Tax Account TU365170

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU365170
Account Type	Personal Property
Location	251 W RIVER ST SP06
Balance	$349.99
Currently Due	$88.27

$88.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $349.99 (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	$341.97
Total	$349.99
Paid	$0.00
Balance	$349.99
Due	$88.27
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	$80.25	$8.02	$80.25	$0.00	$88.27	Pay $88.27 Now
2	10/07/2024	10/17/2024	Due	$87.23	$0.00	$87.23	$0.00	$175.50	Pay $175.50 Now
3	01/06/2025	01/16/2025	Due	$87.23	$0.00	$87.23	$0.00	$262.73	Pay $262.73 Now
4	03/03/2025	03/13/2025	Due	$87.26	$0.00	$87.26	$0.00	$349.99	Pay $349.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$310.37	$23.28	$333.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$301.31	$7.54	$308.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$151.90	$0.00	$151.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$147.49	$3.69	$151.18	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$143.19	$3.58	$146.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.29	$349.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.02	$327.70
07/10/2024	BILL	PEREZ-SORIA, TOMAS	$319.68	$319.68
02/29/2024	PAYMENT	MORENO, REYNA CASH	$-333.65	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.76	$333.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.76	$325.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.76	$318.13
07/12/2023	BILL	PEREZ-SORIA, TOMAS	$310.37	$310.37
01/12/2023	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-150.64	$0.00
09/13/2022	PAYMENT	MORENO, REYNA CASH	$-75.32	$150.64
09/13/2022	PAYMENT	MORENO, REYNA CASH	$-82.89	$225.96
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.54	$308.85
07/13/2022	BILL	PEREZ-SORIA, TOMAS	$301.31	$301.31
03/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-37.97	$0.00
01/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-37.97	$37.97
10/07/2021	PAYMENT	PEREZ, TOMAS CASH	$-37.97	$75.94
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-37.99	$113.91
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$151.90	$151.90
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/22/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-40.56	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.69	$40.57
01/08/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-36.87	$36.88
10/08/2020	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-36.87	$73.75
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-36.87	$110.62
07/13/2020	BILL	PEREZ-SORIA, TOMAS	$147.49	$147.49
04/06/2020	PAYMENT	PEREZ, TOMAS CHECK NUM: ACH	$-39.37	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.58	$39.37
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-35.79	$35.79
10/07/2019	PAYMENT	PEREZ, TOMAS CASH	$-35.79	$71.58
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-35.82	$107.37
07/10/2019	BILL	PEREZ-SORIA, TOMAS	$143.19	$143.19
08/21/2018	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 378	$-139.50	$0.00
07/09/2018	BILL	BRAZEL, ROBERT B OR BRENDA J	$139.50	$139.50
08/02/2017	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 141	$-138.60	$0.00
07/07/2017	BILL	BRAZEL, ROBERT B OR BRENDA J	$138.60	$138.60
01/03/2017	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 10560	$-68.54	$0.00
09/26/2016	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 10508	$-34.27	$68.54
08/22/2016	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK BANK: 10476	$-34.27	$102.81
07/08/2016	BILL	BRAZEL, ROBERT B OR BRENDA J	$137.08	$137.08
09/21/2015	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 10266	$-99.81	$0.00
08/21/2015	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 10236	$-33.28	$99.81
07/08/2015	BILL	BRAZEL, ROBERT B OR BRENDA J	$133.09	$133.09
08/22/2014	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 09953	$-129.52	$0.00
07/08/2014	BILL	BRAZEL, ROBERT B OR BRENDA J	$129.52	$129.52
03/11/2014	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 9812	$-9.43	$0.00
02/20/2014	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 9797	$-125.75	$9.43
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.14	$135.18
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.14	$132.04
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.15	$128.90
07/16/2013	BILL	BRAZEL, ROBERT B OR BRENDA J	$125.75	$125.75
08/08/2012	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 9368	$-154.89	$0.00
07/10/2012	BILL	BRAZEL, ROBERT B OR BRENDA J	$154.89	$154.89
01/10/2012	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 9221	$-88.80	$0.00
08/25/2011	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 9115	$-88.83	$88.80
07/14/2011	BILL	BRAZEL, ROBERT B OR BRENDA J	$177.63	$177.63
03/08/2011	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8947	$-52.82	$0.00
01/05/2011	PAYMENT	BRAZEL, ROBERT B & BRENDA J CHECK NUM: 8878	$-52.82	$52.82
10/06/2010	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8761	$-52.82	$105.64
08/27/2010	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8725	$-52.85	$158.46
07/14/2010	BILL	BRAZEL, ROBERT B OR BRENDA J	$211.31	$211.31
02/23/2010	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8557	$-58.99	$0.00
01/13/2010	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8497	$-58.99	$58.99
10/16/2009	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8398	$-58.99	$117.98
09/04/2009	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8332	$-58.99	$176.97
07/21/2009	BILL	BRAZEL, ROBERT B OR BRENDA J	$235.96	$235.96
02/20/2009	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8112	$-68.44	$0.00
12/31/2008	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 8039	$-68.44	$68.44
10/09/2008	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 7916	$-68.44	$136.88
08/20/2008	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 7752	$-68.44	$205.32
07/10/2008	BILL	BRAZEL, ROBERT B OR BRENDA J	$273.76	$273.76
02/21/2008	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 7481	$-71.43	$0.00
01/03/2008	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 7420	$-71.43	$71.43
10/09/2007	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 7275	$-71.43	$142.86
08/16/2007	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 7189	$-71.43	$214.29
07/13/2007	BILL	BRAZEL, ROBERT B OR BRENDA J	$285.72	$285.72
02/27/2007	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 6887	$-75.38	$0.00
12/29/2006	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 6774	$-75.38	$75.38
11/07/2006	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 6664	$-165.86	$150.76
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.54	$316.62
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.54	$309.08
07/20/2006	BILL	BRAZEL, ROBERT B OR BRENDA J	$301.54	$301.54
02/28/2006	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 6157	$-77.33	$0.00
01/04/2006	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 6048	$-77.33	$77.33
09/28/2005	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 5854	$-77.33	$154.66
09/06/2005	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 5775	$-77.36	$231.99
08/01/2005	BILL	BRAZEL, ROBERT B OR BRENDA J	$309.35	$309.35
03/03/2005	PAYMENT	BRAZEL, ROBERT B OR BRENDA J CHECK NUM: 5424	$-80.07	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-80.07	$80.07
10/04/2004	PAYMENT	Payment on Old System	$-80.07	$160.14
08/17/2004	PAYMENT	Payment on Old System	$-80.10	$240.21
07/06/2004	BILL	Billed on Old System	$320.31	$320.31