Tax Account TU60300S

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Owners

PEREZ-SORIA, TOMAS OR MARIA H
470 VICTORIA DR
ELKO, NV 89801-4142

LIPPARELLI AND ASSOCIATES

Account Summary

Account ID	TU60300S
Account Type	Personal Property
Location	470 VICTORIA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU60300S

Account Type

Personal Property

Location

470 VICTORIA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.38
Total	$130.38
Paid	$130.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.38

Total

$130.38

Paid

$130.38

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	$30.64	$0.00	$30.64	$30.64	$0.00
2	10/07/2024	10/17/2024	Paid	$33.24	$0.00	$33.24	$33.24	$0.00
3	01/06/2025	01/16/2025	Paid	$33.24	$0.00	$33.24	$33.24	$0.00
4	03/03/2025	03/13/2025	Paid	$33.26	$0.00	$33.26	$33.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.84	$5.90	$123.74	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$114.41	$5.72	$120.13	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$111.09	$2.78	$113.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$107.85	$2.70	$110.55	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$104.73	$0.00	$104.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-99.74	$0.00
08/30/2024	PAYMENT	VILLEGAS, VICTOR SYS ORIG: CARD	$-30.64	$99.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.99	$130.38
08/30/2024	ADJUSTMENT	VILLEGAS, VICTOR CARD VOIDED PAYMENT: 947596. REASON: AMENDMENT TO PP 2025	$30.64	$121.39
08/27/2024	PAYMENT	VILLEGAS, VICTOR CARD	$-30.64	$90.75
07/10/2024	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$121.39	$121.39
03/14/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-29.46	$0.00
01/08/2024	PAYMENT	VICTOR J CARD	$-61.87	$29.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.95	$91.33
09/12/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-32.41	$88.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.95	$120.79
07/12/2023	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$117.84	$117.84
04/03/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1268	$-31.46	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.86	$31.46
02/07/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-31.46	$28.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.86	$60.06
09/20/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-28.60	$57.20
08/19/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223	$-28.61	$85.80
07/13/2022	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$114.41	$114.41
04/05/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-30.55	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.78	$30.55
01/14/2022	PAYMENT	PEREZ-SORIA, MAYELA CASH	$-27.77	$27.77
10/04/2021	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-27.77	$55.54
08/20/2021	PAYMENT	VILLEGAS, VICTOR JIMENEZ CHECK NUM: 1165	$-27.78	$83.31
07/15/2021	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$111.09	$111.09
05/20/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-29.66	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.70	$29.66
01/08/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-26.96	$26.96
10/08/2020	PAYMENT	PEREZ, TOMAS CASH	$-26.96	$53.92
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-26.97	$80.88
07/13/2020	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$107.85	$107.85
03/05/2020	PAYMENT	GARCIA, BIANCA CASH	$-26.18	$0.00
01/06/2020	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-26.18	$26.18
10/11/2019	PAYMENT	GARCIA, BIANCA CASH	$-26.18	$52.36
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-26.19	$78.54
07/10/2019	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$104.73	$104.73
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-25.42	$0.00
01/14/2019	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-25.42	$25.42
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-25.42	$50.84
08/24/2018	PAYMENT	VILLEGAS, MARIA CASH	$-25.42	$76.26
07/09/2018	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$101.68	$101.68
03/05/2018	PAYMENT	PEREZ-SORIA, TOMAS OR MARIA H CASH	$-25.16	$0.00
01/12/2018	PAYMENT	PEREZ, TOMAS CASH	$-27.68	$25.16
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.52	$52.84
10/06/2017	PAYMENT	PEREZ-SORIA, TOMAS OR MARIA H CASH	$-25.16	$50.32
08/25/2017	PAYMENT	PEREZ-SORIA, MARIA CASH	$-25.19	$75.48
07/07/2017	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$100.67	$100.67
03/10/2017	PAYMENT	VILLEGAS, MARIA CASH	$-25.02	$0.00
02/21/2017	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-27.52	$25.02
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.50	$52.54
11/04/2016	PAYMENT	PEREZ-SORIA, TOMAS CREDIT: D	$-27.52	$50.04
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.50	$77.56
08/18/2016	PAYMENT	PEREZ-SORIA, TOMAS OR MARIA H CASH	$-25.05	$75.06
07/08/2016	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$100.11	$100.11
08/19/2015	PAYMENT	PEREZ, MARIA CASH	$-97.19	$0.00
07/08/2015	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$97.19	$97.19
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-95.69	$0.00
07/08/2014	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$95.69	$95.69
08/26/2013	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-94.08	$0.00
07/16/2013	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$94.08	$94.08
08/06/2012	PAYMENT	VILLEGAS, HUGO CASH	$-91.35	$0.00
07/10/2012	BILL	PEREZ-SORIA, TOMAS OR MARIA H	$91.35	$91.35
08/04/2011	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CHECK NUM: 383714	$-88.69	$0.00
07/14/2011	BILL	IMATZ, SANTIAGO & JUVENTINA	$88.69	$88.69
08/23/2010	PAYMENT	IMATZ, SANTIAGO CASH	$-89.21	$0.00
07/14/2010	BILL	IMATZ, SANTIAGO & JUVENTINA	$89.21	$89.21
08/17/2009	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-86.62	$0.00
07/21/2009	BILL	IMATZ, SANTIAGO & JUVENTINA	$86.62	$86.62
08/18/2008	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-84.10	$0.00
07/10/2008	BILL	IMATZ, SANTIAGO & JUVENTINA	$84.10	$84.10
08/20/2007	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CHECK	$-81.66	$0.00
07/13/2007	BILL	IMATZ, SANTIAGO & JUVENTINA	$81.66	$81.66
08/01/2006	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-79.29	$0.00
07/20/2006	BILL	IMATZ, SANTIAGO & JUVENTINA	$79.29	$79.29
09/16/2005	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-76.98	$0.00
08/01/2005	BILL	IMATZ, SANTIAGO & JUVENTINA	$76.98	$76.98
09/10/2004	PAYMENT	Payment on Old System	$-81.45	$0.00
09/10/2004	PENALTY	Penalty on Old System	$7.40	$81.45
07/06/2004	BILL	Billed on Old System	$74.05	$74.05