Tax Account 012-010-006

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Owners

VELASQUEZ, GEORGE & JENNIFER
7435 JACINTO DR
ELKO, NV 89801-4630

686006~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-010-006
Account Type	Real Estate
Location	0 BUCHANAN AVE
Balance	$83.45
Currently Due	$83.45

Account ID

012-010-006

Account Type

Real Estate

Location

0 BUCHANAN AVE

Balance

$83.45

Currently Due

$83.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$83.45
Paid	$0.00
Balance	$83.45
Due	$83.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.56

Total

$83.45

Paid

$0.00

Balance

$83.45

Due

$83.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$76.56	$3.06	$76.56	$0.00	$79.62
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$83.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$3.00	$78.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$24.02	$94.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$29.24	$94.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$4.36	$65.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$22.79	$81.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$23.98	$79.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$20.29	$71.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$25.33	$76.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$83.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.62
07/10/2024	BILL	VELASQUEZ, GEORGE & JENNIFER	$76.56	$76.56
10/11/2023	PAYMENT	NEVADA RENTALS CHECK 10141	$-267.22	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$267.22
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$266.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$264.98
08/01/2023	INTEREST	Monthly Interest	$1.12	$261.98
07/12/2023	BILL	VELASQUEZ, GEORGE & JENNIFER	$75.00	$260.86
07/03/2023	INTEREST	Monthly Interest	$1.12	$185.86
06/01/2023	INTEREST	Monthly Interest	$1.12	$184.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$183.62
05/01/2023	INTEREST	Monthly Interest	$0.54	$176.62
04/03/2023	INTEREST	Monthly Interest	$0.54	$176.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.86	$175.54
03/01/2023	INTEREST	Monthly Interest	$0.54	$170.68
02/01/2023	INTEREST	Monthly Interest	$0.54	$170.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.17	$169.60
01/03/2023	INTEREST	Monthly Interest	$0.54	$165.43
12/01/2022	INTEREST	Monthly Interest	$0.54	$164.89
11/01/2022	INTEREST	Monthly Interest	$0.54	$164.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$163.81
10/04/2022	INTEREST	Monthly Interest	$0.54	$160.34
09/01/2022	INTEREST	Monthly Interest	$0.54	$159.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$159.26
08/01/2022	INTEREST	Monthly Interest	$0.54	$156.48
07/12/2022	BILL	VELASQUEZ, GEORGE & JENNIFER	$69.43	$155.94
07/01/2022	INTEREST	Monthly Interest	$0.54	$86.51
06/01/2022	INTEREST	Monthly Interest	$0.54	$85.97
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$85.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$78.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.86	$73.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$70.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.86
07/14/2021	BILL	VELASQUEZ, GEORGE & JENNIFER	$64.29	$64.29
09/09/2020	PAYMENT	VELASQUEZ, GEORGE CHECK NUM: ACH	$-226.61	$0.00
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.96	$226.61
08/31/2020	INTEREST	Monthly Interest	$0.96	$225.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$224.69
07/15/2020	BILL	VELASQUEZ, GEORGE & JENNIFER	$60.88	$222.25
06/30/2020	INTEREST	Monthly Interest	$0.96	$161.37
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$160.41
05/29/2020	INTEREST	Monthly Interest	$0.47	$159.92
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$159.45
04/30/2020	INTEREST	Monthly Interest	$0.47	$152.45
03/31/2020	INTEREST	Monthly Interest	$0.47	$151.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$151.51
