Tax Account 027-030-001

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Owners

VELASQUEZ, FIDEL
864 LUCKY NUGGET RD
SPRING CREEK, NV 89815-9818

723498

Account Summary

Account ID	027-030-001
Account Type	Real Estate
Location	864 LUCKY NUGGET RD
Balance	$393.51
Currently Due	$97.61

Account ID

027-030-001

Account Type

Real Estate

Location

864 LUCKY NUGGET RD

Balance

$393.51

Currently Due

$97.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.63
Total	$397.54
Paid	$4.03
Balance	$393.51
Due	$97.61
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

$393.63

Total

$397.54

Paid

$4.03

Balance

$393.51

Due

$97.61

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	$97.73	$3.91	$97.73	$4.03	$97.61
2	10/07/2024	10/17/2024	Due	$98.63	$0.00	$98.63	$0.00	$196.24
3	01/06/2025	01/16/2025	Due	$98.63	$0.00	$98.63	$0.00	$294.87
4	03/03/2025	03/13/2025	Due	$98.64	$0.00	$98.64	$0.00	$393.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.92	$29.04	$389.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.36	$26.92	$361.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$348.20	$12.30	$360.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.58	$11.60	$306.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$301.96	$13.58	$315.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.57	$10.48	$308.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.01	$9.17	$267.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.04	$19.29	$260.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$232.93	$0.00	$232.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$227.41	$0.00	$227.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.02	2.37	.60
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.03	$393.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.03	$397.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$393.51
07/10/2024	BILL	VELASQUEZ, FIDEL	$389.60	$389.60
03/01/2024	PAYMENT	VELASQUEZ, FIDEL JOE CASH	$-389.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$389.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$373.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$364.60
07/12/2023	BILL	VELASQUEZ, FIDEL	$360.92	$360.92
03/03/2023	PAYMENT	VELASQUEZ, JODENE CREDIT: D	$-361.28	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.08	$361.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.42	$346.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.42	$337.78
07/12/2022	BILL	VELASQUEZ, FIDEL	$334.36	$334.36
01/11/2022	PAYMENT	VELASQUEZ, JODY CASH	$-360.50	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.76	$360.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$351.74
07/14/2021	BILL	VELASQUEZ, FIDEL	$348.20	$348.20
01/04/2021	PAYMENT	VELASQUEZ, FIDEL J CREDIT: D	$-306.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.40	$306.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.96	$298.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$295.82
07/15/2020	BILL	VELASQUEZ, FIDEL	$294.58	$294.58
03/02/2020	PAYMENT	VELASQUEZ, FIDEL J & JODENE L CHECK NUM: 2284	$-236.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$236.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.52	$236.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$228.61
09/06/2019	PAYMENT	VELASQUEZ, FIDEL & JODENE L CHECK NUM: 2233	$-79.41	$225.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$305.01
07/10/2019	BILL	VELASQUEZ, FIDEL	$301.96	$301.96
11/26/2018	PAYMENT	VELASQUEZ, JODI CREDIT: D BANK: OP INTERNET NUM: 991262	$-308.05	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.47	$308.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$300.58
07/09/2018	BILL	VELASQUEZ, FIDEL	$297.57	$297.57
11/09/2017	PAYMENT	VELASQUEZ, FIDEL J & JODENE L CHECK NUM: 2324	$-267.18	$0.00
11/09/2017	AMENDMENT	Removed pen, too small to bill	$-0.01	$267.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$267.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$260.67
07/07/2017	BILL	VELASQUEZ, FIDEL	$258.01	$258.01
03/06/2017	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 088852	$-260.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.85	$260.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.03	$249.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.41	$243.45
07/08/2016	BILL	SMOUSE, DOUGLAS E	$241.04	$241.04
03/11/2016	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1100	$-58.23	$0.00
01/08/2016	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1087	$-58.23	$58.23
10/12/2015	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1077	$-58.23	$116.46
08/14/2015	PAYMENT	SMOUSE, DOUGLAS E & KAREN CHECK NUM: 1066	$-58.24	$174.69
