Tax Account TU013622

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Owners

PEREZ, TOMAS OR MARIA H
568 MORSE LN #B
ELKO, NV 89801

LIPPARELLI & ASSOCIATES

Account Summary

Account ID	TU013622
Account Type	Personal Property
Location	1286 CHERRYWOOD WAY
Balance	$64.37
Currently Due	$64.37

Account ID

TU013622

Account Type

Personal Property

Location

1286 CHERRYWOOD WAY

Balance

$64.37

Currently Due

$64.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.52
Total	$64.37
Paid	$0.00
Balance	$64.37
Due	$64.37
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.52

Total

$64.37

Paid

$0.00

Balance

$64.37

Due

$64.37

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	Past due	$58.52	$5.85	$58.52	$0.00	$64.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.52	$0.00	$58.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$58.52	$5.85	$64.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$58.52	$0.00	$58.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.85	$64.37
07/10/2024	BILL	PEREZ, TOMAS OR MARIA H	$58.52	$58.52
08/30/2023	PAYMENT	SUAREZ RUTH ONLINE	$-58.52	$0.00
07/12/2023	BILL	PEREZ, TOMAS OR MARIA H	$58.52	$58.52
09/15/2022	PAYMENT	SUAREZ, RUBEN DARIO CASH	$-64.37	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.85	$64.37
07/13/2022	BILL	PEREZ, TOMAS OR MARIA H	$58.52	$58.52
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-58.52	$0.00
07/15/2021	BILL	PEREZ, TOMAS OR MARIA H	$58.52	$58.52
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-55.68	$0.00
07/13/2020	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-55.68	$0.00
07/10/2019	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-61.25	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.57	$61.25
07/09/2018	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-61.25	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.57	$61.25
07/07/2017	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-61.25	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.57	$61.25
07/08/2016	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-61.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.57	$61.25
07/08/2015	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-55.68	$0.00
07/08/2014	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
08/26/2013	PAYMENT	SORIA-PEREZ, TOMAS CASH	$-55.68	$0.00
07/16/2013	BILL	PEREZ, TOMAS OR MARIA H	$55.68	$55.68
08/24/2012	PAYMENT	PEREZ, TOMAS CASH	$-55.68	$0.00
07/10/2012	BILL	BEAUREGARD, JON OR BARBARA	$55.68	$55.68
08/15/2011	PAYMENT	RODRIGUEZ, JAVIER & GABRIELE CHECK NUM: 1247	$-55.68	$0.00
07/14/2011	BILL	BEAUREGARD, JON OR BARBARA	$55.68	$55.68
04/05/2011	PAYMENT	BEAUREGARD, JON S CREDIT: D	$-61.50	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.59	$61.50
07/14/2010	BILL	BEAUREGARD, JON OR BARBARA	$55.91	$55.91
05/10/2010	PAYMENT	BEAUREGARD, BARBARA & JON CASH	$-307.43	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.59	$307.43
07/21/2009	BILL	HAYES, GERALDINE	$55.91	$301.84
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.59	$245.93
07/10/2008	BILL	HAYES, GERALDINE	$55.91	$240.34
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.59	$184.43
07/13/2007	BILL	HAYES, GERALDINE	$55.91	$178.84
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.59	$122.93
07/20/2006	BILL	HAYES, GERALDINE	$55.90	$117.34
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.59	$61.44
08/01/2005	BILL	HAYES, GERALDINE	$55.85	$55.85
09/07/2004	PAYMENT	Payment on Old System	$-54.35	$0.00
07/06/2004	BILL	Billed on Old System	$54.35	$54.35