Tax Account 001-392-004

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Owners

SORIA, TOMAS PEREZ ET AL
248 RIVER ST
ELKO, NV 89801-3647

PEREZ, MARIA H ET AL

692532

Account Summary

Account ID	001-392-004
Account Type	Real Estate
Location	248 RIVER ST ELKO CITY
Balance	$729.63
Currently Due	$0.00

Account ID

001-392-004

Account Type

Real Estate

Location

248 RIVER ST
ELKO CITY

Balance

$729.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.36
Total	$1,432.36
Paid	$702.73
Balance	$729.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,432.36

Total

$1,432.36

Paid

$702.73

Balance

$729.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.07	$0.00	$338.07	$338.07	$0.00
2	10/07/2024	10/17/2024	Paid	$364.66	$0.00	$364.66	$364.66	$0.00
3	01/06/2025	01/16/2025	Due	$364.66	$0.00	$364.66	$0.00	$364.66
4	03/03/2025	03/13/2025	Due	$364.97	$0.00	$364.97	$0.00	$729.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.18	$0.00	$1,251.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,158.66	$11.59	$1,170.25	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,145.67	$11.46	$1,157.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,091.88	$10.95	$1,102.83	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,077.76	$0.00	$1,077.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,040.25	$0.00	$1,040.25	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,012.71	$10.13	$1,022.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,022.92	$20.46	$1,043.38	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$970.10	$0.00	$970.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$963.58	$50.85	$1,014.43	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$789.99	$19.85	$809.84	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	376.25	376.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	314.40	314.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	230.72	230.72	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	219.92	219.92	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	208.97	208.97	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	189.76	189.76	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	166.71	166.71	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	177.66	177.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	150.81	150.81	.00	.00
2014-2015	S05	Elko Redevelopment	139.53	139.53	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	81.26	81.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SORIA, TOMAS PEREZ CHECK 5270	$-310.66	$729.63
08/30/2024	PAYMENT	EL TRICOLOR SYS 5122 ORIG: CHECK ORIG: SYS	$-392.07	$1,040.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,432.36
08/30/2024	ADJUSTMENT	EL TRICOLOR SYS 5122 ORIG: CHECK VOIDED PAYMENT: 994053. REASON: AMENDMENT TO RE 2025	$392.07	$1,432.36
08/30/2024	PAYMENT	EL TRICOLOR SYS 5122 ORIG: CHECK	$-392.07	$1,040.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.25	$1,432.36
08/30/2024	ADJUSTMENT	EL TRICOLOR CHECK 5122 VOIDED PAYMENT: 945473. REASON: AMENDMENT TO RE 2025	$392.07	$1,351.11
08/21/2024	PAYMENT	EL TRICOLOR CHECK 5122	$-392.07	$959.04
07/10/2024	BILL	SORIA, TOMAS PEREZ ET AL	$1,351.11	$1,351.11
03/08/2024	PAYMENT	EL TRICOLOR CHECK 4909	$-312.78	$0.00
01/05/2024	PAYMENT	EL TRICOLOR CHECK 4796	$-312.78	$312.78
10/11/2023	PAYMENT	EL TRICOLOR CHECK 4665	$-312.78	$625.56
08/25/2023	PAYMENT	EL TRICOLOR CHECK NUM: 4607	$-312.84	$938.34
07/12/2023	BILL	SORIA, TOMAS PEREZ ET AL	$1,251.18	$1,251.18
03/06/2023	PAYMENT	EL TRICOLOR CHECK NUM: 4342	$-289.65	$0.00
01/06/2023	PAYMENT	EL TRICOLOR CHECK NUM: 4262	$-289.65	$289.65
11/01/2022	PAYMENT	EL TRICOLOR CHECK NUM: 4165	$-301.24	$579.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.59	$880.54
08/17/2022	PAYMENT	EL TRICOLOR CHECK NUM: 4032	$-289.71	$868.95
07/12/2022	BILL	SORIA, TOMAS PEREZ ET AL	$1,158.66	$1,158.66
04/04/2022	PAYMENT	EL TRICOLOR CHECK NUM: 3835	$-297.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.46	$297.87
