Tax Account TUI27583

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Owners

PEREZ, TOMAS OR MARIA H
945 LYON AVE SPC 5
ELKO, NV 89801-4901

LIPPARELLI & ASSOCIATES

Account Summary

Account ID	TUI27583
Account Type	Personal Property
Location	251 W RIVER ST ELKO
Balance	$8.33
Currently Due	$0.00

Account ID

TUI27583

Account Type

Personal Property

Location

251 W RIVER ST
ELKO

Balance

$8.33

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.83
Total	$187.83
Paid	$179.50
Balance	$8.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.83

Total

$187.83

Paid

$179.50

Balance

$8.33

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	$45.22	$0.00	$45.22	$45.22	$0.00
2	10/07/2024	10/17/2024	Paid	$47.53	$0.00	$47.53	$47.53	$0.00
3	01/06/2025	01/16/2025	Paid	$47.53	$0.00	$47.53	$47.53	$0.00
4	03/03/2025	03/13/2025	Due	$47.55	$0.00	$47.55	$39.22	$8.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$166.21	$0.00	$166.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$143.93	$14.40	$158.33	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$136.30	$3.41	$139.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$131.56	$3.29	$134.85	$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	"LIZBETH JIMENEZ" SYS 2481002635 ORIG: ONLINE	$-179.50	$8.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.33	$187.83
08/30/2024	ADJUSTMENT	"LIZBETH JIMENEZ" ONLINE 2481002635 VOIDED PAYMENT: 943875. REASON: AMENDMENT TO PP 2025	$179.50	$179.50
08/20/2024	PAYMENT	"LIZBETH JIMENEZ" ONLINE	$-179.50	$0.00
07/10/2024	BILL	PEREZ, TOMAS OR MARIA H	$179.50	$179.50
08/11/2023	PAYMENT	JIMENEZ, LIZBETH CREDIT: D BANK: OP INTERNET NUM: 089430	$-166.21	$0.00
07/12/2023	BILL	PEREZ, TOMAS OR MARIA H	$166.21	$166.21
07/26/2022	PAYMENT	JIMENEZ, LIZBETH CREDIT: D BANK: OP INTERNET NUM: 084081	$-153.90	$0.00
07/13/2022	BILL	PEREZ, TOMAS OR MARIA H	$153.90	$153.90
04/06/2022	PAYMENT	JIMENEZ, LIZBETH CREDIT: D NUM: OP INTERNET	$-158.33	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.60	$158.33
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.60	$154.73
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.60	$151.13
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.60	$147.53
07/15/2021	BILL	PEREZ, TOMAS OR MARIA H	$143.93	$143.93
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/22/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-37.48	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.41	$37.49
01/08/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-34.07	$34.08
10/08/2020	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-34.07	$68.15
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-34.08	$102.22
07/13/2020	BILL	PEREZ, TOMAS OR MARIA H	$136.30	$136.30
04/06/2020	PAYMENT	PEREZ, TOMAS OR MARIA H CHECK NUM: ACH	$-36.18	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.29	$36.18
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-32.89	$32.89
10/07/2019	PAYMENT	PEREZ, TOMAS CASH	$-32.89	$65.78
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-32.89	$98.67
07/10/2019	BILL	PEREZ, TOMAS OR MARIA H	$131.56	$131.56
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-31.95	$0.00
01/14/2019	PAYMENT	SORIA, TOMAS PEREZ CASH	$-31.95	$31.95
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-31.95	$63.90
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-35.15	$95.85
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.20	$131.00
07/09/2018	BILL	PEREZ, TOMAS OR MARIA H	$127.80	$127.80
01/12/2018	PAYMENT	PEREZ, TOMAS CREDIT: D	$-66.44	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.16	$66.44
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-66.47	$63.28
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.17	$129.75
07/07/2017	BILL	PEREZ, TOMAS OR MARIA H	$126.58	$126.58
03/27/2017	PAYMENT	GARCIA, EDGAR CASH	$-34.63	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.15	$34.63
02/21/2017	PAYMENT	SORIA, TOMAS CASH	$-34.63	$31.48
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.15	$66.11
11/04/2016	PAYMENT	PEREZ, TOMAS CASH	$-34.63	$62.96
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.15	$97.59
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-34.66	$94.44
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.15	$129.10
07/08/2016	BILL	PEREZ, TOMAS OR MARIA H	$125.95	$125.95
02/18/2016	PAYMENT	PEREZ, TOMAS CASH	$-64.16	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.06	$64.16
12/04/2015	PAYMENT	PEREZ, TOMAS CASH	$-33.61	$61.10
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.06	$94.71
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-33.64	$91.65
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.06	$125.29
07/08/2015	BILL	PEREZ, TOMAS OR MARIA H	$122.23	$122.23
03/02/2015	PAYMENT	PEREZ, TOMAS CREDIT: D	$-96.29	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.01	$96.29
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.01	$93.28
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-30.11	$90.27
07/08/2014	BILL	PEREZ, TOMAS OR MARIA H	$120.38	$120.38
03/24/2014	PAYMENT	PEREZ, TOMAS CASH	$-62.10	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.82	$62.10
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.82	$59.28
10/03/2013	PAYMENT	PEREZ-SORIA TOMAS CASH	$-28.23	$56.46
08/26/2013	PAYMENT	SORIA-PEREZ, TOMAS CASH	$-28.24	$84.69
07/16/2013	BILL	PEREZ, TOMAS OR MARIA H	$112.93	$112.93
08/24/2012	PAYMENT	PEREZ, TOMAS CASH	$-111.09	$0.00
07/10/2012	BILL	SILVER PINES MOBILE HOME PARK-	$111.09	$111.09
06/22/2012	PAYMENT	PEREZ, TOMAS CASH	$-223.72	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$223.72
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$216.72
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.65	$116.72
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.65	$114.07
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.65	$111.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.66	$108.77
07/14/2011	BILL	SILVER PINES MOBILE HOME PARK-	$106.11	$106.11
08/09/2010	PAYMENT	CRNICH, KAYLA CASH	$-664.52	$0.00
07/14/2010	BILL	SILVER PINES MOBILE HOME PARK-	$108.40	$664.52
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.65	$556.12
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.65	$553.47
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.65	$550.82
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$548.17
07/21/2009	BILL	SILVER PINES MOBILE HOME PARK-	$105.92	$545.52
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.71	$439.60
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.71	$436.89
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.71	$434.18
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.71	$431.47
07/10/2008	BILL	SILVER PINES MOBILE HOME PARK-	$108.30	$428.76
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.55	$320.46
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.55	$317.91
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.55	$315.36
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.56	$312.81
07/13/2007	BILL	SILVER PINES MOBILE HOME PARK-	$102.17	$310.25
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.77	$208.08
07/20/2006	BILL	SILVER PINES MOBILE HOME PARK-	$97.69	$198.31
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.15	$100.62
08/01/2005	BILL	SILVER PINES MOBILE HOME PARK-	$91.47	$91.47
08/23/2004	PAYMENT	Payment on Old System	$-87.63	$0.00
07/06/2004	BILL	Billed on Old System	$87.63	$87.63