Tax Account TUS24426
Owners
AJ PEREZ LLC
678 RANGER RD
ELKO, NV 89801-2729
LIPPARELLI ASSOCIATES PROFIT SHARING PLAN
PEREZ, ALEJANDRO OR URIARTE, JAEL
Account Summary
| Account ID | TUS24426 |
|---|---|
| Account Type | Personal Property |
| Location | 674 RANGER RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $95.70 |
| Total | $104.68 |
| Paid | $104.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $83.20 | $0.00 | $83.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $77.04 | $7.70 | $84.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $71.34 | $7.13 | $78.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $67.54 | $0.00 | $67.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $65.19 | $0.00 | $65.19 | $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 | $-104.68 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.85 | $104.68 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.98 | $98.83 |
| 07/10/2024 | BILL | AJ PEREZ LLC | $89.85 | $89.85 |
| 08/18/2023 | PAYMENT | ROBERTS, MCKAYLA M CREDIT: D | $-83.20 | $0.00 |
| 07/12/2023 | BILL | PARR, JESSE OR (JTWROS) | $83.20 | $83.20 |
| 10/04/2022 | PAYMENT | PARR, JESSE COLE CREDIT: D | $-84.74 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.70 | $84.74 |
| 07/13/2022 | BILL | PARR, JESSE OR (JTWROS) | $77.04 | $77.04 |
| 09/22/2021 | PAYMENT | LEE, DANIEL CREDIT: D BANK: OP INTERNET NUM: 073982 | $-78.47 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.13 | $78.47 |
| 07/15/2021 | BILL | PARR, JESSE OR | $71.34 | $71.34 |
| 08/07/2020 | PAYMENT | PARR, JESSE CREDIT: D | $-67.54 | $0.00 |
| 07/13/2020 | BILL | PARR, JESSE OR | $67.54 | $67.54 |
| 08/01/2019 | PAYMENT | PARR, JESSE CREDIT: D | $-65.19 | $0.00 |
| 07/10/2019 | BILL | PARR, JESSE OR | $65.19 | $65.19 |
| 08/24/2018 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1853 | $-63.34 | $0.00 |
| 07/09/2018 | BILL | BULLION INVESTMENTS LLC | $63.34 | $63.34 |
| 08/18/2017 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1764 | $-61.78 | $0.00 |
| 07/07/2017 | BILL | BULLION INVESTMENTS LLC | $61.78 | $61.78 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120826106 | $-61.41 | $0.00 |
| 07/08/2016 | BILL | BULLION INVESTMENTS LLC | $61.41 | $61.41 |
| 08/07/2015 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1013 | $-59.62 | $0.00 |
| 07/08/2015 | BILL | BULLION INVESTMENTS LLC | $59.62 | $59.62 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469149 | $-58.68 | $0.00 |
| 07/08/2014 | BILL | BULLION INVESTMENTS LLC | $58.68 | $58.68 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080 | $-57.42 | $0.00 |
| 07/16/2013 | BILL | BULLION INVESTMENTS LLC | $57.42 | $57.42 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925 | $-56.52 | $0.00 |
| 07/10/2012 | BILL | BULLION INVESTMENTS, LLC | $56.52 | $56.52 |
| 08/04/2011 | PAYMENT | BULLION INVESTMENTS LLC CHECK NUM: 1363 | $-54.01 | $0.00 |
| 07/14/2011 | BILL | BULLION INVESTMENTS, LLC | $54.01 | $54.01 |
| 08/26/2010 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1318 | $-55.18 | $0.00 |
| 07/14/2010 | BILL | BULLION INVESTMENTS, LLC | $55.18 | $55.18 |
| 08/13/2009 | PAYMENT | BULLION INVESTMENT CHECK NUM: 1252 | $-53.92 | $0.00 |
| 07/21/2009 | BILL | COLEMAN, MARK- PRES | $53.92 | $53.92 |
| 08/13/2008 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1156 | $-55.19 | $0.00 |
| 07/10/2008 | BILL | COLEMAN, MARK- PRES | $55.19 | $55.19 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-52.07 | $0.00 |
| 07/13/2007 | BILL | COLEMAN, MARK- PRES | $52.07 | $52.07 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-49.88 | $0.00 |
| 07/20/2006 | BILL | COLEMAN, MARK- PRES | $49.88 | $49.88 |
| 01/24/2006 | PAYMENT | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-51.37 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.67 | $51.37 |
| 08/02/2005 | PAYMENT | BULLION PARTNERS CHECK NUM: 1716 | $-49.32 | $46.70 |
| 08/01/2005 | BILL | COLEMAN, MARK- PRES | $46.70 | $96.02 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.48 | $49.32 |
| 07/06/2004 | BILL | Billed on Old System | $44.84 | $44.84 |
