Tax Account TU003050

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU003050
Account Type	Personal Property
Location	1255 STITZEL RD ELKO
Balance	$60.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $60.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.55
Total	$118.55
Paid	$58.16
Balance	$60.39
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.97	$0.00	$27.97	$27.97	$0.00
2	10/07/2024	10/17/2024	Paid	$30.19	$0.00	$30.19	$30.19	$0.00
3	01/06/2025	01/16/2025	Due	$30.19	$0.00	$30.19	$0.00	$30.19	Pay $30.19 Now
4	03/03/2025	03/13/2025	Due	$30.20	$0.00	$30.20	$0.00	$60.39	Pay $60.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.74	$2.69	$110.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$104.62	$5.24	$109.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$101.58	$0.00	$101.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$98.63	$0.00	$98.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$95.76	$0.00	$95.76	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-30.19	$60.39
08/30/2024	PAYMENT	PEREZ-SORIA, TOMAS SYS ORIG: CASH	$-27.97	$90.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.57	$118.55
08/30/2024	ADJUSTMENT	PEREZ-SORIA, TOMAS CASH VOIDED PAYMENT: 945477. REASON: AMENDMENT TO PP 2025	$27.97	$110.98
08/21/2024	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-27.97	$83.01
07/10/2024	BILL	PEREZ-SORIA, TOMAS	$110.98	$110.98
03/25/2024	PAYMENT	PEREZ-SORIA, TOMAS CARD	$-29.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$29.62
01/05/2024	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-26.93	$26.93
10/11/2023	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-26.93	$53.86
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-26.95	$80.79
07/12/2023	BILL	PEREZ-SORIA, TOMAS	$107.74	$107.74
03/06/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-54.92	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.62	$54.92
01/12/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-28.77	$52.30
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.62	$81.07
08/17/2022	PAYMENT	PEREZ, TOMAS CASH	$-26.17	$78.45
07/13/2022	BILL	PEREZ-SORIA, TOMAS	$104.62	$104.62
03/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-25.39	$0.00
01/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-25.39	$25.39
10/07/2021	PAYMENT	PEREZ, TOMAS CASH	$-25.39	$50.78
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-25.41	$76.17
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$101.58	$101.58
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-98.63	$0.00
07/13/2020	BILL	PEREZ-SORIA, TOMAS	$98.63	$98.63
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-95.76	$0.00
07/10/2019	BILL	PEREZ-SORIA, TOMAS	$95.76	$95.76
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-102.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.33	$102.62
07/09/2018	BILL	PEREZ-SORIA, TOMAS	$93.29	$93.29
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-101.55	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.23	$101.55
07/07/2017	BILL	PEREZ-SORIA, TOMAS	$92.32	$92.32
07/20/2016	PAYMENT	MILER, MICHAEL CHECK NUM: 2002	$-91.54	$0.00
07/08/2016	BILL	MILER, MICHAEL EDWARD	$91.54	$91.54
08/17/2015	PAYMENT	MILER, MIKE E CREDIT: D BANK: OP INTERNET NUM: 773664	$-88.87	$0.00
07/08/2015	BILL	MILER, MICHAEL EDWARD	$88.87	$88.87
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-87.37	$0.00
07/08/2014	BILL	MONTES DE OCA, ALFRED	$87.37	$87.37
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.79	$0.00
07/16/2013	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$66.79	$66.79
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.61	$0.00
07/10/2012	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$65.61	$65.61
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-62.82	$0.00
07/14/2011	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$62.82	$62.82
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-63.88	$0.00
07/14/2010	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$63.88	$63.88
05/07/2010	PAYMENT	FRED MONTES DE OCA CREDIT: D	$-138.87	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.23	$138.87
07/21/2009	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$62.31	$132.64
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.39	$70.33
07/10/2008	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$63.94	$63.94
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-60.32	$0.00
07/13/2007	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$60.32	$60.32
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6411	$-57.50	$0.00
07/20/2006	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$57.50	$57.50
08/30/2005	PAYMENT	ROUNDTREE, WILLIAM C OR CHARLO CHECK NUM: 5935	$-53.89	$0.00
08/01/2005	BILL	ROUNDTREE, WILLIAM C OR CHARLO	$53.89	$53.89
07/14/2004	PAYMENT	Payment on Old System	$-64.54	$0.00
07/06/2004	BILL	Billed on Old System	$64.54	$64.54