Tax Account 032-003-006

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Owners

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

GONZALEZ, SOILA ET AL

735245

Account Summary

Account ID	032-003-006
Account Type	Real Estate
Location	2532 FLORIDA AVE
Balance	$46.51
Currently Due	$0.00

Account ID

032-003-006

Account Type

Real Estate

Location

2532 FLORIDA AVE

Balance

$46.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.66
Total	$619.66
Paid	$573.15
Balance	$46.51
Due	$0.00
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

$619.66

Total

$619.66

Paid

$573.15

Balance

$46.51

Due

$0.00

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	Paid	$143.55	$0.00	$143.55	$143.55	$0.00
2	10/07/2024	10/17/2024	Paid	$158.70	$0.00	$158.70	$158.70	$0.00
3	01/06/2025	01/16/2025	Paid	$158.70	$0.00	$158.70	$158.70	$0.00
4	03/03/2025	03/13/2025	Due	$158.71	$0.00	$158.71	$112.20	$46.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.32	$4.99	$504.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$462.49	$0.00	$462.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$482.48	$0.00	$482.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$495.50	$0.00	$495.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.21	$0.00	$495.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$459.59	$4.60	$464.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$395.92	$0.00	$395.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$384.39	$13.24	$397.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$374.71	$0.00	$374.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$364.79	$0.00	$364.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.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
08/30/2024	PAYMENT	SOLIS, RAFAEL VELASCO SYS ORIG: CASH	$-573.15	$46.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.51	$619.66
08/30/2024	ADJUSTMENT	SOLIS, RAFAEL VELASCO CASH VOIDED PAYMENT: 924594. REASON: AMENDMENT TO RE 2025	$573.15	$573.15
08/08/2024	PAYMENT	SOLIS, RAFAEL VELASCO CASH	$-573.15	$0.00
07/10/2024	BILL	VELASCO, RAFAEL ET AL	$573.15	$573.15
09/11/2023	PAYMENT	VELASCO, RAFAEL CASH	$-42.89	$0.00
09/11/2023	PAYMENT	VELASCO, RAFAEL CARD	$-461.42	$42.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$504.31
07/12/2023	BILL	VELASCO, RAFAEL ET AL	$499.32	$499.32
08/26/2022	PAYMENT	VELASCO, RAFAEL CASH	$-462.49	$0.00
07/12/2022	BILL	VELASCO, RAFAEL ET AL	$462.49	$462.49
08/23/2021	PAYMENT	VELASCO, RAFAEL CASH	$-482.48	$0.00
07/14/2021	BILL	VELASCO, RAFAEL ET AL	$482.48	$482.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.09	$0.00
08/14/2020	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-482.41	$13.09
07/15/2020	BILL	VELASCO, RAFAEL ET AL	$495.50	$495.50
08/12/2019	PAYMENT	VELASCO, RAFAEL & SOILA CASH	$-495.21	$0.00
07/10/2019	BILL	VELASCO, RAFAEL ET AL	$495.21	$495.21
09/27/2018	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-464.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$464.19
07/09/2018	BILL	VELASCO, RAFAEL ET AL	$459.59	$459.59
08/21/2017	PAYMENT	ZAGRANY, MARY LOU CHECK NUM: 9090	$-505.25	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.80	$505.25
07/07/2017	BILL	TOWNER, DOROTHY J TR	$395.92	$504.45
07/03/2017	INTEREST	Monthly Interest	$0.80	$108.53
06/01/2017	INTEREST	Monthly Interest	$0.80	$107.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$106.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.84	$99.93
12/28/2016	PAYMENT	TOWNER, DOROTHY J CASH	$-96.09	$96.09
08/22/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-192.21	$192.18
07/08/2016	BILL	TOWNER, DOROTHY J TR	$384.39	$384.39
03/17/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-93.67	$0.00
01/11/2016	PAYMENT	TOWNER, DOROTHY J CASH	$-93.67	$93.67
08/18/2015	PAYMENT	TOWNER, DOROTHY CASH	$-187.37	$187.34
07/08/2015	BILL	TOWNER, DOROTHY J TR	$374.71	$374.71
03/12/2015	PAYMENT	TOWNER, DOROTHY J CREDIT: D	$-91.19	$0.00
01/14/2015	PAYMENT	TOWNER, DOROTHY J CREDIT: D	$-91.19	$91.19
08/27/2014	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-182.41	$182.38
07/10/2014	BILL	TOWNER, DOROTHY J TR	$364.79	$364.79
03/11/2014	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 738	$-72.06	$0.00
01/14/2014	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 415	$-104.52	$72.06
08/26/2013	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-176.61	$176.58
07/16/2013	BILL	TOWNER, DOROTHY J TR	$353.19	$353.19
03/14/2013	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 330	$-88.76	$0.00
01/14/2013	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-88.76	$88.76
08/15/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-177.54	$177.52
07/10/2012	BILL	TOWNER, DOROTHY J TR	$355.06	$355.06
03/14/2012	PAYMENT	TOWNER, DOROTHY J CASH	$-89.02	$0.00
01/09/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-89.02	$89.02
08/26/2011	PAYMENT	TOWNER, DOROTHY J TR CASH	$-178.04	$178.04
07/14/2011	BILL	TOWNER, DOROTHY J TR	$356.08	$356.08
08/24/2010	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 1078	$-385.76	$0.00
07/14/2010	BILL	TOWNER, DOROTHY J TR	$385.76	$385.76
01/13/2010	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-194.98	$0.00
08/26/2009	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-194.98	$194.98
07/21/2009	BILL	TOWNER, DOROTHY J TR	$389.96	$389.96
01/02/2009	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 869	$-197.14	$0.00
08/18/2008	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-197.17	$197.14
07/14/2008	BILL	TOWNER, DOROTHY J TR	$394.31	$394.31
03/03/2008	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 760	$-97.06	$0.00
01/07/2008	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 737	$-97.06	$97.06
08/20/2007	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 691	$-194.14	$194.12
07/13/2007	BILL	TOWNER, DOROTHY J TR	$388.26	$388.26
08/21/2006	PAYMENT	TOWNER, DOROTHY J TR CASH	$-379.73	$0.00
07/19/2006	BILL	TOWNER, DOROTHY J TR	$379.73	$379.73
08/16/2005	PAYMENT	DOROTHY J TOWNER CHECK NUM: 410	$-368.67	$0.00
07/21/2005	BILL	TOWNER, DOROTHY J TR	$368.67	$368.67
08/09/2004	PAYMENT	@	$-368.47	$0.00
07/01/2004	BILL	TOWNER, DOROTHY J TR @	$368.47	$368.47
08/12/2003	PAYMENT	@	$-172.61	$0.00
07/01/2003	BILL	TOWNER, DOROTHY J TR @	$172.61	$172.61