Tax Account 001-392-005

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Owners

PEREZ-SORIA, TOMAS TR ET AL
2150 SIERRA DR
ELKO, NV 89801-4559

PEREZ, MARIA HAYME TR ET AL

(TOMAS & MARIA PEREZ FAMILY TRUST 01302025)

Account Summary

Account ID	001-392-005
Account Type	Real Estate
Location	284 RIVER ST ELKO CITY
Balance	$386.24
Currently Due	$0.00

Account ID

001-392-005

Account Type

Real Estate

Location

284 RIVER ST
ELKO CITY

Balance

$386.24

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$772.50
Total	$772.50
Paid	$386.26
Balance	$386.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.4%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$772.50

Total

$772.50

Paid

$386.26

Balance

$386.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.4%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$193.14	$0.00	$0.00	$193.14	$193.14	$0.00
2	10/05/2026	10/15/2026	Paid	$193.12	$0.00	$0.00	$193.12	$193.12	$0.00
3	01/04/2027	01/14/2027	Due	$193.12	$0.00	$0.00	$193.12	$0.00	$193.12
4	03/01/2027	03/11/2027	Due	$193.12	$0.00	$0.00	$193.12	$0.00	$386.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$732.50	$0.00	$0.00	$732.50	$0.00	$0.00	3.6600	11.5
2024/2025 REAL ESTATE TAXES	$693.41	$0.00	$0.00	$693.41	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$633.01	$0.00	$0.00	$633.01	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$614.62	$0.00	$0.00	$614.62	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$596.75	$0.00	$0.00	$596.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$578.76	$0.00	$0.00	$578.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$561.65	$0.00	$0.00	$561.65	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$556.59	$0.00	$0.00	$556.59	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$544.73	$0.00	$0.00	$544.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$543.44	$0.00	$0.00	$543.44	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$529.73	$0.00	$0.00	$529.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$516.35	$0.00	$0.00	$516.35	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.75	.76	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	189.95	189.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	166.38	166.38	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	118.56	118.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	116.48	116.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	108.80	108.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	101.47	101.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	89.59	89.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	94.32	94.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	82.32	82.32	.00	.00
2014-2015	S05	Elko Redevelopment	74.69	74.69	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/12/2026	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-193.12	$386.24
08/21/2026	PAYMENT	GARCIA, BIANCA CASH	$-193.14	$579.36
07/06/2026	BILL	PEREZ-SORIA, TOMAS TR ET AL	$772.50	$772.50
03/06/2026	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-183.02	$0.00
