Tax Account TU9193UX
Owners
PEREZ-SORIA, TOMAS
568 MORSE LN
APT B
ELKO, NV 89801-8105
Account Summary
| Account ID | TU9193UX |
|---|---|
| Account Type | Personal Property |
| Location | 1367 CHERRYWOOD WAY ELKO |
| Balance | $107.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $210.77 |
| Total | $210.77 |
| Paid | $103.30 |
| Balance | $107.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $191.58 | $4.79 | $196.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $186.00 | $4.65 | $190.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $180.59 | $0.00 | $180.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $175.32 | $4.38 | $179.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $170.21 | $0.00 | $170.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-53.71 | $107.47 |
| 08/30/2024 | PAYMENT | PEREZ-SORIA, TOMAS SYS ORIG: CASH | $-49.59 | $161.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.46 | $210.77 |
| 08/30/2024 | ADJUSTMENT | PEREZ-SORIA, TOMAS CASH VOIDED PAYMENT: 945476. REASON: AMENDMENT TO PP 2025 | $49.59 | $197.31 |
| 08/21/2024 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-49.59 | $147.72 |
| 07/10/2024 | BILL | PEREZ-SORIA, TOMAS | $197.31 | $197.31 |
| 03/25/2024 | PAYMENT | PEREZ-SORIA, TOMAS CARD | $-52.68 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.79 | $52.68 |
| 01/05/2024 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-47.89 | $47.89 |
| 10/11/2023 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-47.89 | $95.78 |
| 08/25/2023 | PAYMENT | PEREZ, TOMAS CASH | $-47.91 | $143.67 |
| 07/12/2023 | BILL | PEREZ-SORIA, TOMAS | $191.58 | $191.58 |
| 03/06/2023 | PAYMENT | SORIA, TOMAS PEREZ CASH | $-46.50 | $0.00 |
| 01/12/2023 | PAYMENT | SORIA, TOMAS PEREZ CASH | $-97.65 | $46.50 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.65 | $144.15 |
| 08/17/2022 | PAYMENT | PEREZ, TOMAS CASH | $-46.50 | $139.50 |
| 07/13/2022 | BILL | PEREZ-SORIA, TOMAS | $186.00 | $186.00 |
| 03/07/2022 | PAYMENT | PEREZ, TOMAS CASH | $-45.14 | $0.00 |
| 01/07/2022 | PAYMENT | PEREZ, TOMAS CASH | $-45.14 | $45.14 |
| 10/07/2021 | PAYMENT | PEREZ, TOMAS CASH | $-45.14 | $90.28 |
| 08/12/2021 | PAYMENT | PEREZ, TOMAS CASH | $-45.17 | $135.42 |
| 07/15/2021 | BILL | PEREZ-SORIA, TOMAS | $180.59 | $180.59 |
| 03/22/2021 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-48.21 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $4.38 | $48.21 |
| 01/08/2021 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-43.83 | $43.83 |
| 10/08/2020 | PAYMENT | PEREZ-SORIA, TOMAS CASH | $-43.83 | $87.66 |
| 08/14/2020 | PAYMENT | PEREZ, TOMAS CASH | $-43.83 | $131.49 |
| 07/13/2020 | BILL | PEREZ-SORIA, TOMAS | $175.32 | $175.32 |
| 07/19/2019 | PAYMENT | DAVIS, JOEY CASH | $-170.21 | $0.00 |
| 07/10/2019 | BILL | DAVIS, JOEY | $170.21 | $170.21 |
| 07/30/2018 | PAYMENT | DAVIS, JOEY CASH | $-165.83 | $0.00 |
| 07/09/2018 | BILL | DAVIS, JOEY | $165.83 | $165.83 |
| 07/18/2017 | PAYMENT | DAVIS, JOEY CASH | $-164.09 | $0.00 |
| 07/07/2017 | BILL | DAVIS, JOEY | $164.09 | $164.09 |
| 08/03/2016 | PAYMENT | DAVIS, JOEY CASH | $-161.73 | $0.00 |
| 07/08/2016 | BILL | DAVIS, JOEY | $161.73 | $161.73 |
| 07/29/2015 | PAYMENT | DAVIS, JOEY CASH | $-157.03 | $0.00 |
| 07/08/2015 | BILL | DAVIS, JOEY | $157.03 | $157.03 |
| 07/23/2014 | PAYMENT | DAVIS, JOEY CASH | $-152.44 | $0.00 |
| 07/08/2014 | BILL | DAVIS, JOEY | $152.44 | $152.44 |
| 07/23/2013 | PAYMENT | DAVIS, JOEY CASH | $-147.99 | $0.00 |
| 07/16/2013 | BILL | DAVIS, JOEY | $147.99 | $147.99 |
| 07/17/2012 | PAYMENT | DAVIS, JOEY CASH | $-143.69 | $0.00 |
| 07/10/2012 | BILL | DAVIS, JOEY | $143.69 | $143.69 |
| 07/19/2011 | PAYMENT | DAVIS, JOEY CASH | $-139.50 | $0.00 |
| 07/14/2011 | BILL | DAVIS, JOEY | $139.50 | $139.50 |
| 08/13/2010 | PAYMENT | DAVIS, JOEY CASH | $-138.77 | $0.00 |
| 07/14/2010 | BILL | DAVIS, JOEY | $138.77 | $138.77 |
| 02/02/2010 | PAYMENT | DAVIS, JOEY CASH | $-33.68 | $0.00 |
| 11/06/2009 | PAYMENT | DAVIS, JOEY CASH | $-33.68 | $33.68 |
| 09/29/2009 | PAYMENT | DAVIS, JOEY CASH | $-33.68 | $67.36 |
| 08/04/2009 | PAYMENT | DAVIS, JOEY CASH | $-33.69 | $101.04 |
| 07/21/2009 | BILL | DAVIS, JOEY | $134.73 | $134.73 |
| 07/18/2008 | PAYMENT | DAVIS, JOEY CASH | $-130.81 | $0.00 |
| 07/10/2008 | BILL | DAVIS, JOEY | $130.81 | $130.81 |
| 07/16/2007 | PAYMENT | DAVIS, JOEY CASH | $-126.99 | $0.00 |
| 07/13/2007 | BILL | DAVIS, JOEY | $126.99 | $126.99 |
| 08/02/2006 | PAYMENT | DAVIS, JOEY CASH | $-123.28 | $0.00 |
| 07/20/2006 | BILL | DAVIS, JOEY | $123.28 | $123.28 |
| 08/09/2005 | PAYMENT | DAVIS, JOEY CASH | $-119.69 | $0.00 |
| 08/01/2005 | BILL | DAVIS, JOEY | $119.69 | $119.69 |
| 01/07/2005 | PAYMENT | Payment on Old System | $-71.66 | $0.00 |
| 09/27/2004 | PAYMENT | Payment on Old System | $-35.83 | $71.66 |
| 08/02/2004 | PAYMENT | Payment on Old System | $-35.85 | $107.49 |
| 07/06/2004 | BILL | Billed on Old System | $143.34 | $143.34 |
