Tax Account TU920551

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Owners

PEREZ, ALEJANDRO I OR RIVAS, MARTA
PO BOX 2430
ELKO, NV 89803-2430

JMH PROFIT SHARING PLAN & TRUST

Account Summary

Account ID	TU920551
Account Type	Personal Property
Location	321 MARBLE DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU920551

Account Type

Personal Property

Location

321 MARBLE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.43
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.43

Total

$20.43

Paid

$20.43

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$20.43	$0.00	$20.43	$20.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.43	$2.04	$22.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.53	$2.15	$23.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.53	$2.15	$23.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-20.43	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I OR RIVAS, MARTA	$20.43	$20.43
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-22.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.04	$22.47
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$20.43	$20.43
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-20.43	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$20.43	$20.43
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757591	$-21.78	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$21.78	$21.78
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-23.68	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.15	$23.68
07/13/2020	BILL	PEREZ, ALEJANDRO I OR	$21.53	$21.53
09/11/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 070423	$-23.68	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.15	$23.68
07/10/2019	BILL	PEREZ, ALEJANDRO I OR	$21.53	$21.53
10/08/2018	PAYMENT	PEREZ, ALEX CREDIT: D BANK: OP INTERNET NUM: 535636	$-23.61	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.15	$23.61
07/09/2018	BILL	PEREZ, ALEJANDRO I OR	$21.46	$21.46
08/14/2017	PAYMENT	JMH PROFIT SHARING PLAN CHECK NUM: 1001	$-19.55	$0.00
07/07/2017	BILL	JEROME HOMES	$19.55	$19.55
08/16/2016	PAYMENT	THOMPSON, LINDA B CHECK NUM: 1001	$-19.55	$0.00
07/08/2016	BILL	JEROME HOMES	$19.55	$19.55
08/10/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003	$-19.55	$0.00
07/08/2015	BILL	JEROME HOMES	$19.55	$19.55
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-19.55	$0.00
07/08/2014	BILL	JEROME HOMES	$19.55	$19.55
08/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 0165700283	$-19.55	$0.00
07/16/2013	BILL	JEROME HOMES	$19.55	$19.55
08/15/2012	PAYMENT	JEROME HOMES CHECK NUM: MO	$-19.55	$0.00
07/10/2012	BILL	JEROME HOMES	$19.55	$19.55
09/06/2011	PAYMENT	JEROME HOMES CHECK NUM: 375	$-21.51	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.96	$21.51
07/14/2011	BILL	JEROME HOMES	$19.55	$19.55