07/08/2015	BILL	SMOUSE, DOUGLAS E	$232.93	$232.93
03/03/2015	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1028	$-56.53	$0.00
01/02/2015	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1005	$-56.53	$56.53
10/09/2014	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9466	$-56.53	$113.06
08/15/2014	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9435	$-57.82	$169.59
07/10/2014	BILL	SMOUSE, DOUGLAS E	$227.41	$227.41
03/04/2014	PAYMENT	SMOUSE, DOUG AND KAREN CHECK NUM: 9360	$-56.53	$0.00
01/07/2014	PAYMENT	SMOUSE, DOUG AND KAREN CHECK NUM: 9333	$-56.53	$56.53
10/11/2013	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9262	$-56.53	$113.06
09/03/2013	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9237	$-56.56	$169.59
07/16/2013	BILL	SMOUSE, DOUGLAS E	$226.15	$226.15
03/01/2013	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9134	$-57.16	$0.00
03/01/2013	AMENDMENT	TOO SMALL TO REFUND	$0.50	$57.16
01/07/2013	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 9108	$-56.66	$56.66
10/15/2012	PAYMENT	SMOUSE, KAREN CASH	$-0.03	$113.32
10/15/2012	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 9037	$-56.66	$113.35
10/15/2012	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 8995	$-56.65	$170.01
10/15/2012	ADJUSTMENT	SEE NOTES NUM: 8995	$118.34	$226.66
09/28/2012	ADJUSTMENT	Applied incorrectly NUM: 9037	$56.66	$108.32
09/28/2012	VOID	SMOUSE, DOUG & KAREN CHECK NUM: 9037	$-56.66	$51.66
08/22/2012	VOID	SMOUSE, DOUG & KAREN CHECK NUM: 8995	$-118.34	$108.32
07/10/2012	BILL	SMOUSE, DOUGLAS E	$226.66	$226.66
03/02/2012	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 8874	$-56.44	$0.00
01/06/2012	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 8794	$-56.44	$56.44
10/14/2011	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 8712	$-56.44	$112.88
08/19/2011	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 8640	$-56.47	$169.32
07/14/2011	BILL	SMOUSE, DOUGLAS E	$225.79	$225.79
03/18/2011	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 8431	$-131.28	$0.00
01/10/2011	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 8424	$-131.28	$131.28
10/11/2010	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 8336	$-131.28	$262.56
08/06/2010	PAYMENT	SMOUSE, KAREN CREDIT: D	$-131.29	$393.84
07/14/2010	BILL	SMOUSE, DOUGLAS E	$525.13	$525.13
03/09/2010	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 8123	$-137.42	$0.00
01/07/2010	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 8131	$-137.42	$137.42
10/09/2009	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 8017	$-137.42	$274.84
08/21/2009	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7950	$-138.71	$412.26
07/21/2009	BILL	SMOUSE, DOUGLAS E	$550.97	$550.97
03/06/2009	PAYMENT	KAREN SMOUSE CREDIT: D	$-147.85	$0.00
01/06/2009	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7746	$-147.85	$147.85
10/07/2008	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7646	$-147.85	$295.70
08/07/2008	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7586	$-149.11	$443.55
07/14/2008	BILL	SMOUSE, DOUGLAS E	$592.66	$592.66
03/07/2008	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7402	$-148.95	$0.00
01/04/2008	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7450	$-148.95	$148.95
10/05/2007	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7179	$-148.95	$297.90
08/22/2007	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7107	$-148.96	$446.85
07/13/2007	BILL	SMOUSE, DOUGLAS E	$595.81	$595.81
03/08/2007	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 6812	$-152.20	$0.00
01/05/2007	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7576	$-152.20	$152.20
10/05/2006	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7356	$-152.20	$304.40
08/18/2006	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 7266	$-152.22	$456.60
07/19/2006	BILL	SMOUSE, DOUGLAS E	$608.82	$608.82
03/09/2006	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 6567	$-154.17	$0.00
01/04/2006	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 6447	$-154.17	$154.17
09/29/2005	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 6230	$-154.17	$308.34
08/30/2005	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 6085	$-154.17	$462.51
07/21/2005	BILL	SMOUSE, DOUGLAS E	$616.68	$616.68
02/23/2005	PAYMENT	@	$-159.62	$0.00
01/07/2005	PAYMENT	@	$-159.62	$159.62
10/05/2004	PAYMENT	@	$-159.62	$319.24
08/16/2004	PAYMENT	@	$-159.65	$478.86
07/01/2004	BILL	SMOUSE, DOUGLAS E @	$638.51	$638.51
03/04/2004	PAYMENT	@	$-160.17	$0.00
01/06/2004	PAYMENT	@	$-160.17	$160.17
10/06/2003	PAYMENT	@	$-160.17	$320.34
08/21/2003	PAYMENT	@	$-160.19	$480.51
07/01/2003	BILL	SMOUSE, DOUGLAS E @	$640.70	$640.70