Tax Account TUS80115

Owners

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

Account Summary

Account ID TUS80115
Account Type Personal Property
Location 764 S 5TH ST SP08
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $66.94
Total $66.94
Paid $66.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$66.94$0.00$66.94$66.94$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$59.25$5.92$65.17$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$54.86$0.00$54.86$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$13.81$0.00$13.81$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$13.41$1.34$14.75$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$13.41$1.34$14.75$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.94$0.00
08/30/2024PAYMENT"VICTOR PEREZ" SYS 2531283495 ORIG: ONLINE$-64.00$2.94
08/30/2024AMENDMENTAMENDMENT TO PP 2025$2.94$66.94
08/30/2024ADJUSTMENT"VICTOR PEREZ" ONLINE 2531283495 VOIDED PAYMENT: 941258. REASON: AMENDMENT TO PP 2025$64.00$64.00
08/19/2024PAYMENT"VICTOR PEREZ" ONLINE$-64.00$0.00
07/10/2024BILLPEREZ, ALEJANDRO I OR RIVAS-RAMOS, MARTA$64.00$64.00
02/09/2024PAYMENTALEJANDRO PEREZ ONLINE$-65.17$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.92$65.17
07/12/2023BILLPEREZ, ALEJANDRO I OR$59.25$59.25
08/16/2022PAYMENTPEREZ, ALEJANDRO CHECK NUM: OP INTERNET$-54.86$0.00
07/13/2022BILLPEREZ, ALEJANDRO I OR$54.86$54.86
08/16/2021PAYMENTPEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 757615$-13.81$0.00
07/15/2021BILLMASCARENAS, DAVID$13.81$13.81
05/24/2021PAYMENTPEREZ, ALEJANDRO CHECK NUM: ACH$-14.75$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$1.34$14.75
07/13/2020BILLMASCARENAS, DAVID$13.41$13.41
10/01/2019PAYMENTPEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 290865$-14.75$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.34$14.75
07/10/2019BILLMASCARENAS, DAVID$13.41$13.41
10/05/2018PAYMENTPEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 524807$-14.75$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.34$14.75
07/09/2018BILLMASCARENAS, DAVID$13.41$13.41
09/20/2017PAYMENTAM PEREZ RENTALS 2 LLC CHECK NUM: 1023$-14.75$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.34$14.75
07/07/2017BILLMASCARENAS, DAVID$13.41$13.41
09/23/2016PAYMENTLLC, AM PEREZ RENTALS 2 CREDIT: D BANK: OP INTERNET NUM: 488579$-14.75$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.34$14.75
07/08/2016BILLMASCARENAS, DAVID$13.41$13.41
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
06/15/2012AMENDMENTlowered srp$-124.70$0.00
05/02/2012PENALTYPublication & Sale Costs$7.00$124.70
05/01/2012PENALTYPublication & Sale Costs$100.00$117.70
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.61$17.70
07/14/2011BILLMASCARENAS, DAVID$16.09$16.09
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00
08/09/2004PAYMENTPayment on Old System$-15.62$0.00
07/06/2004BILLBilled on Old System$15.62$15.62