Tax Account TU10978B

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VELASQUEZ, GEORGE OR JORDAN
7435 JACINTO DR
ELKO, NV 89801-4630

Account Summary

Account ID	TU10978B
Account Type	Personal Property
Location	7432 JACINTO DR
Balance	$95.75
Currently Due	$95.75

$95.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $95.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$87.62
Total	$95.75
Paid	$0.00
Balance	$95.75
Due	$95.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$87.62	$8.13	$87.62	$0.00	$95.75	Pay $95.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.29	$7.53	$82.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.71	$6.97	$76.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$71.00	$7.10	$78.10	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$68.59	$6.86	$75.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$66.21	$6.62	$72.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.32	$95.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.13	$89.43
07/10/2024	BILL	VELASQUEZ, GEORGE OR JORDAN	$81.30	$81.30
03/07/2024	PAYMENT	JENNIFER VELASQUEZ ONLINE	$-82.82	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.53	$82.82
07/12/2023	BILL	VELASQUEZ, GEORGE OR JORDAN	$75.29	$75.29
09/29/2022	PAYMENT	VELASQUEZ, GEORGE CHECK BANK: OP INTERNET NUM: P1KHWQ5PL	$-76.68	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.97	$76.68
07/13/2022	BILL	VELASQUEZ, GEORGE OR JORDAN	$69.71	$69.71
10/05/2021	PAYMENT	VELASQUEZ, JENNIFER CHECK BANK: OP INTERNET NUM: 67T1PZ1NL	$-78.10	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.10	$78.10
07/15/2021	BILL	VELASQUEZ, GEORGE OR JORDAN	$71.00	$71.00
06/11/2021	PAYMENT	VELASQUEZ, JENNIFER CREDIT: D	$-75.45	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.86	$75.45
07/13/2020	BILL	VELASQUEZ, GEORGE OR JORDAN	$68.59	$68.59
10/11/2019	PAYMENT	VELASQUEZ, JENNIFER CHECK BANK: OP INTERNET NUM: RFGPMRQKLA2	$-72.83	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.62	$72.83
07/10/2019	BILL	VELASQUEZ, GEORGE OR JORDAN	$66.21	$66.21
10/12/2018	PAYMENT	VELASQUEZ, GEORGE CHECK BANK: OP INTERNET NUM: 130747319	$-70.79	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.44	$70.79
07/09/2018	BILL	VELASQUEZ, GEORGE OR JORDAN	$64.35	$64.35
09/21/2017	PAYMENT	VELASQUEZ, GEORGE CASH	$-63.81	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.80	$63.81
07/07/2017	BILL	VELASQUEZ, GEORGE OR JORDAN	$58.01	$58.01
09/08/2016	PAYMENT	VELASQUEZ, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: 071000	$-63.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.77	$63.50
07/08/2016	BILL	VELASQUEZ, GEORGE OR JORDAN	$57.73	$57.73
12/04/2015	PAYMENT	VELASQUEZ, GEORGE CASH	$-286.50	$0.00
11/23/2015	AMENDMENT	RETURNED CK CHARGE	$25.00	$286.50
11/23/2015	ADJUSTMENT	RETURNED CK-NSF FUNDS NUM: 8522	$261.50	$261.50
11/06/2015	VOID	NEVADA RENTALS CHECK NUM: 8522	$-261.50	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$261.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.59	$61.50
07/08/2015	BILL	VELASQUEZ, GEORGE OR JORDAN	$55.91	$55.91
10/01/2014	PAYMENT	VELASQUEZ, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 297749	$-60.51	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.50	$60.51
07/08/2014	BILL	VELASQUEZ, GEORGE OR JORDAN	$55.01	$55.01
11/18/2013	PAYMENT	VELASQUEZ, JENNIFER M CREDIT: D	$-238.20	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$238.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.11	$56.20
07/16/2013	BILL	VELASQUEZ, GEORGE OR JORDAN	$51.09	$51.09
10/30/2012	PAYMENT	CHECK FORA CHECK CHECK NUM: 212370	$-55.22	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.02	$55.22
07/10/2012	BILL	VELASQUEZ, GEORGE OR JORDAN	$50.20	$50.20
06/28/2012	PAYMENT	VELASQUEZ, GEORGE CASH	$-159.90	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$159.90
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$152.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.81	$52.90
07/14/2011	BILL	MANGOLD, GLENN E III & SHANNON	$48.09	$48.09
08/31/2010	PAYMENT	CHECK FOR A CHECK CHECK NUM: 19306	$-101.53	$0.00
07/14/2010	BILL	MANGOLD, GLENN E III & SHANNON	$48.98	$101.53
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.78	$52.55
07/21/2009	BILL	MANGOLD, GLENN E III & SHANNON	$47.77	$47.77
12/16/2008	PAYMENT	MANGOLD, GLENN E III & SHANNON CREDIT: D	$-53.93	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.90	$53.93
07/10/2008	BILL	MANGOLD, GLENN E III & SHANNON	$49.03	$49.03
08/06/2007	PAYMENT	MANGOLD, GLENN E III & SHANNON CHECK NUM: 57585426	$-46.25	$0.00
07/13/2007	BILL	MANGOLD, GLENN E III & SHANNON	$46.25	$46.25
09/12/2006	PAYMENT	MANGOLD, GLENN CHECK NUM: 101204109	$-44.12	$0.00
07/20/2006	BILL	MANGOLD, GLENN E III & SHANNON	$44.12	$44.12
09/13/2005	PAYMENT	MANGOLD, GLENN E III & SHANNON CHECK NUM: 9260	$-41.34	$0.00
08/01/2005	BILL	MANGOLD, GLENN E III & SHANNON	$41.34	$41.34
08/13/2004	PAYMENT	Payment on Old System	$-40.71	$0.00
07/06/2004	BILL	Billed on Old System	$40.71	$40.71