Tax Account 001-700-052

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Owners

SORIA, TOMAS PEREZ ET AL
568 MORSE LN APT B
ELKO, NV 89801-8105

Account Summary

Account ID	001-700-052
Account Type	Real Estate
Location	568 MORSE LN ELKO CITY
Balance	$251.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $251.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.81
Total	$332.81
Paid	$81.38
Balance	$251.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$81.38	$0.00	$81.38	$81.38	$0.00
2	10/07/2024	10/17/2024	Due	$83.80	$0.00	$83.80	$0.00	$83.80	Pay $83.80 Now
3	01/06/2025	01/16/2025	Due	$83.80	$0.00	$83.80	$0.00	$167.60	Pay $167.60 Now
4	03/03/2025	03/13/2025	Due	$83.83	$0.00	$83.83	$0.00	$251.43	Pay $251.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.03	$0.00	$315.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$305.91	$3.06	$308.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$297.04	$2.97	$300.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$287.78	$0.00	$287.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$297.62	$2.98	$300.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$300.02	$3.00	$303.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$301.94	$6.04	$307.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$302.96	$12.12	$315.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$357.67	$10.74	$368.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$355.81	$12.46	$368.27	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/30/2024	PAYMENT	SORIA, TOMAS PEREZ SYS ORIG: CASH	$-81.38	$251.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.40	$332.81
08/30/2024	ADJUSTMENT	SORIA, TOMAS PEREZ CASH VOIDED PAYMENT: 945478. REASON: AMENDMENT TO RE 2025	$81.38	$324.41
08/21/2024	PAYMENT	SORIA, TOMAS PEREZ CASH	$-81.38	$243.03
07/10/2024	BILL	SORIA, TOMAS PEREZ ET AL	$324.41	$324.41
03/08/2024	PAYMENT	GARCIA, BIANCA CASH	$-78.75	$0.00
01/05/2024	PAYMENT	SORIA, TOMAS PEREZ CASH	$-78.75	$78.75
10/11/2023	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-78.75	$157.50
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-78.78	$236.25
07/12/2023	BILL	SORIA, TOMAS PEREZ ET AL	$315.03	$315.03
03/06/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-76.47	$0.00
01/12/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-156.00	$76.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.06	$232.47
08/17/2022	PAYMENT	SORIA, TOMAS PEREZ CASH	$-76.50	$229.41
07/12/2022	BILL	SORIA, TOMAS PEREZ ET AL	$305.91	$305.91
04/04/2022	PAYMENT	SORIA, TOMAS CASH	$-77.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.97	$77.23
01/11/2022	PAYMENT	SORIA, TOMAS PEREZ ET AL CASH	$-74.26	$74.26
10/07/2021	PAYMENT	SORIA, TOMAS CASH	$-74.26	$148.52
08/12/2021	PAYMENT	SORIA, TOMAS PEREZ ET AL CASH	$-74.26	$222.78
07/14/2021	BILL	SORIA, TOMAS PEREZ ET AL	$297.04	$297.04
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-72.70	$0.00
01/08/2021	PAYMENT	SORIA TOMAS PEREZ ET AL CASH	$-71.69	$72.70
10/08/2020	PAYMENT	PEREZ, TOMAS CASH	$-71.69	$144.39
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-71.70	$216.08
07/15/2020	BILL	SORIA, TOMAS PEREZ ET AL	$287.78	$287.78
04/06/2020	PAYMENT	SORIA, TOMAS PEREZ ET AL CHECK NUM: ACH	$-77.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.98	$77.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.40
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-74.40	$74.40
10/07/2019	PAYMENT	PEREZ, TOMAS CASH	$-74.40	$148.80
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-74.42	$223.20
07/10/2019	BILL	SORIA, TOMAS PEREZ ET AL	$297.62	$297.62
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-74.99	$0.00
01/14/2019	PAYMENT	SORIA, TOMAS PEREZ CASH	$-74.99	$74.99
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-74.99	$149.98
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-78.05	$224.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$303.02
07/09/2018	BILL	SORIA, TOMAS PEREZ ET AL	$300.02	$300.02
01/12/2018	PAYMENT	PEREZ, TOMAS CREDIT: D	$-153.98	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.02	$153.98
