Tax Account TUI26148

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Owners

PEREZ, ALEJANDRO AND URIARTE, JAEL ELIZABETH (JTWROS)
PO BOX 2430
ELKO, NV 89803-2430

LIPPARELLI & ASSOC PROFIT SHRG

Account Summary

Account ID	TUI26148
Account Type	Personal Property
Location	678 RANGER RD 32
Balance	$132.09
Currently Due	$0.00

Account ID

TUI26148

Account Type

Personal Property

Location

678 RANGER RD 32

Balance

$132.09

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.26
Total	$177.38
Paid	$45.29
Balance	$132.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.26

Total

$177.38

Paid

$45.29

Balance

$132.09

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	$41.17	$4.12	$41.17	$45.29	$0.00
2	10/07/2024	10/17/2024	Due	$44.03	$0.00	$44.03	$0.00	$44.03
3	01/06/2025	01/16/2025	Due	$44.03	$0.00	$44.03	$0.00	$88.06
4	03/03/2025	03/13/2025	Due	$44.03	$0.00	$44.03	$0.00	$132.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.47	$11.37	$162.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$140.25	$10.53	$150.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$131.24	$0.00	$131.24	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$124.29	$0.00	$124.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$119.97	$0.00	$119.97	$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	"ALEJANDRO PEREZ" ONLINE	$-45.29	$132.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.69	$177.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.12	$167.69
07/10/2024	BILL	PEREZ, ALEJANDRO AND URIARTE, JAEL ELIZABETH (JTWROS)	$163.57	$163.57
03/14/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-162.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.79	$162.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.79	$159.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.79	$155.26
07/12/2023	BILL	PEREZ, ALEJANDRO AND (JTWROS)	$151.47	$151.47
04/03/2023	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 094994	$-115.71	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.51	$115.71
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.51	$112.20
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.51	$108.69
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 07437C	$-35.07	$105.18
07/13/2022	BILL	PEREZ, ALEJANDRO AND (JTWROS)	$140.25	$140.25
07/19/2021	PAYMENT	SPOWEHN, KIMBERLEY CREDIT: D	$-131.24	$0.00
07/15/2021	BILL	RUDOLPH, JAMES	$131.24	$131.24
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/05/2021	PAYMENT	NIXON, AMBER CREDIT: D	$-62.14	$0.01
10/08/2020	PAYMENT	NIXON, AMBER CREDIT: D	$-31.07	$62.15
08/10/2020	PAYMENT	NIXON, AMBER CREDIT: D	$-31.07	$93.22
07/13/2020	BILL	RUDOLPH, JAMES	$124.29	$124.29
03/05/2020	PAYMENT	RUDOLPH, AMBER CREDIT: D	$-29.99	$0.00
01/07/2020	PAYMENT	RUDOLPH, AMBER CREDIT: D	$-29.99	$29.99
10/09/2019	PAYMENT	Auto Restore Payment CASH	$-29.99	$59.98
10/09/2019	ADJUSTMENT	Auto Adjust Out Payment	$29.99	$89.97
10/09/2019	ADJUSTMENT	PAYMENT NOT MADE BY CHECK	$29.99	$59.98
10/08/2019	VOID	RUDOLPH, AMBER CASH	$-29.99	$29.99
10/08/2019	VOID	CHECK	$-29.99	$59.98
08/08/2019	PAYMENT	RUDOLPH, AMBER CREDIT: D	$-30.00	$89.97
07/10/2019	BILL	RUDOLPH, JAMES	$119.97	$119.97
03/12/2019	PAYMENT	RUDOLPH, AMBER CASH	$-29.15	$0.00
01/04/2019	PAYMENT	RUDOLPH, AMBER CASH	$-29.15	$29.15
10/04/2018	PAYMENT	RUDOLPH, JAMES CASH	$-29.15	$58.30
08/13/2018	PAYMENT	RUDOLPH, AMBER CASH	$-29.17	$87.45
07/09/2018	BILL	RUDOLPH, JAMES	$116.62	$116.62
03/05/2018	PAYMENT	RUDOLPH, AMBER CASH	$-28.87	$0.00
01/04/2018	PAYMENT	RUDOLPH, AMBER CASH	$-28.87	$28.87
10/04/2017	PAYMENT	RULDOPH, JAMES CASH	$-28.87	$57.74
08/11/2017	PAYMENT	RUDOLPM,AMBER CASH	$-28.90	$86.61
07/07/2017	BILL	RUDOLPH, JAMES	$115.51	$115.51