01/09/2026	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-183.02	$183.02
11/22/2025	PAYMENT	PEREZ-SORIA, TOMAS SYS ORIG: CASH	$-182.46	$366.04
11/22/2025	PAYMENT	GARCIA, BLANCA SYS ORIG: CASH	$-184.00	$548.50
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$732.50
11/22/2025	ADJUSTMENT	GARCIA, BLANCA SYS VOIDED PAYMENT: 1129278. REASON: AMENDMENT TO RE 2026	$184.00	$732.50
11/22/2025	ADJUSTMENT	PEREZ-SORIA, TOMAS SYS VOIDED PAYMENT: 1151773. REASON: AMENDMENT TO RE 2026	$182.46	$548.50
10/09/2025	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-182.46	$366.04
08/18/2025	PAYMENT	GARCIA, BLANCA CASH	$-184.00	$548.50
07/11/2025	BILL	PEREZ-SORIA, TOMAS TR ET AL	$732.50	$732.50
09/30/2024	PAYMENT	URIBE, ALFREDO CHECK 2938	$-204.37	$0.00
09/12/2024	PAYMENT	NV IOLTA TR ACCT OR WINES, ROBERT J CHECK 5479	$-325.78	$204.37
08/30/2024	PAYMENT	ROBINSON, GERALD OR NONA SYS 1414 ORIG: CHECK ORIG: SYS	$-163.26	$530.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$693.41
08/30/2024	ADJUSTMENT	ROBINSON, GERALD OR NONA SYS 1414 ORIG: CHECK VOIDED PAYMENT: 992154. REASON: AMENDMENT TO RE 2025	$163.26	$693.41
08/30/2024	PAYMENT	ROBINSON, GERALD OR NONA SYS 1414 ORIG: CHECK	$-163.26	$530.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.48	$693.41
08/30/2024	ADJUSTMENT	ROBINSON, GERALD OR NONA CHECK 1414 VOIDED PAYMENT: 928077. REASON: AMENDMENT TO RE 2025	$163.26	$651.93
08/13/2024	PAYMENT	ROBINSON, GERALD OR NONA CHECK 1414	$-163.26	$488.67
07/10/2024	BILL	ERRO, JUAN MARTIN	$651.93	$651.93
08/16/2023	PAYMENT	ERRO, JUAN M CHECK NUM: 1234	$-633.01	$0.00
07/12/2023	BILL	ERRO, JUAN MARTIN	$633.01	$633.01
08/16/2022	PAYMENT	ERRO, JUAN MARTIN CHECK NUM: 1227	$-614.62	$0.00
07/12/2022	BILL	ERRO, JUAN MARTIN	$614.62	$614.62
08/10/2021	PAYMENT	ERRO, JUAN MARTIN CHECK NUM: 1218	$-596.75	$0.00
07/14/2021	BILL	ERRO, JUAN MARTIN	$596.75	$596.75
08/10/2020	PAYMENT	ERRO. JUAN M CHECK NUM: 1207	$-578.76	$0.00
07/15/2020	BILL	ERRO, JUAN MARTIN	$578.76	$578.76
08/12/2019	PAYMENT	ERRO, JUAN CHECK NUM: 1199	$-561.65	$0.00
07/10/2019	BILL	ERRO, JUAN MARTIN	$561.65	$561.65
08/13/2018	PAYMENT	ERRO, JUAN M CHECK NUM: 1191	$-556.59	$0.00
07/09/2018	BILL	ERRO, JUAN MARTIN	$556.59	$556.59
08/01/2017	PAYMENT	ERRO, JUAN MARTIN CHECK NUM: 1180	$-544.73	$0.00
07/07/2017	BILL	ERRO, JUAN MARTIN	$544.73	$544.73
08/08/2016	PAYMENT	ERRO, JUAN MARTIN CHECK NUM: 1172	$-543.44	$0.00
07/08/2016	BILL	ERRO, JUAN MARTIN	$543.44	$543.44
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1161	$-529.73	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1161	$529.73	$529.73
07/27/2015	VOID	ERRO, JUAN M CHECK NUM: 1161	$-529.73	$0.00
07/08/2015	BILL	ERRO, JUAN MARTIN	$529.73	$529.73
08/04/2014	PAYMENT	ERRO, JUAN MARTIN CHECK NUM: 1155	$-516.35	$0.00
07/10/2014	BILL	ERRO, JUAN MARTIN	$516.35	$516.35
08/14/2013	PAYMENT	ERRO, JUAN M CHECK NUM: 1148	$-500.32	$0.00
07/16/2013	BILL	ERRO, JUAN MARTIN	$500.32	$500.32
10/29/2012	PAYMENT	ERRO, JUAN MARTIN CASH	$-369.15	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.86	$369.15
08/14/2012	PAYMENT	ERRO, JUAN MARTIN CASH	$-121.46	$364.29
07/10/2012	BILL	ERRO, JUAN MARTIN	$485.75	$485.75
