Tax Account TU227029

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Owners

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

Account Summary

Account ID	TU227029
Account Type	Personal Property
Location	1323 CHERRYWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.35
Total	$45.35
Paid	$45.35
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$45.35	$0.00	$45.35	$45.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.75	$0.00	$29.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.06	$0.00	$28.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.39	$0.00
08/30/2024	PAYMENT	PEREZ-SORIA, TOMAS SYS ORIG: CASH	$-43.96	$1.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$1.39	$45.35
08/30/2024	ADJUSTMENT	PEREZ-SORIA, TOMAS CASH VOIDED PAYMENT: 945474. REASON: AMENDMENT TO PP 2025	$43.96	$43.96
08/21/2024	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-43.96	$0.00
07/10/2024	BILL	PEREZ, TOMAS	$43.96	$43.96
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-29.75	$0.00
07/12/2023	BILL	PEREZ, TOMAS	$29.75	$29.75
08/17/2022	PAYMENT	PEREZ, TOMAS CASH	$-27.55	$0.00
07/13/2022	BILL	PEREZ, TOMAS	$27.55	$27.55
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-28.06	$0.00
07/15/2021	BILL	PEREZ, TOMAS	$28.06	$28.06
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-27.13	$0.00
07/13/2020	BILL	PEREZ, TOMAS	$27.13	$27.13
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-26.19	$0.00
07/10/2019	BILL	PEREZ, TOMAS	$26.19	$26.19
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-27.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.54	$27.94
07/09/2018	BILL	PEREZ, TOMAS	$25.40	$25.40
09/21/2017	PAYMENT	ANDERSON, WARD D CREDIT: D BANK: OP INTERNET NUM: 030768	$-25.22	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.29	$25.22
07/07/2017	BILL	ANDERSON, WARD D OR	$22.93	$22.93
09/23/2016	PAYMENT	ANDERSON, WARD N CREDIT: D	$-25.08	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.28	$25.08
07/08/2016	BILL	ANDERSON, WARD D OR	$22.80	$22.80
10/28/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$0.00
10/28/2015	PAYMENT	CRANE, MONICA CREDIT: D BANK: OP INTERNET NUM: M67858	$-24.38	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.22	$24.38
07/08/2015	BILL	ANDERSON, WARD D OR	$22.16	$22.16
09/15/2014	PAYMENT	ANDERSON, CHERYL CASH	$-23.85	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.17	$23.85
07/08/2014	BILL	ANDERSON, WARD D OR	$21.68	$21.68
07/25/2013	PAYMENT	COMBS, MYRNA CASH	$-20.11	$0.00
07/16/2013	BILL	POLLOCK, TIMOTHY	$20.11	$20.11
10/10/2012	PAYMENT	POLLOCK, DENYELL N CREDIT: D	$-115.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.83	$115.78
07/10/2012	BILL	COMBS, MYRNA MUMFORD	$112.95	$112.95
08/02/2011	PAYMENT	COMBS, MYRNA MUMFORD CHECK NUM: 3506	$-108.03	$0.00
07/14/2011	BILL	COMBS, MYRNA MUMFORD	$108.03	$108.03