Tax Account 032-003-005

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Owners

VELASCO, RAFAEL ET AL
707 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8712

GONZALEZ, SOILA ET AL

756456

Account Summary

Account ID	032-003-005
Account Type	Real Estate
Location	0 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-003-005

Account Type

Real Estate

Location

0 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.41
Total	$230.41
Paid	$230.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$230.41

Total

$230.41

Paid

$230.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.82	$0.00	$0.00	$57.82	$57.82	$0.00
2	10/06/2025	10/16/2025	Paid	$57.53	$0.00	$0.00	$57.53	$57.53	$0.00
3	01/05/2026	01/15/2026	Paid	$57.53	$0.00	$0.00	$57.53	$57.53	$0.00
4	03/02/2026	03/12/2026	Paid	$57.53	$0.00	$0.00	$57.53	$57.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$230.33	$0.00	$0.00	$230.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$189.37	$1.90	$0.00	$191.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.38	$0.00	$0.00	$189.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$201.80	$0.00	$0.00	$201.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.56	$0.00	$0.00	$231.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$231.27	$0.00	$0.00	$231.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.45	$0.00	$0.00	$230.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.06	$0.00	$0.00	$210.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.03	$10.42	$0.00	$220.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.06	$0.00	$0.00	$209.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.06	$0.00	$0.00	$210.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	VELASCO-SOLIS, RAFAEL CASH	$-230.41	$0.00
07/11/2025	BILL	VELASCO, RAFAEL ET AL	$230.41	$230.41
08/08/2024	PAYMENT	SOLIS, RAFAEL VELASCO CASH	$-230.33	$0.00
07/10/2024	BILL	VELASCO, RAFAEL ET AL	$230.33	$230.33
09/11/2023	PAYMENT	VELASCO, RAFAEL CARD	$-191.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$191.27
07/12/2023	BILL	VELASCO, RAFAEL ET AL	$189.37	$189.37
08/26/2022	PAYMENT	VELASCO, RAFAEL CASH	$-189.38	$0.00
07/12/2022	BILL	VELASCO, RAFAEL ET AL	$189.38	$189.38
08/23/2021	PAYMENT	VELASCO, RAFAEL CASH	$-201.80	$0.00
07/14/2021	BILL	VELASCO, RAFAEL ET AL	$201.80	$201.80
08/14/2020	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-231.56	$0.00
07/15/2020	BILL	VELASCO, RAFAEL ET AL	$231.56	$231.56
08/12/2019	PAYMENT	VELASCO, RAFAEL & SOILA CASH	$-231.27	$0.00
07/10/2019	BILL	URIBE, GABRIELA & JULIO	$231.27	$231.27
08/13/2018	PAYMENT	URIBE, JULIO CASH	$-230.45	$0.00
07/09/2018	BILL	URIBE, GABRIELA & JULIO	$230.45	$230.45
08/21/2017	PAYMENT	ZAGRANY, MARY LOU CHECK NUM: 9090	$-272.98	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.44	$272.98
07/07/2017	BILL	TOWNER, DOROTHY J TR	$210.06	$272.54
07/03/2017	INTEREST	Monthly Interest	$0.44	$62.48
06/01/2017	INTEREST	Monthly Interest	$0.44	$62.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.10	$54.60
12/28/2016	PAYMENT	TOWNER, DOROTHY J CASH	$-52.50	$52.50
08/22/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-105.03	$105.00
07/08/2016	BILL	TOWNER, DOROTHY J TR	$210.03	$210.03
03/17/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-52.26	$0.00
01/11/2016	PAYMENT	TOWNER, DOROTHY J CASH	$-52.26	$52.26
08/18/2015	PAYMENT	TOWNER, DOROTHY CASH	$-104.54	$104.52
07/08/2015	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
03/12/2015	PAYMENT	TOWNER, DOROTHY J CREDIT: D	$-52.51	$0.00
01/14/2015	PAYMENT	TOWNER, DOROTHY J CREDIT: D	$-52.51	$52.51
08/27/2014	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.04	$105.02
07/10/2014	BILL	TOWNER, DOROTHY J TR	$210.06	$210.06
01/14/2014	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 415	$-104.52	$0.00
08/26/2013	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-104.54	$104.52
07/16/2013	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
03/14/2013	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 330	$-52.26	$0.00
01/14/2013	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-52.26	$52.26
08/15/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-104.54	$104.52
07/10/2012	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
03/14/2012	PAYMENT	TOWNER, DOROTHY J CASH	$-52.26	$0.00
01/09/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-52.26	$52.26
08/26/2011	PAYMENT	TOWNER, DOROTHY J TR CASH	$-104.54	$104.52
07/14/2011	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
08/24/2010	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 1078	$-210.23	$0.00
07/14/2010	BILL	TOWNER, DOROTHY J TR	$210.23	$210.23
01/13/2010	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.10	$0.00
08/26/2009	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.13	$105.10
07/21/2009	BILL	TOWNER, DOROTHY J TR	$210.23	$210.23
01/02/2009	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 869	$-105.12	$0.00
08/18/2008	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.14	$105.12
07/14/2008	BILL	TOWNER, DOROTHY J TR	$210.26	$210.26
03/03/2008	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 760	$-52.56	$0.00
01/07/2008	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 737	$-52.56	$52.56
08/20/2007	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 691	$-105.14	$105.12
07/13/2007	BILL	TOWNER, DOROTHY J TR	$210.26	$210.26
08/21/2006	PAYMENT	TOWNER, DOROTHY J TR CASH	$-210.18	$0.00
07/19/2006	BILL	TOWNER, DOROTHY J TR	$210.18	$210.18
08/16/2005	PAYMENT	DOROTHY J TOWNER CHECK NUM: 410	$-209.93	$0.00
07/21/2005	BILL	TOWNER, DOROTHY J TR	$209.93	$209.93
08/09/2004	PAYMENT	@	$-210.26	$0.00
07/01/2004	BILL	TOWNER, DOROTHY J TR @	$210.26	$210.26
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TOWNER, DOROTHY J TR @	$72.13	$72.13