Tax Account TU71BM13

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Owners

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

Account Summary

Account ID	TU71BM13
Account Type	Personal Property
Location	1268 CHERRYWOOD WAY ELKO
Balance	$163.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $163.10 (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	$213.80
Total	$213.80
Paid	$50.70
Balance	$163.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$50.70	$0.00	$50.70	$50.70	$0.00
2	10/07/2024	10/17/2024	Due	$54.36	$0.00	$54.36	$0.00	$54.36	Pay $54.36 Now
3	01/06/2025	01/16/2025	Due	$54.36	$0.00	$54.36	$0.00	$108.72	Pay $108.72 Now
4	03/03/2025	03/13/2025	Due	$54.38	$0.00	$54.38	$0.00	$163.10	Pay $163.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.45	$4.66	$191.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$172.64	$4.32	$176.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$162.02	$8.10	$170.12	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$153.43	$3.84	$157.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$148.10	$3.70	$151.80	$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	PAYMENT	PEREZ-SORIA, TOMAS SYS ORIG: CASH	$-50.70	$163.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.44	$213.80
08/30/2024	ADJUSTMENT	PEREZ-SORIA, TOMAS CASH VOIDED PAYMENT: 945475. REASON: AMENDMENT TO PP 2025	$50.70	$201.36
08/21/2024	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-50.70	$150.66
07/10/2024	BILL	PEREZ-SORIA, TOMAS	$201.36	$201.36
03/25/2024	PAYMENT	PEREZ-SORIA, TOMAS CARD	$-51.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.66	$51.27
01/05/2024	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-46.61	$46.61
10/11/2023	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-46.61	$93.22
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-46.62	$139.83
07/12/2023	BILL	PEREZ-SORIA, TOMAS	$186.45	$186.45
03/06/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-43.16	$0.00
01/12/2023	PAYMENT	SORIA, TOMAS PEREZ CASH	$-90.64	$43.16
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.32	$133.80
08/17/2022	PAYMENT	PEREZ, TOMAS CASH	$-43.16	$129.48
07/13/2022	BILL	PEREZ-SORIA, TOMAS	$172.64	$172.64
03/07/2022	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-129.60	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.05	$129.60
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.05	$125.55
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-40.52	$121.50
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$162.02	$162.02
03/22/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-42.19	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.84	$42.19
01/08/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-38.35	$38.35
10/08/2020	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-38.35	$76.70
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-38.38	$115.05
07/13/2020	BILL	PEREZ-SORIA, TOMAS	$153.43	$153.43
04/06/2020	PAYMENT	PEREZ, TOMAS CHECK NUM: ACH	$-40.72	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.70	$40.72
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-37.02	$37.02
10/07/2019	PAYMENT	PEREZ, TOMAS CASH	$-37.02	$74.04
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-37.04	$111.06
07/10/2019	BILL	PEREZ-SORIA, TOMAS	$148.10	$148.10
11/19/2018	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-72.14	$0.00
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-36.07	$72.14
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-39.71	$108.21
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.61	$147.92
07/09/2018	BILL	PEREZ-SORIA, TOMAS	$144.31	$144.31
01/12/2018	PAYMENT	PEREZ, TOMAS CREDIT: D	$-75.26	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.58	$75.26
09/14/2017	PAYMENT	PEREZ, TOMAS CASH	$-35.84	$71.68
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-39.44	$107.52
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.59	$146.96
07/07/2017	BILL	PEREZ-SORIA, TOMAS	$143.37	$143.37
03/27/2017	PAYMENT	GARCIA, EDGAR CASH	$-39.16	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.56	$39.16
02/21/2017	PAYMENT	SORIA, TOMAS CASH	$-39.16	$35.60
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.56	$74.76
11/04/2016	PAYMENT	PEREZ, TOMAS CASH	$-39.16	$71.20
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.56	$110.36
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-39.19	$106.80
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.56	$145.99
07/08/2016	BILL	PEREZ-SORIA, TOMAS	$142.43	$142.43
02/18/2016	PAYMENT	PEREZ, TOMAS CASH	$-72.28	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.44	$72.28
12/04/2015	PAYMENT	PEREZ, TOMAS CASH	$-37.86	$68.84
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.44	$106.70
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-37.87	$103.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.44	$141.13
07/08/2015	BILL	PEREZ-SORIA, TOMAS	$137.69	$137.69
10/03/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-101.82	$0.00
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-33.95	$101.82
07/08/2014	BILL	PEREZ-SORIA, TOMAS	$135.77	$135.77
05/21/2014	PAYMENT	PEREZ, TOMAS, EL TRICOLOR LLC CREDIT: D	$-143.07	$0.00
05/19/2014	AMENDMENT	BACKBILL NEW TO CTY 09/2012	$143.07	$143.07