Tax Account 010-37F-016

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Owners

VELASCO, FRANCISCO M III & ELSA
771 BEACH PARK ST
HENDERSON, NV 89015-1790

Account Summary

Account ID	010-37F-016
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$0.00	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	VELASCO, FRANCISCO M III & ELSA	$28.38	$28.38
08/08/2024	PAYMENT	VELASCO, FRANCISCO M & ELSA CHECK 1412	$-28.38	$0.00
07/10/2024	BILL	VELASCO, FRANCISCO M III & ELSA	$28.38	$28.38
08/07/2023	PAYMENT	VELASCO, ELSA CHECK NUM: 0145	$-28.38	$0.00
07/12/2023	BILL	VELASCO, FRANCISCO M III & ELS	$28.38	$28.38
08/23/2022	ADJUSTMENT	Conversion Adjustment	$-14.17	$0.00
08/23/2022	PAYMENT	VELASCO, FRANCISCO M & ELSA CHECK NUM: 893	$-28.38	$14.17
07/12/2022	BILL	VELASCO, FRANCISCO M III & ELS	$28.38	$42.55
08/13/2021	PAYMENT	VELASCO, FRANCISCO M & ELSA CHECK NUM: 0805	$-29.57	$14.17
07/14/2021	BILL	VELASCO, FRANCISCO M III & ELS	$29.57	$43.74
06/18/2021	PAYMENT	ECT CASH	$-3.17	$14.17
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 760	$14.17	$17.34
04/14/2021	VOID	VELASCO, FRANCISCO M & ELSA CHECK NUM: 760	$-14.40	$3.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	VELASCO, FRANCISCO M III & ELS	$14.40	$14.40
08/09/2019	PAYMENT	VELASCO, ELSA CHECK NUM: 2440	$-14.40	$0.00
07/10/2019	BILL	VELASCO, FRANCISCO M III & ELS	$14.40	$14.40
04/08/2019	PAYMENT	VELASCO, ELSA CHECK NUM: 2407	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VELASCO, FRANCISCO M III & ELS	$14.34	$14.34
07/24/2017	PAYMENT	VELASCO, ELSA CHECK NUM: 2005	$-13.04	$0.00
07/07/2017	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
09/02/2016	PAYMENT	VELASCO, ELSA CHECK NUM: 1721	$-13.04	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
11/13/2015	PAYMENT	VELASCO, ELSA CHECK NUM: 1566	$-13.04	$0.00
11/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/22/2014	PAYMENT	VELASCO, FRANCISCO M & ELSA CHECK NUM: 1194	$-13.04	$0.00
07/10/2014	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
03/31/2014	PAYMENT	VELASCO, FRANCISCO M & ELSA CHECK NUM: 1065	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
07/24/2012	PAYMENT	VELASCO, FRANCISCO M & ELSA CHECK NUM: 0518	$-13.04	$0.00
07/10/2012	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/16/2011	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 2803	$-13.04	$0.00
07/14/2011	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/26/2010	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 1818	$-13.04	$0.00
07/14/2010	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/19/2009	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 1732	$-13.04	$0.00
07/21/2009	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
07/22/2008	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 2366	$-13.04	$0.00
07/14/2008	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/01/2007	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 1098	$-13.04	$0.00
07/13/2007	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/07/2006	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 1433	$-13.04	$0.00
07/19/2006	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
03/30/2006	PAYMENT	VELASCO, FRANCISCO M III & ELS CHECK NUM: 2254	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	VELASCO, FRANCISCO M III & ELS	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VELASCO, FRANCISCO M I @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VELASCO, FRANCISCO M I @	$13.06	$13.06