Tax Account TUW20168

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Owners

PEREZ, YOLANDA
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	TUW20168
Account Type	Personal Property
Location	2 ARENA WAY 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	$27.56
Total	$30.32
Paid	$30.32
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	$27.56	$2.76	$0.00	$27.56	$30.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.56	$0.00	$0.00	$27.56	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$27.56	$202.76	$0.00	$230.32	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.56	$0.00	$0.00	$27.56	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.22	$2.62	$0.00	$28.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.22	$2.62	$0.00	$28.84	$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	$-30.32	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.76	$30.32
07/11/2025	BILL	PEREZ, YOLANDA	$27.56	$27.56
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-27.56	$0.00
07/10/2024	BILL	PEREZ, YOLANDA	$27.56	$27.56
03/29/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-230.32	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$230.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$30.32
07/12/2023	BILL	PEREZ, YOLANDA	$27.56	$27.56
08/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-27.56	$0.00
07/13/2022	BILL	PEREZ, YOLANDA	$27.56	$27.56
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 793985	$-27.01	$0.00
07/15/2021	BILL	PEREZ, YOLANDA	$27.01	$27.01
08/31/2020	PAYMENT	PEREZ, YOLANDA CHECK NUM: ACH	$-28.84	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.62	$28.84
07/13/2020	BILL	PEREZ, YOLANDA	$26.22	$26.22
10/11/2019	PAYMENT	PEREZ, YOLANDA CHECK BANK: OP INTERNET NUM: 4N40PRQKLA4	$-28.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.62	$28.84
07/10/2019	BILL	PEREZ, YOLANDA	$26.22	$26.22
10/05/2018	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 027491	$-28.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.62	$28.84
07/09/2018	BILL	PEREZ, YOLANDA	$26.22	$26.22
08/17/2017	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 857341	$-26.22	$0.00
07/07/2017	BILL	PEREZ, YOLANDA	$26.22	$26.22
08/22/2016	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 023571	$-26.22	$0.00
07/08/2016	BILL	PEREZ, YOLANDA	$26.22	$26.22
08/24/2015	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 020223	$-26.22	$0.00
07/08/2015	BILL	PEREZ, YOLANDA	$26.22	$26.22
08/25/2014	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 907376	$-26.22	$0.00
07/08/2014	BILL	PEREZ, YOLANDA	$26.22	$26.22
08/12/2013	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 683835	$-26.22	$0.00
07/16/2013	BILL	PEREZ, YOLANDA	$26.22	$26.22
10/01/2012	PAYMENT	PEREZ, YOLANDA CREDIT: D	$-28.84	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$28.84
07/10/2012	BILL	PEREZ, YOLANDA	$26.22	$26.22
09/26/2011	PAYMENT	PEREZ, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 031908	$-28.84	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.84
07/14/2011	BILL	PEREZ, YOLANDA	$26.22	$26.22
08/05/2010	PAYMENT	TATE, WESLEY CHECK NUM: 2404	$-26.33	$0.00
07/14/2010	BILL	TATE, WESLEY D	$26.33	$26.33
08/10/2009	PAYMENT	WESLEY TATE CHECK NUM: 2019	$-26.33	$0.00
07/21/2009	BILL	TATE, WESLEY D	$26.33	$26.33
07/18/2008	PAYMENT	WESLEY D TATE CHECK NUM: 1624	$-26.33	$0.00
07/10/2008	BILL	TATE, WESLEY D	$26.33	$26.33
07/27/2007	PAYMENT	TATE, WESLEY CHECK NUM: 1372	$-26.33	$0.00
07/13/2007	BILL	TATE, WESLEY D	$26.33	$26.33
08/10/2006	PAYMENT	WESLEY D TATE CHECK NUM: 1097	$-26.32	$0.00
07/20/2006	BILL	TATE, WESLEY D	$26.32	$26.32
08/23/2005	PAYMENT	WESLEY TATE CHECK NUM: 861	$-26.30	$0.00
08/01/2005	BILL	TATE, WESLEY D	$26.30	$26.30
07/15/2004	PAYMENT	Payment on Old System	$-25.48	$0.00
07/06/2004	BILL	Billed on Old System	$25.48	$25.48