01/07/2022	PAYMENT	EL TRICOLOR CHECK NUM: 3710	$-286.41	$286.41
10/07/2021	PAYMENT	EL TRICOLOR CHECK NUM: 3589	$-286.41	$572.82
08/12/2021	PAYMENT	EL TRICOLOR CHECK NUM: 3493	$-286.44	$859.23
07/14/2021	BILL	SORIA, TOMAS PEREZ ET AL	$1,145.67	$1,145.67
03/22/2021	PAYMENT	EL TRICOLOR CHECK NUM: 3295	$-283.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.92	$283.89
01/08/2021	PAYMENT	EL TRICOLOR CHECK NUM: 3190	$-272.97	$272.97
10/08/2020	PAYMENT	EL TRICOLOR CHECK NUM: 3055	$-272.97	$545.94
08/14/2020	PAYMENT	EL TRICOLOR CHECK NUM: 2972	$-273.00	$818.91
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$1,091.91
07/15/2020	BILL	SORIA, TOMAS PEREZ ET AL	$1,091.88	$1,091.88
03/02/2020	PAYMENT	EL TRICOLOR CHECK NUM: 2733	$-269.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$269.43
01/06/2020	PAYMENT	EL TRICOLOR CHECK NUM: 2666	$-269.43	$269.43
10/07/2019	PAYMENT	EL TRICOLOR CHECK NUM: 2554	$-269.43	$538.86
08/22/2019	PAYMENT	SORIA, MARIA H CHECK NUM: NONE PROVIDED	$-269.47	$808.29
07/10/2019	BILL	SORIA, TOMAS PEREZ ET AL	$1,077.76	$1,077.76
03/08/2019	PAYMENT	GARCIA, BIANCA CHECK NUM: 2292	$-260.05	$0.00
01/14/2019	PAYMENT	EL TRICOLOR CHECK NUM: 2224	$-260.05	$260.05
10/09/2018	PAYMENT	EL TRICOLOR CHECK NUM: 2102	$-260.05	$520.10
08/29/2018	PAYMENT	EL TRICOLOR CHECK NUM: 2048	$-260.10	$780.15
07/09/2018	BILL	SORIA, TOMAS PEREZ ET AL	$1,040.25	$1,040.25
03/13/2018	PAYMENT	SORIA, MARIA H PEREZ ET AL CREDIT: D	$-253.17	$0.00
01/12/2018	PAYMENT	PEREZ, TOMAS CASH	$-10.13	$253.17
01/12/2018	PAYMENT	EL TRICOLOR CHECK NUM: 1710	$-253.17	$263.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.13	$516.47
10/06/2017	PAYMENT	EL TRICOLOR CHECK NUM: 1546	$-253.17	$506.34
08/25/2017	PAYMENT	EL TRICOLOR CHECK NUM: 1483	$-253.20	$759.51
07/07/2017	BILL	SORIA, TOMAS PEREZ ET AL	$1,012.71	$1,012.71
03/10/2017	PAYMENT	EL TRICOLOR CHECK NUM: 1190	$-255.72	$0.00
02/21/2017	PAYMENT	SORIA, TOMAS PEREZ ET AL CHECK NUM: 1165	$-265.95	$255.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.23	$521.67
11/04/2016	PAYMENT	PEREZ-SORIA, TOMAS CREDIT: D	$-265.95	$511.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.23	$777.39
08/18/2016	PAYMENT	EL TRICOLOR LLC CHECK NUM: 3571	$-255.76	$767.16
07/08/2016	BILL	SORIA, TOMAS PEREZ ET AL	$1,022.92	$1,022.92
03/11/2016	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 3297	$-242.52	$0.00
01/08/2016	PAYMENT	EL TRICOLOR LLC ET AL CHECK NUM: 3181	$-242.52	$242.52
10/12/2015	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 3059	$-242.52	$485.04
08/19/2015	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 2953	$-242.54	$727.56
07/08/2015	BILL	SORIA, TOMAS PEREZ ET AL	$970.10	$970.10
03/20/2015	PAYMENT	AZTECA MARKET CASH	$-9.64	$0.00
03/20/2015	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 2720	$-240.89	$9.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.64	$250.53
01/16/2015	PAYMENT	EL TRICOLOR, LLC CHECK	$-524.64	$240.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.01	$765.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.13	$736.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$724.39
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2375	$-456.60	$724.32
08/01/2014	INTEREST	Monthly Interest	$1.65	$1,180.92
07/10/2014	BILL	AM PEREZ RENTALS 2 LLC	$963.58	$1,179.27
07/01/2014	INTEREST	Monthly Interest	$1.65	$215.69
06/02/2014	INTEREST	Monthly Interest	$1.65	$214.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$212.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.90	$205.39
01/08/2014	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 1999	$-197.49	$197.49
10/09/2013	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 1863	$-197.49	$394.98
08/26/2013	PAYMENT	PEREZ, TOMAS CREDIT: D	$-197.52	$592.47
07/16/2013	BILL	PEREZ, ALEJANDRO I ET AL	$789.99	$789.99
03/05/2013	PAYMENT	EL TRICOLOR LLC/AZTECA MARKET CHECK NUM: 1670	$-192.63	$0.00
01/09/2013	PAYMENT	EL TRICOLOR LL AXTECA MARKET CHECK NUM: 1298	$-192.63	$192.63
10/08/2012	PAYMENT	PEREZ, MARIA CASH	$-192.63	$385.26
