Tax Account 001-700-053

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Owners

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

Account Summary

Account ID	001-700-053
Account Type	Real Estate
Location	568 MORSE LN ELKO CITY
Balance	$1,211.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,211.21 (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	$2,389.47
Total	$2,389.47
Paid	$1,178.26
Balance	$1,211.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$572.68	$0.00	$572.68	$572.68	$0.00
2	10/07/2024	10/17/2024	Paid	$605.58	$0.00	$605.58	$605.58	$0.00
3	01/06/2025	01/16/2025	Due	$605.58	$0.00	$605.58	$0.00	$605.58	Pay $605.58 Now
4	03/03/2025	03/13/2025	Due	$605.63	$0.00	$605.63	$0.00	$1,211.21	Pay $1,211.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.01	$0.00	$2,120.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,963.13	$19.63	$1,982.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,866.88	$18.67	$1,885.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,819.75	$0.00	$1,819.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,791.46	$0.00	$1,791.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.47	$0.00	$1,768.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,735.39	$34.70	$1,770.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,638.75	$32.78	$1,671.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,455.22	$29.10	$1,484.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,459.70	$65.69	$1,525.39	$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	1.00	.98	.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
10/10/2024	PAYMENT	PEREZ, TOMAS CASH	$-605.58	$1,211.21
08/30/2024	PAYMENT	SORIA, TOMAS PEREZ SYS ORIG: CASH	$-572.68	$1,816.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.01	$2,389.47
08/30/2024	ADJUSTMENT	SORIA, TOMAS PEREZ CASH VOIDED PAYMENT: 945479. REASON: AMENDMENT TO RE 2025	$572.68	$2,289.46
08/21/2024	PAYMENT	SORIA, TOMAS PEREZ CASH	$-572.68	$1,716.78
07/10/2024	BILL	SORIA, MARIA HAYME PEREZ ET AL	$2,289.46	$2,289.46
03/08/2024	PAYMENT	GARCIA, BIANCA CASH	$-529.99	$0.00
01/05/2024	PAYMENT	SORIA, TOMAS CASH	$-529.99	$529.99
10/11/2023	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-529.99	$1,059.98
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-530.04	$1,589.97
07/12/2023	BILL	SORIA, MARIA HAYME PEREZ ET AL	$2,120.01	$2,120.01
03/03/2023	PAYMENT	PEREZ, MARIA CASH	$-490.77	$0.00
01/06/2023	PAYMENT	PEREZ, MARIA CASH	$-490.77	$490.77
11/01/2022	PAYMENT	GARCIA, BIANCA CASH	$-510.40	$981.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.63	$1,491.94
08/17/2022	PAYMENT	PEREZ, TOMAS SORIA CASH	$-490.82	$1,472.31
07/12/2022	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,963.13	$1,963.13
04/04/2022	PAYMENT	SORIA, TOMAS CASH	$-485.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.67	$485.39
01/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-466.72	$466.72
10/07/2021	PAYMENT	PEREZ, TOMAS CASH	$-466.72	$933.44
08/12/2021	PAYMENT	SORIA, TOMAS CASH	$-466.72	$1,400.16
07/14/2021	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,866.88	$1,866.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-458.25	$0.00
01/08/2021	PAYMENT	PEREZ, TOMAS CASH	$-453.82	$458.25
10/08/2020	PAYMENT	PEREZ, TOMAS CASH	$-453.82	$912.07
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-453.86	$1,365.89
07/15/2020	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,819.75	$1,819.75
03/05/2020	PAYMENT	GARCIA, BIANCA CASH	$-447.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$447.86
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-447.86	$447.86
10/11/2019	PAYMENT	GARCIA, BIANCA CASH	$-447.86	$895.72
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-447.88	$1,343.58
07/10/2019	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,791.46	$1,791.46
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-442.11	$0.00
01/14/2019	PAYMENT	SORIA, TOMAS CASH	$-442.11	$442.11
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-442.11	$884.22
08/24/2018	PAYMENT	VILLEGAS, MARIA CASH	$-442.14	$1,326.33
07/09/2018	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,768.47	$1,768.47
03/05/2018	PAYMENT	CAMPOS, YAZMIN CASH	$-433.84	$0.00
01/12/2018	PAYMENT	PEREZ, TOMAS CASH	$-451.19	$433.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.35	$885.03
10/06/2017	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-433.84	$867.68
09/08/2017	PAYMENT	SORIA, MARIA HAYME PEREZ CASH	$-451.22	$1,301.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.35	$1,752.74
07/07/2017	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,735.39	$1,735.39
03/10/2017	PAYMENT	VILLEGAS, MARIA CASH	$-409.68	$0.00
