Tax Account TU010011
Owners
PEREZ, TOMAS OR MARIA
568 MORSE LN APT B
ELKO, NV 89801-8105
LIPPARELLI & ASSOCIATES PSP
Account Summary
| Account ID | TU010011 |
|---|---|
| Account Type | Personal Property |
| Location | 568 MORSE LN A ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $56.36 |
| Total | $56.36 |
| Paid | $56.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $41.23 | $0.00 | $41.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $41.23 | $0.00 | $41.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.96 | $0.00 | $43.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.46 | $0.00 | $43.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.46 | $0.00 | $43.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | SORIA, TOMAS PEREZ CASH | $-56.36 | $0.00 |
| 07/10/2024 | BILL | PEREZ, TOMAS OR MARIA | $56.36 | $56.36 |
| 08/25/2023 | PAYMENT | PEREZ, TOMAS CASH | $-41.23 | $0.00 |
| 07/12/2023 | BILL | PEREZ, TOMAS OR MARIA | $41.23 | $41.23 |
| 08/17/2022 | PAYMENT | PEREZ, TOMAS CASH | $-41.23 | $0.00 |
| 07/13/2022 | BILL | PEREZ, TOMAS OR MARIA | $41.23 | $41.23 |
| 08/12/2021 | PAYMENT | PEREZ, TOMAS CASH | $-43.96 | $0.00 |
| 07/15/2021 | BILL | PEREZ, TOMAS OR MARIA | $43.96 | $43.96 |
| 08/14/2020 | PAYMENT | PEREZ, TOMAS CASH | $-43.46 | $0.00 |
| 07/13/2020 | BILL | PEREZ, TOMAS OR MARIA | $43.46 | $43.46 |
| 08/23/2019 | PAYMENT | PEREZ, TOMAS CASH | $-43.46 | $0.00 |
| 07/10/2019 | BILL | PEREZ, TOMAS OR MARIA | $43.46 | $43.46 |
| 09/11/2018 | PAYMENT | PEREZ, TOMAS CASH | $-47.64 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.33 | $47.64 |
| 07/09/2018 | BILL | PEREZ, TOMAS OR MARIA | $43.31 | $43.31 |
| 09/14/2017 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-43.41 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.95 | $43.41 |
| 07/07/2017 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 09/09/2016 | PAYMENT | PEREZ, TOMAS CREDIT: D | $-43.41 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.95 | $43.41 |
| 07/08/2016 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 08/28/2015 | PAYMENT | PEREZ, MARIA CASH | $-43.41 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.95 | $43.41 |
| 07/08/2015 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 08/26/2014 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-39.46 | $0.00 |
| 07/08/2014 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 08/26/2013 | PAYMENT | SORIA-PEREZ, TOMAS CASH | $-39.46 | $0.00 |
| 07/16/2013 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 08/24/2012 | PAYMENT | PEREZ, TOMAS CASH | $-39.46 | $0.00 |
| 07/10/2012 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 08/05/2011 | PAYMENT | PEREZ, MARIA CASH | $-39.46 | $0.00 |
| 07/14/2011 | BILL | PEREZ, TOMAS OR MARIA | $39.46 | $39.46 |
| 08/04/2010 | PAYMENT | PEREZ, TOMAS OR MARIA CASH | $-39.68 | $0.00 |
| 07/14/2010 | BILL | PEREZ, TOMAS OR MARIA | $39.68 | $39.68 |
| 08/07/2009 | PAYMENT | MARIA SORIA CASH | $-39.68 | $0.00 |
| 07/21/2009 | BILL | PEREZ, TOMAS OR MARIA | $39.68 | $39.68 |
| 09/19/2008 | PAYMENT | TOMAS PERES-SORIA CASH | $-46.68 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.24 | $46.68 |
| 07/10/2008 | BILL | CATON, WILSON LEE | $42.44 | $42.44 |
| 05/02/2008 | PAYMENT | JESUS OROS CASH | $-46.68 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.24 | $46.68 |
| 07/13/2007 | BILL | CATON, WILSON LEE | $42.44 | $42.44 |
| 07/27/2006 | PAYMENT | CATON, WILSON LEE CHECK NUM: 2233 | $-42.42 | $0.00 |
| 07/20/2006 | BILL | CATON, WILSON LEE | $42.42 | $42.42 |
| 08/25/2005 | PAYMENT | CATON, WILSON LEE CHECK NUM: 2097 | $-42.37 | $0.00 |
| 08/01/2005 | BILL | CATON, WILSON LEE | $42.37 | $42.37 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-42.52 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $42.52 | $42.52 |
