Tax Account TUS12498

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Owners

PEREZ, ALEJANDRO
678 RANGER RD
ELKO, NV 89801-2729

Account Summary

Account ID	TUS12498
Account Type	Personal Property
Location	651 BULLION RD SP03 ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$17.68
Total	$19.45
Paid	$19.45
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$17.68	$1.77	$0.00	$17.68	$19.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.68	$1.77	$0.00	$19.45	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$17.68	$1.77	$0.00	$19.45	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17.68	$201.77	$0.00	$219.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.82	$1.68	$0.00	$18.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.82	$201.68	$0.00	$218.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	AJ PEREZ LLC CARD	$-19.45	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.77	$19.45
07/11/2025	BILL	PEREZ, ALEJANDRO	$17.68	$17.68
09/03/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-19.45	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.77	$19.45
07/10/2024	BILL	PEREZ, ALEJANDRO	$17.68	$17.68
03/14/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-19.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.77	$19.45
07/12/2023	BILL	PEREZ, ALEJANDRO	$17.68	$17.68
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 01000C	$-17.68	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO	$17.68	$17.68
11/03/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 07918B	$-237.95	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$237.95
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.77	$37.95
07/15/2021	BILL	ESTRADA, JACK CARLOS	$17.68	$36.18
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.68	$18.50
07/13/2020	BILL	ESTRADA, JACK CARLOS	$16.82	$16.82
10/28/2019	PAYMENT	STYHL, TANNER CASH	$-218.50	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$218.50
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.68	$18.50
07/10/2019	BILL	ESTRADA, JACK CARLOS	$16.82	$16.82
11/05/2018	PAYMENT	STYHL, KEALY CREDIT: D	$-218.50	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$218.50
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.68	$18.50
07/09/2018	BILL	ESTRADA, JACK CARLOS	$16.82	$16.82
10/30/2017	PAYMENT	ESTRADA, JACK C CREDIT: D	$-218.50	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$218.50
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.68	$18.50
07/07/2017	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
08/30/2016	PAYMENT	GONZALEZ, ZAAHIRA OR SAUL GARC CREDIT: D	$-18.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.68	$18.50
07/08/2016	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
10/02/2015	PAYMENT	RUIZ, YOLANDA CREDIT: D	$-18.50	$0.00
10/02/2015	AMENDMENT	REMOVED PUBLICATION COST	$-200.00	$18.50
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$218.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.68	$18.50
07/08/2015	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
09/15/2014	PAYMENT	GONZALEZ, SAUL CASH	$-18.50	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.68	$18.50
07/08/2014	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
08/20/2013	PAYMENT	GONZALEZ, ZAAHIRA OR SAUL GARC CASH	$-16.82	$0.00
07/16/2013	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
10/29/2012	PAYMENT	GONZALEZ, ZAAHIRA OR SAUL GARC CASH	$-18.50	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.68	$18.50
07/10/2012	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
03/16/2012	PAYMENT	GONZALEZ, ZAAHIRA OR SAUL GARC CASH	$-18.50	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.68	$18.50
07/14/2011	BILL	GONZALEZ, ZAAHIRA OR SAUL GARC	$16.82	$16.82
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
09/16/2004	PAYMENT	Payment on Old System	$-17.93	$0.00
09/16/2004	PENALTY	Penalty on Old System	$1.63	$17.93
07/06/2004	BILL	Billed on Old System	$16.30	$16.30