Tax Account TUS14171

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Owners

PELAEZ SANCHEZ, GUADALUPE
764 S 5TH ST SP 21
ELKO, NV 89801-

Account Summary

Account ID	TUS14171
Account Type	Personal Property
Location	764 S 5TH ST SP21 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.50
Total	$20.50
Paid	$20.50
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.50	$0.00	$20.50	$20.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.50	$2.05	$22.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PELAEZ SANCHEZ, GUADALUPE CASH	$-20.50	$0.00
07/10/2024	BILL	PELAEZ SANCHEZ, GUADALUPE	$20.50	$20.50
10/31/2023	PAYMENT	PEREZ, ALEJANDRO CARD	$-22.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.05	$22.55
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$20.50	$20.50
08/16/2022	PAYMENT	FREE, DORIS L CREDIT: D	$-20.50	$0.00
07/13/2022	BILL	FREE, TIMOTHY D (JTWROS)	$20.50	$20.50
08/03/2021	PAYMENT	TIMOTHY D FREE CREDIT: D BANK: WF INTERNET NUM: 021080303177701	$-20.09	$0.00
07/15/2021	BILL	FREE, TIMOTHY D (JTWROS)	$20.09	$20.09
08/04/2020	PAYMENT	FREE, TIMOTHY D CHECK NUM: 020080403211376	$-19.50	$0.00
07/13/2020	BILL	FREE, TIMOTHY D (JTWROS)	$19.50	$19.50
08/02/2019	PAYMENT	FREE, TIMOTHY D CREDIT: D	$-19.50	$0.00
07/10/2019	BILL	FREE, TIMOTHY D (JTWROS)	$19.50	$19.50
09/17/2018	PAYMENT	FREE, TIMOTHY D CREDIT: D	$-21.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.95	$21.45
07/09/2018	BILL	FREE, TIMOTHY D (JTWROS)	$19.50	$19.50
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-21.45	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.95	$21.45
07/07/2017	BILL	PEREZ, FERNANDO OR YOLANDA	$19.50	$19.50
09/23/2016	PAYMENT	LLC, AM PEREZ RENTALS 2 CREDIT: D BANK: OP INTERNET NUM: 488740	$-21.45	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.95	$21.45
07/08/2016	BILL	PEREZ, FERNANDO OR YOLANDA	$19.50	$19.50
08/24/2015	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 014567	$-19.50	$0.00
07/08/2015	BILL	PEREZ, FERNANDO OR YOLANDA	$19.50	$19.50
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-19.50	$0.00
07/08/2014	BILL	PEREZ, ALEJANDRO I	$19.50	$19.50
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-21.45	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.95	$21.45
07/16/2013	BILL	STEFANKO, ROBERT J &TONIA B/CR	$19.50	$19.50
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-21.45	$0.00
11/21/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$21.45
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$178.45
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.95	$21.45
07/10/2012	BILL	STEFANKO, ROBERT J &TONIA B/CR	$19.50	$19.50
06/22/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1004	$-128.46	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$128.46
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$121.46
03/20/2012	AMENDMENT	readding pen due to non pymt	$1.96	$21.46
09/07/2011	AMENDMENT	as per treasurer	$-1.95	$19.50
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.95	$21.45
07/14/2011	BILL	STEFANKO, ROBERT J &TONIA B/CR	$19.50	$19.50