165.98	$165.98
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-160.81	$0.00
07/13/2020	BILL	PEREZ, JAVIER L	$160.81	$160.81
05/20/2020	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 843	$-212.16	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.82	$212.16
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.82	$207.34
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.82	$202.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.82	$197.70
07/10/2019	BILL	PEREZ, JAVIER L	$192.88	$192.88
08/22/2018	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 780	$-224.14	$0.00
07/09/2018	BILL	PEREZ, JAVIER L	$224.14	$224.14
08/11/2017	PAYMENT	PONCE-VAZQU, GUADALUPE CREDIT: D	$-236.53	$0.00
07/07/2017	BILL	PEREZ, JAVIER L	$236.53	$236.53
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-268.32	$0.00
07/08/2016	BILL	PEREZ, JAVIER L	$268.32	$268.32