Tax Account TUA10324

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Owners

PEREZ, ALEJANDRO
PO BOX 2430
ELKO, NV 89803-2430

Account Summary

Account ID	TUA10324
Account Type	Personal Property
Location	627 GENTRY PL ELKO
Balance	$60.87
Currently Due	$60.87

$60.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $60.87 (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	$55.34
Total	$60.87
Paid	$0.00
Balance	$60.87
Due	$60.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.34	$5.53	$55.34	$0.00	$60.87	Pay $60.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$52.65	$5.27	$57.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$52.65	$5.27	$57.92	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.53	$60.87
07/10/2024	BILL	PEREZ, ALEJANDRO	$55.34	$55.34
07/14/2023	PAYMENT	TORRES, LUIS CASH	$-55.34	$0.00
07/12/2023	BILL	PEREZ, ALEJANDRO	$55.34	$55.34
08/16/2022	PAYMENT	TORRES, MARIELA CASH	$-55.34	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO	$55.34	$55.34
08/06/2021	PAYMENT	HUTCHISON & STEFFEN PLLC CHECK NUM: 10800	$-113.26	$0.00
07/15/2021	BILL	REYNOLDS, WAYNE M OR	$55.34	$113.26
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.27	$57.92
07/13/2020	BILL	REYNOLDS, WAYNE M OR	$52.65	$52.65
09/03/2019	PAYMENT	REYNOLDS, WAYNE M CREDIT: D	$-57.92	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.27	$57.92
07/10/2019	BILL	REYNOLDS, WAYNE M OR	$52.65	$52.65
09/21/2018	PAYMENT	REYNOLDS, WAYNE M OR CREDIT: D	$-57.92	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.27	$57.92
07/09/2018	BILL	REYNOLDS, WAYNE M OR	$52.65	$52.65
09/15/2017	PAYMENT	LUCERO, SONDRA CASH	$-57.92	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.27	$57.92
07/07/2017	BILL	CRITCHLOW, MELODY ANN	$52.65	$52.65
09/06/2016	PAYMENT	CRITCHLOW, MELODY A CREDIT: D	$-57.92	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.27	$57.92
07/08/2016	BILL	CRITCHLOW, MELODY ANN	$52.65	$52.65
08/11/2015	PAYMENT	CRITCHLOW, FRED A & MELODY CHECK NUM: 4428	$-52.65	$0.00
07/08/2015	BILL	CRITCHLOW, MELODY ANN	$52.65	$52.65
07/24/2014	PAYMENT	CRITCHLOW, MELODY ANN CREDIT: D BANK: OP INTERNET NUM: 126405	$-52.65	$0.00
07/08/2014	BILL	CRITCHLOW, MELODY ANN	$52.65	$52.65
08/26/2013	PAYMENT	LEWIS, TERRI CHECK NUM: 3336	$-52.65	$0.00
07/16/2013	BILL	CRITCHLOW, MELODY ANN	$52.65	$52.65
11/09/2012	PAYMENT	LEWIS, TERRI L CREDIT: D	$-57.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.27	$57.92
07/10/2012	BILL	LEWIS, TERRI L	$52.65	$52.65
09/07/2011	PAYMENT	LEWIS, TERRI L CREDIT: D	$-57.92	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.27	$57.92
07/14/2011	BILL	LEWIS, TERRI L	$52.65	$52.65
07/28/2010	PAYMENT	LEWIS, TERRI L CHECK NUM: 3162	$-52.87	$0.00
07/14/2010	BILL	LEWIS, TERRI L	$52.87	$52.87
08/24/2009	PAYMENT	TERRI LYNN LEWIS CREDIT: D BANK: INTERNET PMT	$-52.87	$0.00
07/21/2009	BILL	LEWIS, TERRI L	$52.87	$52.87
08/08/2008	PAYMENT	LEWIS, TERRI L CHECK NUM: 3050	$-52.87	$0.00
07/10/2008	BILL	LEWIS, TERRI L	$52.87	$52.87
09/05/2007	PAYMENT	LEWIS, TERRI L CHECK NUM: 2890	$-52.87	$0.00
07/13/2007	BILL	LEWIS, TERRI L	$52.87	$52.87
08/08/2006	PAYMENT	LEWIS, TERRI L CHECK NUM: 2653	$-58.13	$0.00
07/20/2006	BILL	LEWIS, TERRI L	$52.85	$58.13
09/28/2005	PAYMENT	LEWIS, TERRI L CHECK NUM: 2503	$-52.81	$5.28
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.28	$58.09
08/01/2005	BILL	LEWIS, TERRI L	$52.81	$52.81
09/23/2004	PAYMENT	Payment on Old System	$-111.17	$0.00
09/23/2004	PENALTY	Penalty on Old System	$10.11	$111.17
07/06/2004	BILL	Billed on Old System	$51.29	$101.06
07/06/2003	BILL	Beginning Balance	$49.77	$49.77