02/28/2020	INTEREST	Monthly Interest	$0.47	$147.40
01/31/2020	INTEREST	Monthly Interest	$0.47	$146.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.53	$146.46
01/02/2020	INTEREST	Monthly Interest	$0.47	$142.93
12/02/2019	INTEREST	Monthly Interest	$0.47	$142.46
11/01/2019	INTEREST	Monthly Interest	$0.47	$141.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.94	$141.52
10/01/2019	INTEREST	Monthly Interest	$0.47	$138.58
09/03/2019	INTEREST	Monthly Interest	$0.47	$138.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$137.64
08/01/2019	INTEREST	Monthly Interest	$0.47	$135.29
07/10/2019	BILL	VELASQUEZ, GEORGE & JENNIFER	$58.75	$134.82
07/01/2019	INTEREST	Monthly Interest	$0.47	$76.07
06/03/2019	INTEREST	Monthly Interest	$0.47	$75.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$68.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	VELASQUEZ, GEORGE & JENNIFER	$55.85	$55.85
09/21/2017	PAYMENT	VELASQUEZ, GEORGE CASH	$-52.93	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	VELASQUEZ, GEORGE & JENNIFER	$50.89	$50.89
10/10/2016	PAYMENT	VELASQUEZ, GEORGE CASH	$-52.93	$0.00
10/10/2016	PAYMENT	VELASQUEZ, GEORGE CASH	$-147.40	$52.93
10/05/2016	INTEREST	Monthly Interest	$0.84	$200.33
09/01/2016	INTEREST	Monthly Interest	$0.84	$199.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$198.65
08/01/2016	INTEREST	Monthly Interest	$0.84	$196.61
07/08/2016	BILL	VELASQUEZ, GEORGE & JENNIFER	$50.89	$195.77
07/01/2016	INTEREST	Monthly Interest	$0.84	$144.88
06/01/2016	INTEREST	Monthly Interest	$0.84	$144.04
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$143.20
05/02/2016	INTEREST	Monthly Interest	$0.42	$136.20
04/01/2016	INTEREST	Monthly Interest	$0.42	$135.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.56	$135.36
03/01/2016	INTEREST	Monthly Interest	$0.42	$131.80
02/01/2016	INTEREST	Monthly Interest	$0.42	$131.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$130.96
01/04/2016	INTEREST	Monthly Interest	$0.42	$127.91
12/01/2015	INTEREST	Monthly Interest	$0.42	$127.49
11/02/2015	INTEREST	Monthly Interest	$0.42	$127.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$126.65
10/02/2015	INTEREST	Monthly Interest	$0.42	$124.11
09/01/2015	INTEREST	Monthly Interest	$0.42	$123.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$123.27
08/03/2015	INTEREST	Monthly Interest	$0.42	$121.23
07/08/2015	BILL	VELASQUEZ, GEORGE & JENNIFER	$50.89	$120.81
07/01/2015	INTEREST	Monthly Interest	$0.42	$69.92
06/01/2015	INTEREST	Monthly Interest	$0.42	$69.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.56	$62.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$58.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.54	$55.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	VELASQUEZ, GEORGE & JENNIFER	$50.89	$50.89
07/22/2013	PAYMENT	3L LLC CHECK NUM: 1779	$-50.89	$0.00
07/16/2013	BILL	3L LLC	$50.89	$50.89
08/09/2012	PAYMENT	3L, LLC CHECK NUM: 1568	$-50.89	$0.00
07/10/2012	BILL	3L LLC	$50.89	$50.89
08/02/2011	PAYMENT	3L LLC CHECK NUM: 1333	$-50.89	$0.00
07/14/2011	BILL	3L LLC	$50.89	$50.89
08/03/2010	PAYMENT	3L LLC CHECK NUM: 1066	$-51.17	$0.00
07/14/2010	BILL	3L LLC	$51.17	$51.17
08/04/2009	PAYMENT	3L LLC CHECK	$-51.17	$0.00
07/21/2009	BILL	3L LLC	$51.17	$51.17
07/16/2008	PAYMENT	3L LLC CHECK NUM: 11652	$-51.28	$0.00
07/14/2008	BILL	3L LLC	$51.28	$51.28
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-51.28	$0.00
07/13/2007	BILL	3L LLC	$51.28	$51.28
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-51.26	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$51.26	$51.26
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-51.20	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$51.20	$51.20
08/18/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$51.28	$51.28
08/11/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$51.27	$51.27