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-154.00	$150.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.02	$304.96
07/07/2017	BILL	SORIA, TOMAS PEREZ ET AL	$301.94	$301.94
03/27/2017	PAYMENT	GARCIA, EDGAR CREDIT: D	$-77.54	$0.00
03/27/2017	PAYMENT	GARCIA, EDGAR CASH	$-1.22	$77.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.03	$78.76
02/21/2017	PAYMENT	SORIA, TOMAS PEREZ CASH	$-78.76	$75.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.03	$154.49
11/04/2016	PAYMENT	SORIA, TOMAS PEREZ CASH	$-78.76	$151.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$230.22
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-78.80	$227.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$305.99
07/08/2016	BILL	SORIA, TOMAS PEREZ ET AL	$302.96	$302.96
02/18/2016	PAYMENT	PEREZ, TOMAS CASH	$-182.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.58	$182.40
12/04/2015	PAYMENT	PEREZ, TOMAS CASH	$-92.99	$178.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.58	$271.81
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-93.02	$268.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.58	$361.25
07/08/2015	BILL	SORIA, TOMAS PEREZ ET AL	$357.67	$357.67
02/27/2015	PAYMENT	PEREZ, TOMAS CREDIT: D	$-279.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.90	$279.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.56	$270.41
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-88.96	$266.85
07/10/2014	BILL	SORIA, TOMAS PEREZ ET AL	$355.81	$355.81
03/31/2014	PAYMENT	PEREZ, MARIA CASH	$-92.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.55	$92.25
01/10/2014	PAYMENT	PEREZ-SORIA, MARIA CASH	$-88.70	$88.70
10/03/2013	PAYMENT	PEREZ-SORIA, TOMAS & MARIA H CASH	$-88.70	$177.40
08/26/2013	PAYMENT	SORIA-PEREZ, TOMAS CASH	$-88.71	$266.10
07/16/2013	BILL	SORIA, TOMAS PEREZ ET AL	$354.81	$354.81
03/25/2013	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-191.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.93	$191.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.57	$182.13
10/03/2012	PAYMENT	SORIA, TOMAS PEREZ ET AL CASH	$-89.28	$178.56
08/24/2012	PAYMENT	PEREZ, TOMAS CASH	$-89.30	$267.84
07/10/2012	BILL	SORIA, TOMAS PEREZ ET AL	$357.14	$357.14
03/09/2012	PAYMENT	PEREZ, MARIA CASH	$-88.88	$0.00
01/04/2012	PAYMENT	AZTECA MARKET CASH	$-88.88	$88.88
10/03/2011	PAYMENT	PEREZ, MARIA CASH	$-88.88	$177.76
08/05/2011	PAYMENT	PEREZ, MARIA CASH	$-88.90	$266.64
07/14/2011	BILL	SORIA, TOMAS PEREZ ET AL	$355.54	$355.54
03/28/2011	PAYMENT	SORIA, TOMAS PEREZ CASH	$-94.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$94.66
01/19/2011	PAYMENT	PEREZ, TOMAS CASH	$-94.66	$91.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.68
10/07/2010	PAYMENT	PEREZ, TOMAS CREDIT: D	$-91.02	$182.04
08/03/2010	PAYMENT	SORIA, MARIA CASH	$-91.05	$273.06
07/14/2010	BILL	SORIA, TOMAS PEREZ ET AL	$364.11	$364.11
03/09/2010	PAYMENT	SORIA, TOMAS PEREZ ET AL CASH	$-90.05	$0.00
01/04/2010	PAYMENT	SORIA, MARIA CASH	$-90.05	$90.05
10/08/2009	PAYMENT	SORIA, TOMAS PEREZ ET AL CASH	$-90.05	$180.10
08/07/2009	PAYMENT	SORIA, TOMAS PEREZ ET AL CASH	$-90.05	$270.15
07/21/2009	BILL	SORIA, TOMAS PEREZ ET AL	$360.20	$360.20
07/14/2008	PAYMENT	QUINTERO, SEVERIANO &ROSALBA CASH	$-356.70	$0.00
07/14/2008	BILL	QUINTERO, SEVERIANO &ROSALBA	$356.70	$356.70
08/01/2007	PAYMENT	QUINTERO, SEVERIANO &ROSALBA CHECK NUM: 585	$-351.91	$0.00
07/13/2007	BILL	QUINTERO, SEVERIANO &ROSALBA	$351.91	$351.91
09/05/2006	PAYMENT	QUINTERO, SEVERIANO &ROSALBA CHECK NUM: 697	$-349.71	$0.00
07/19/2006	BILL	QUINTERO, SEVERIANO &ROSALBA	$349.71	$349.71
07/22/2005	PAYMENT	QUINTERO, SEVERIANO &ROSALBA CASH	$-367.08	$0.00
07/21/2005	BILL	QUINTERO, SEVERIANO &ROSALBA	$367.08	$367.08
07/13/2004	PAYMENT	@	$-356.31	$0.00
07/01/2004	BILL	QUINTERO, SEVERIANO & @	$356.31	$356.31
02/27/2004	PAYMENT	@	$-86.11	$0.00
12/19/2003	PAYMENT	@	$-86.11	$86.11
09/25/2003	PAYMENT	@	$-86.11	$172.22
08/15/2003	PAYMENT	@	$-86.12	$258.33
07/01/2003	BILL	MARTINEZ, ARSELIA @	$344.45	$344.45