Tax Account TU446228

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Owners

PEREZ-SORIA,TOMAS
1270 CHERRYWOOD WAY # 244
ELKO, NV 89801-8809

Account Summary

Account ID	TU446228
Account Type	Personal Property
Location	1270 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	$86.87
Total	$86.87
Paid	$86.87
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	$86.87	$0.00	$86.87	$86.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.60	$7.86	$86.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$76.30	$7.63	$83.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$74.07	$0.00	$74.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$69.82	$0.00	$69.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	RAMOS, MIRELLA CASH	$-5.93	$0.00
08/30/2024	PAYMENT	"JESUS MIRELLA RAMOS" SYS 7364580065 ORIG: ONLINE	$-80.94	$5.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.93	$86.87
08/30/2024	ADJUSTMENT	"JESUS MIRELLA RAMOS" ONLINE 7364580065 VOIDED PAYMENT: 945752. REASON: AMENDMENT TO PP 2025	$80.94	$80.94
08/22/2024	PAYMENT	"JESUS MIRELLA RAMOS" ONLINE	$-80.94	$0.00
07/10/2024	BILL	PEREZ-SORIA,TOMAS	$80.94	$80.94
09/25/2023	PAYMENT	RAMOS, MIRELLA CASH	$-86.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.86	$86.46
07/12/2023	BILL	PEREZ-SORIA,TOMAS	$78.60	$78.60
09/14/2022	PAYMENT	RAMOS, JESUS MIRELLA CREDIT: D BANK: OP INTERNET NUM: 072623	$-83.93	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.63	$83.93
07/13/2022	BILL	PEREZ-SORIA,TOMAS	$76.30	$76.30
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-74.07	$0.00
07/15/2021	BILL	PEREZ-SORIA,TOMAS	$74.07	$74.07
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-71.91	$0.00
07/13/2020	BILL	PEREZ-SORIA,TOMAS	$71.91	$71.91
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-69.82	$0.00
07/10/2019	BILL	PEREZ-SORIA,TOMAS	$69.82	$69.82
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-74.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.80	$74.84
07/09/2018	BILL	PEREZ-SORIA,TOMAS	$68.04	$68.04
08/23/2017	PAYMENT	MORALES, LETICIA CASH	$-67.59	$0.00
07/07/2017	BILL	MORALES, JOSE G OR	$67.59	$67.59
09/01/2016	PAYMENT	MORALES, HEIDI CREDIT: D	$-73.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.69	$73.58
07/08/2016	BILL	MORALES, JOSE G OR	$66.89	$66.89
08/24/2015	PAYMENT	MORALES, HEIDI M CREDIT: D	$-64.94	$0.00
07/08/2015	BILL	MORALES, JOSE G OR	$64.94	$64.94
08/26/2014	PAYMENT	MORALES, HEIDI CASH	$-63.23	$0.00
07/08/2014	BILL	MORALES, JOSE G OR	$63.23	$63.23
08/22/2013	PAYMENT	MORALES, HEIDI CASH	$-61.39	$0.00
07/16/2013	BILL	MORALES, JOSE G OR	$61.39	$61.39
08/03/2012	PAYMENT	CARPENTER, PAUL CHECK NUM: 7865	$-60.49	$0.00
07/10/2012	BILL	CARPENTER, PAUL	$60.49	$60.49
08/04/2011	PAYMENT	CARPENTER, PAUL CHECK NUM: 7671	$-72.29	$0.00
07/14/2011	BILL	CARPENTER, PAUL	$72.29	$72.29
07/28/2010	PAYMENT	CARPENTER, PAUL CHECK NUM: 7470	$-88.43	$0.00
07/14/2010	BILL	CARPENTER, PAUL	$88.43	$88.43
03/01/2010	PAYMENT	CARPENTER, PAUL CHECK NUM: 7387	$-25.20	$0.00
12/31/2009	PAYMENT	CARPENTER, PAUL CHECK NUM: 7350	$-25.20	$25.20
09/22/2009	PAYMENT	CARPENTER, PAUL CHECK NUM: 7292	$-25.20	$50.40
08/07/2009	PAYMENT	CARPENTER, PAUL CHECK NUM: 7258	$-25.21	$75.60
07/21/2009	BILL	CARPENTER, PAUL	$100.81	$100.81
07/28/2008	PAYMENT	CARPENTER, PAUL CHECK BANK: 7020	$-118.78	$0.00
07/10/2008	BILL	CARPENTER, PAUL	$118.78	$118.78
07/16/2007	PAYMENT	CARPENTER, PAUL CHECK NUM: 6782	$-125.60	$0.00
07/13/2007	BILL	CARPENTER, PAUL	$125.60	$125.60
07/25/2006	PAYMENT	CARPENTER, PAUL CHECK NUM: 6538	$-133.92	$0.00
07/20/2006	BILL	CARPENTER, PAUL	$133.92	$133.92
08/08/2005	PAYMENT	CARPENTER, PAUL CHECK NUM: 6294	$-138.63	$0.00
08/01/2005	BILL	CARPENTER, PAUL	$138.63	$138.63
08/13/2004	PAYMENT	Payment on Old System	$-144.36	$0.00
07/06/2004	BILL	Billed on Old System	$144.36	$144.36