03/03/2017	PAYMENT	RUDOLPH, AMBER CASH	$-28.73	$0.00
01/04/2017	PAYMENT	RUDOLPH, AMBER CASH	$-28.73	$28.73
10/03/2016	PAYMENT	RUDOLPH, AMBER CASH	$-28.73	$57.46
08/04/2016	PAYMENT	NIXON, AMBER CASH	$-28.76	$86.19
07/08/2016	BILL	RUDOLPH, JAMES	$114.95	$114.95
03/07/2016	PAYMENT	NIXON, AMBER CASH	$-27.89	$0.00
01/04/2016	PAYMENT	HOFFMAN, AMBER CASH	$-27.89	$27.89
10/01/2015	PAYMENT	NIXON RUDOLPH, AMBER CASH	$-27.89	$55.78
07/14/2015	PAYMENT	RUDOLPH, AMBER CASH	$-27.90	$83.67
07/08/2015	BILL	RUDOLPH, JAMES	$111.57	$111.57
03/04/2015	PAYMENT	RUDOLPH, AMBER CASH	$-27.47	$0.00
01/05/2015	PAYMENT	RUDOLPH, AMBER CASH	$-27.47	$27.47
10/02/2014	PAYMENT	NIXON, AMBER CASH	$-27.47	$54.94
08/04/2014	PAYMENT	RUDOLPH, AMBER CASH	$-27.49	$82.41
07/08/2014	BILL	RUDOLPH, JAMES	$109.90	$109.90
03/05/2014	PAYMENT	NIXON, AMBER CASH	$-27.33	$0.00
01/06/2014	PAYMENT	NIXON, AMBER CASH	$-27.33	$27.33
10/04/2013	PAYMENT	RUDOLF, AMBER CASH	$-27.33	$54.66
08/01/2013	PAYMENT	RUDOLPH, AMBER CASH	$-27.35	$81.99
07/16/2013	BILL	RUDOLPH, JAMES	$109.34	$109.34
01/11/2013	PAYMENT	RUDOLPH, JAMES & AMBER CREDIT: B NUM: 1562	$-113.02	$0.00
01/11/2013	ADJUSTMENT	paid cash & check not cc & ck NUM: 1562	$113.02	$113.02
01/11/2013	VOID	RUDOLPH, JAMES & AMBER CREDIT: B NUM: 1562	$-113.02	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.69	$113.02
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$110.33
07/10/2012	BILL	BUSBY, WALTER	$107.64	$107.64
06/14/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100145607	$-220.47	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$220.47
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$213.47
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.58	$113.47
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.58	$110.89
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.58	$108.31
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.58	$105.73
07/14/2011	BILL	OSTER, BRUCE J & CHERYL	$103.15	$103.15
02/24/2011	PAYMENT	RILEY, KRISTI CASH	$-953.75	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.63	$953.75
11/01/2010	AMENDMENT	PENALTY FOR INSTALLMENT #2	$2.63	$951.12
11/01/2010	AMENDMENT	RETURNED CHECK CHARGE - #1027	$25.00	$948.49
11/01/2010	ADJUSTMENT	CHECK WILL NOT CLEAR NUM: 1027	$923.49	$923.49
10/21/2010	VOID	RILEY, KRISTI L & MIKEL P CHECK NUM: 1027	$-923.49	$0.00
09/16/2010	AMENDMENT	ADDIND SEIZURE PENALTIES	$100.00	$923.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.63	$823.49
07/14/2010	BILL	OSTER, BRUCE J & CHERYL	$105.29	$820.86
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.58	$715.57
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.58	$712.99
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.58	$710.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.58	$707.83
07/21/2009	BILL	OSTER, BRUCE J & CHERYL	$103.01	$705.25
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.64	$602.24
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.64	$599.60
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.64	$596.96
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.64	$594.32
07/10/2008	BILL	OSTER, BRUCE J & CHERYL	$105.64	$591.68
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.97	$486.04
07/13/2007	BILL	OSTER, BRUCE J & CHERYL	$99.66	$476.07
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.49	$376.41
07/20/2006	BILL	OSTER, BRUCE J & CHERYL	$94.89	$366.92
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.89	$272.03
08/01/2005	BILL	OSTER, BRUCE J & CHERYL	$88.85	$263.14
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.53	$174.29
01/11/2005	INTEREST	Interest for 2003-04	$7.32	$165.76
07/06/2004	BILL	Billed on Old System	$85.26	$158.44
07/23/2003	BILL	Billed on Old System	$73.18	$73.18