02/27/2012	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.06	$0.00
12/27/2011	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.06	$118.06
09/29/2011	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.06	$236.12
08/09/2011	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.12	$354.18
07/14/2011	BILL	ERRO, JUAN MARTIN	$472.30	$472.30
02/28/2011	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.49	$0.00
01/03/2011	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.49	$118.49
09/29/2010	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.49	$236.98
08/09/2010	PAYMENT	ERRO, JUAN MARTIN CASH	$-118.51	$355.47
07/14/2010	BILL	ERRO, JUAN MARTIN	$473.98	$473.98
03/01/2010	PAYMENT	ERRO, JUAN MARTIN CASH	$-119.56	$0.00
12/28/2009	PAYMENT	ERRO, JUAN MARTIN CASH	$-119.56	$119.56
09/29/2009	PAYMENT	ERRO, JUAN MARTIN CASH	$-119.56	$239.12
08/11/2009	PAYMENT	ERRO, JUAN MARTIN CASH	$-119.60	$358.68
07/21/2009	BILL	ERRO, JUAN MARTIN	$478.28	$478.28
03/17/2009	PAYMENT	ERRO, JUAN MARTIN CASH	$-117.17	$0.00
03/17/2009	AMENDMENT	Waving penalty per medical	$-4.69	$117.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.69	$121.86
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-117.19	$117.17
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-117.17	$234.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-117.17	$351.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$117.19	$468.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$117.17	$351.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$117.17	$234.34
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$117.17
01/02/2009	VOID	ERRO, JUAN MARTIN CASH	$-117.17	$117.17
10/01/2008	VOID	ERRO, JUAN MARTIN CASH	$-117.17	$234.34
08/14/2008	VOID	ERRO, JUAN MARTIN CASH	$-117.19	$351.51
07/14/2008	BILL	ERRO, JUAN MARTIN	$468.70	$468.70
02/28/2008	PAYMENT	ERRO, JUAN MARTIN CASH	$-114.95	$0.00
01/04/2008	PAYMENT	ERRO, JUAN MARTIN CASH	$-114.95	$114.95
10/01/2007	PAYMENT	ERRO, JUAN MARTIN CASH	$-114.95	$229.90
08/17/2007	PAYMENT	ERRO, JUAN MARTIN CASH	$-114.98	$344.85
07/13/2007	BILL	ERRO, JUAN MARTIN	$459.83	$459.83
02/28/2007	PAYMENT	ERRO, JUAN MARTIN CASH	$-111.61	$0.00
12/26/2006	PAYMENT	ERRO, JUAN MARTIN CASH	$-111.61	$111.61
09/26/2006	PAYMENT	ERRO, JUAN MARTIN CASH	$-111.61	$223.22
08/14/2006	PAYMENT	ERRO, JUAN MARTIN CASH	$-111.61	$334.83
07/19/2006	BILL	ERRO, JUAN MARTIN	$446.44	$446.44
02/28/2006	PAYMENT	ERRO, JUAN MARTIN CASH	$-108.36	$0.00
12/28/2005	PAYMENT	ERRO, JUAN MARTIN CASH	$-108.36	$108.36
09/29/2005	PAYMENT	ERRO, JUAN MARTIN CASH	$-108.36	$216.72
08/10/2005	PAYMENT	ERRO, JUAN MARTIN CASH	$-108.36	$325.08
07/21/2005	BILL	ERRO, JUAN MARTIN	$433.44	$433.44
03/01/2005	PAYMENT	@	$-104.36	$0.00
01/03/2005	PAYMENT	@	$-104.36	$104.36
10/04/2004	PAYMENT	@	$-104.36	$208.72
08/10/2004	PAYMENT	@	$-104.37	$313.08
07/01/2004	BILL	ERRO, JUAN MARTIN @	$417.45	$417.45
02/23/2004	PAYMENT	@	$-100.12	$0.00
01/02/2004	PAYMENT	@	$-100.12	$100.12
10/02/2003	PAYMENT	@	$-100.12	$200.24
08/11/2003	PAYMENT	@	$-100.13	$300.36
07/01/2003	BILL	ERRO, JUAN MARTIN @	$400.49	$400.49