08/20/2012	PAYMENT	EL TRICOLOR LLC - AZTECA MARKE CHECK NUM: 1360	$-192.64	$577.89
07/10/2012	BILL	PEREZ, ALEJANDRO I ET AL	$770.53	$770.53
03/05/2012	PAYMENT	AZTECA MARKET CHECK NUM: 1479	$-187.97	$0.00
01/04/2012	PAYMENT	AZTECA MARKET CASH	$-195.79	$187.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$383.76
10/06/2011	PAYMENT	AXTECA MARKET CHECK NUM: 1654	$-187.97	$383.46
09/22/2011	PAYMENT	AZTECA MARKET CHECK NUM: 1762	$-188.02	$571.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.52	$759.45
07/14/2011	BILL	PEREZ, ALEJANDRO I ET AL	$751.93	$751.93
04/05/2011	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 1319	$-199.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.68	$199.58
02/28/2011	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 1301	$-199.58	$191.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.68	$391.48
12/30/2010	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1278	$-410.70	$383.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.19	$794.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.68	$775.31
07/14/2010	BILL	PEREZ, ALEJANDRO I ET AL	$767.63	$767.63
01/14/2010	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 32060	$-183.08	$0.00
10/05/2009	PAYMENT	ELKO CABINET& WOODWORKING INC CHECK NUM: 31852	$-183.08	$183.08
09/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115044	$-183.08	$366.16
08/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31746	$-183.11	$549.24
07/21/2009	BILL	HEWITT, DONALD R & KRISTINE L	$732.35	$732.35
02/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31353	$-179.13	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30890	$-179.15	$179.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31032	$-179.13	$358.28
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31268	$-179.13	$537.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30890	$179.15	$716.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31032	$179.13	$537.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31268	$179.13	$358.26
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$179.13
01/02/2009	VOID	ELKO CABINET & WOODWORKING INC CHECK NUM: 31268	$-179.13	$179.13
10/03/2008	VOID	ELKO CABINET & WOODWORKING CHECK NUM: 31032	$-179.13	$358.26
08/19/2008	VOID	ELKO CABINET & WOODWORKING CHECK NUM: 30890	$-179.15	$537.39
07/14/2008	BILL	HEWITT, DONALD R & KRISTINE L	$716.54	$716.54
02/28/2008	PAYMENT	ELKO CABINET & WOODWORKING,INC CHECK NUM: 20485	$-175.88	$0.00
01/08/2008	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 30341	$-175.88	$175.88
09/25/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 30085	$-175.88	$351.76
08/29/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29964	$-175.90	$527.64
07/13/2007	BILL	HEWITT, DONALD R & KRISTINE L	$703.54	$703.54
02/27/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29500	$-174.41	$0.00
01/02/2007	PAYMENT	ELKO CABINET & WOODWORKING, IN CHECK NUM: 29345	$-174.41	$174.41
10/03/2006	PAYMENT	ELKO CABINET & WOOD WORKING IN CHECK	$-174.41	$348.82
08/31/2006	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28982	$-174.44	$523.23
07/19/2006	BILL	HEWITT, DONALD R & KRISTINE L	$697.67	$697.67
02/23/2006	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK	$-172.19	$0.00
12/29/2005	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 28379	$-172.19	$172.19
10/03/2005	PAYMENT	HEWITT, DONALD R ETAL CHECK NUM: 28147	$-172.19	$344.38
09/13/2005	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28065	$-172.19	$516.57
07/21/2005	BILL	HEWITT, DONALD R & KRISTINE L	$688.76	$688.76
03/03/2005	PAYMENT	@	$-165.67	$0.00
12/30/2004	PAYMENT	@	$-165.67	$165.67
10/04/2004	PAYMENT	@	$-165.67	$331.34
08/13/2004	PAYMENT	@	$-165.69	$497.01
07/01/2004	BILL	HEWITT, DONALD R & KRI @	$662.70	$662.70
03/02/2004	PAYMENT	@	$-158.71	$0.00
01/05/2004	PAYMENT	@	$-158.71	$158.71
10/06/2003	PAYMENT	@	$-158.71	$317.42
08/13/2003	PAYMENT	@	$-158.72	$476.13
07/01/2003	BILL	HEWITT, DONALD R & KRI @	$634.85	$634.85