Tax Account TUS15603

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Owners

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

Account Summary

Account ID	TUS15603
Account Type	Personal Property
Location	764 S 5TH ST 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	$88.06
Total	$96.87
Paid	$96.87
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	$88.06	$8.81	$0.00	$88.06	$96.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$92.42	$0.00	$0.00	$92.42	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$80.84	$0.00	$0.00	$80.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$74.85	$0.00	$0.00	$74.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.74	$1.27	$0.00	$14.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.12	$0.00	$0.00	$12.12	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.12	$1.21	$0.00	$13.33	$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	AM PEREZ RENTALS CHECK 2914	$-96.87	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.81	$96.87
07/11/2025	BILL	PEREZ, ALEJANDRO I OR MARTA	$88.06	$88.06
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-5.10	$0.00
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-87.32	$5.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.10	$92.42
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941255. REASON: AMENDMENT TO PP 2025	$87.32	$87.32
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-87.32	$0.00
07/10/2024	BILL	PEREZ, ALEJANDRO I OR MARTA	$87.32	$87.32
08/10/2023	PAYMENT	MITCHELL, MICHELLE CASH	$-80.84	$0.00
07/12/2023	BILL	BUCCOWICH, DENNIS JOHN	$80.84	$80.84
08/16/2022	PAYMENT	J./2., WILLIAM GEORGE CREDIT: D BANK: OP INTERNET NUM: 144704	$-74.85	$0.00
07/13/2022	BILL	BUCCOWICH, DENNIS JOHN	$74.85	$74.85
10/04/2021	PAYMENT	MITCHELL, MICHELLE CASH	$-14.01	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.27	$14.01
07/15/2021	BILL	BUCCOWICH, DENNIS JOHN	$12.74	$12.74
08/17/2020	PAYMENT	DILLEY, BRUCE CASH	$-12.12	$0.00
07/15/2020	VOID	DILLEY, BRUCE CASH	$-12.12	$12.12
07/15/2020	ADJUSTMENT	REVERSE TO CORRECT DATE	$12.12	$24.24
07/13/2020	BILL	BUCCOWICH, DENNIS JOHN	$12.12	$12.12
10/11/2019	PAYMENT	DILLEY, BRUCE CASH	$-13.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.21	$13.33
07/10/2019	BILL	BUCCOWICH, DENNIS JOHN	$12.12	$12.12
11/05/2018	PAYMENT	DILLEY, BRUCE CASH	$-213.33	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$213.33
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.21	$13.33
07/09/2018	BILL	BUCCOWICH, DENNIS JOHN	$12.12	$12.12
09/06/2017	PAYMENT	ROBINSON, JANICE CASH	$-13.33	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.21	$13.33
07/07/2017	BILL	BUCCOWICH, DENNIS JOHN	$12.12	$12.12
09/16/2016	PAYMENT	ROBINSON, JANICE CASH	$-13.33	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.21	$13.33
07/08/2016	BILL	BUCCOWICH, DENNIS JOHN	$12.12	$12.12
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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