02/21/2017	PAYMENT	SORIA, TOMAS CASH	$-426.07	$409.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.39	$835.75
11/04/2016	PAYMENT	PEREZ-SORIA, TOMAS CREDIT: D	$-426.07	$819.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.39	$1,245.43
08/18/2016	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-409.71	$1,229.04
07/08/2016	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,638.75	$1,638.75
03/18/2016	PAYMENT	PEREZ, MARIA CASH	$-378.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.55	$378.35
01/08/2016	PAYMENT	PEREZ, MARIA CASH	$-363.80	$363.80
10/16/2015	PAYMENT	PEREZ, MARIA CASH	$-378.35	$727.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.55	$1,105.95
08/19/2015	PAYMENT	PEREZ, MARIA CASH	$-363.82	$1,091.40
07/08/2015	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,455.22	$1,455.22
03/20/2015	PAYMENT	AZTECA MARKET/VILLEGAS, MARIA CASH	$-379.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.60	$379.52
02/27/2015	PAYMENT	SORIA, MARIA HAYME PEREZ CASH	$-401.41	$364.92
01/16/2015	PAYMENT	VILLEGAS, MARIA CASH	$-379.52	$766.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.49	$1,145.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.60	$1,109.36
08/18/2014	PAYMENT	PEREZ, MARIA CASH	$-364.94	$1,094.76
07/10/2014	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,459.70	$1,459.70
03/31/2014	PAYMENT	PEREZ, MARIA CASH	$-373.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.37	$373.58
01/08/2014	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-359.21	$359.21
10/09/2013	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-359.21	$718.42
08/19/2013	PAYMENT	VILLEGAS, MARIA CASH	$-359.24	$1,077.63
07/16/2013	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,436.87	$1,436.87
03/05/2013	PAYMENT	HPERES, MARIA CASH	$-356.76	$0.00
01/09/2013	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-356.76	$356.76
10/08/2012	PAYMENT	PEREZ, MARIA CASH	$-356.76	$713.52
08/27/2012	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-356.77	$1,070.28
07/10/2012	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,427.05	$1,427.05
03/09/2012	PAYMENT	PEREZ, MARIA CASH	$-347.87	$0.00
01/04/2012	PAYMENT	AZTECA MARKET CASH	$-347.87	$347.87
10/03/2011	PAYMENT	PEREZ, MARIA CASH	$-347.87	$695.74
08/05/2011	PAYMENT	PEREZ, MARIA CASH	$-347.88	$1,043.61
07/14/2011	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,391.49	$1,391.49
03/07/2011	PAYMENT	LETI VILLEGAS CASH	$-356.95	$0.00
01/06/2011	PAYMENT	SORIA, MARIA HAYME PEREZ CASH	$-356.95	$356.95
10/04/2010	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-356.95	$713.90
08/20/2010	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-356.96	$1,070.85
07/14/2010	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,427.81	$1,427.81
03/09/2010	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-354.32	$0.00
01/04/2010	PAYMENT	SORIA, MARIA CASH	$-354.32	$354.32
10/08/2009	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-354.32	$708.64
08/21/2009	PAYMENT	SORIA, MARIA HAYME PEREZ ET AL CASH	$-354.32	$1,062.96
07/21/2009	BILL	SORIA, MARIA HAYME PEREZ ET AL	$1,417.28	$1,417.28
03/05/2009	PAYMENT	MARIA SORIA CASH	$-328.98	$0.00
01/06/2009	PAYMENT	MARIA PEREZ-SORIA CHECK NUM: 1096	$-328.98	$328.98
10/10/2008	PAYMENT	MARIA SORIA CASH	$-328.98	$657.96
08/22/2008	PAYMENT	MARIA GARCIA CASH	$-329.01	$986.94
07/14/2008	BILL	VILLEGAS, SALOME S	$1,315.95	$1,315.95
03/04/2008	PAYMENT	MARIA PEREZ-SORIA CHECK NUM: 1025	$-319.40	$0.00
12/18/2007	PAYMENT	VILLEGAS, SALOME S CHECK NUM: 1048	$-319.40	$319.40
10/23/2007	PAYMENT	GARCIA, MARIA CASH	$-332.18	$638.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.78	$970.98
08/28/2007	PAYMENT	MARIA GARCIA CASH	$-319.42	$958.20
07/13/2007	BILL	VILLEGAS, SALOME S	$1,277.62	$1,277.62
03/08/2007	PAYMENT	VILLEGAS, MARIA CASH	$-310.10	$0.00
01/08/2007	PAYMENT	VILLEGAS, SALOME S CASH	$-310.10	$310.10
10/06/2006	PAYMENT	VILLEGAS, SALOME S CASH	$-310.10	$620.20
08/15/2006	PAYMENT	VILLEGAS, SALOME S CASH	$-310.11	$930.30
07/19/2006	BILL	VILLEGAS, SALOME S	$1,240.41	$1,240.41
03/13/2006	PAYMENT	VILLEGAS, SALOME S CASH	$-301.07	$0.00
01/05/2006	PAYMENT	VILLEGAS, SALOME S CASH	$-301.07	$301.07
10/07/2005	PAYMENT	MARIA GARCIA CASH	$-301.07	$602.14
09/06/2005	PAYMENT	MARIA GARCIA CASH	$-301.07	$903.21
07/21/2005	BILL	VILLEGAS, SALOME S	$1,204.28	$1,204.28
03/09/2005	PAYMENT	@	$-291.69	$0.00
12/27/2004	PAYMENT	@	$-291.69	$291.69
10/04/2004	PAYMENT	@	$-291.69	$583.38
07/20/2004	PAYMENT	@	$-291.70	$875.07
07/01/2004	BILL	VILLEGAS, SALOME S @	$1,166.77	$1,166.77
03/11/2004	PAYMENT	@	$-612.60	$0.00
10/05/2003	PAYMENT	@	$-306.30	$612.60
08/19/2003	PAYMENT	@	$-318.55	$918.90
07/01/2003	PENALTY	Penalty 03-04	$12.25	$1,237.45
07/01/2003	BILL	VILLEGAS, SALOME S @	$1,225.20	$1,225.20