Tax Account TUS38650

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TUS38650
Account Type	Personal Property
Location	764 S 5TH ST SP23
Balance	$81.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $81.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.49
Total	$106.49
Paid	$25.42
Balance	$81.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.42	$0.00	$25.42	$25.42	$0.00
2	10/07/2024	10/17/2024	Due	$27.02	$0.00	$27.02	$0.00	$27.02	Pay $27.02 Now
3	01/06/2025	01/16/2025	Due	$27.02	$0.00	$27.02	$0.00	$54.04	Pay $54.04 Now
4	03/03/2025	03/13/2025	Due	$27.03	$0.00	$27.03	$0.00	$81.07	Pay $81.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.60	$9.76	$107.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$94.76	$0.00	$94.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$44.54	$4.45	$48.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$44.54	$4.45	$48.99	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE	$-25.42	$81.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.95	$106.49
08/30/2024	ADJUSTMENT	"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941256. REASON: AMENDMENT TO PP 2025	$25.42	$100.54
08/19/2024	PAYMENT	"VICTOR PEREZ" ONLINE	$-25.42	$75.12
07/10/2024	BILL	PEREZ, ALEJANDRO I OR RIVAS, MARTA	$100.54	$100.54
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-107.36	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.76	$107.36
07/12/2023	BILL	PEREZ, ALEJANDRO I OR	$97.60	$97.60
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-94.76	$0.00
07/13/2022	BILL	PEREZ, ALEJANDRO I OR	$94.76	$94.76
08/16/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 758214	$-45.88	$0.00
07/15/2021	BILL	PEREZ, ALEJANDRO I OR	$45.88	$45.88
05/24/2021	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: ACH	$-48.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.45	$48.99
07/13/2020	BILL	PEREZ, ALEJANDRO I OR	$44.54	$44.54
10/01/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 290865	$-48.99	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.45	$48.99
07/10/2019	BILL	PEREZ, ALEJANDRO I OR	$44.54	$44.54
07/18/2018	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 111545	$-44.54	$0.00
07/09/2018	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
09/20/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1023	$-48.99	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.45	$48.99
07/07/2017	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
09/23/2016	PAYMENT	LLC, AM PEREZ RENTALS 2 CREDIT: D BANK: OP INTERNET NUM: 488123	$-48.99	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.45	$48.99
07/08/2016	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
10/12/2015	PAYMENT	PEREZ SR, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 484252	$-248.99	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$248.99
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$448.99
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$248.99
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.45	$48.99
07/08/2015	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20131	$-44.54	$0.00
07/08/2014	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
10/23/2013	PAYMENT	PEREZ, ALEX I CHECK BANK: OP INTERNET NUM: 105447004	$-48.99	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.45	$48.99
07/16/2013	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
11/21/2012	PAYMENT	AM PEREZ RENTALS 1 LLC CHECK NUM: 1045	$-48.99	$0.00
11/21/2012	AMENDMENT	REMOVED $157 FEE PER KAT/VMN	$-157.00	$48.99
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$205.99
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.45	$48.99
07/10/2012	BILL	PEREZ, ALEJANDRO I OR MARTA RI	$44.54	$44.54
01/03/2012	PAYMENT	VELAZQUEZ, SANDRA & VICTOR CHECK NUM: 2115	$-48.99	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.45	$48.99
07/14/2011	BILL	VELAZQUEZ, VICTOR	$44.54	$44.54
05/17/2011	PAYMENT	VELAZQUEZ, SANDRA & VICTOR CHECK NUM: 2237	$-56.19	$0.00
05/16/2011	AMENDMENT	waiving penalties	$-100.00	$56.19
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$156.19
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$56.19
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.47	$49.19
07/14/2010	BILL	VELAZQUEZ, VICTOR	$44.72	$44.72
08/28/2009	PAYMENT	VELAZQUEZ, VICTOR CASH	$-93.91	$0.00
07/21/2009	BILL	VELAZQUEZ, VICTOR	$44.72	$93.91
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.47	$49.19
07/10/2008	BILL	VELAZQUEZ, VICTOR	$44.72	$44.72
07/26/2007	PAYMENT	VELAZQUEZ, VICTOR CASH	$-44.72	$0.00
07/13/2007	BILL	VELAZQUEZ, VICTOR	$44.72	$44.72
09/25/2006	PAYMENT	VELAZQUEZ, VICTOR CASH	$-49.18	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.47	$49.18
07/20/2006	BILL	VELAZQUEZ, VICTOR	$44.71	$44.71
12/20/2005	PAYMENT	VELAZQUEZ, VICTOR CASH	$-49.14	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.47	$49.14
08/01/2005	BILL	VELAZQUEZ, VICTOR	$44.67	$44.67
08/19/2004	PAYMENT	Payment on Old System	$-43.48	$0.00
07/06/2004	BILL	Billed on Old System	$43.48	$43.48