Tax Account TU1S2927

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Owners

VELASCO, RAFAEL AND GONZALEZ, SOILA
707 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8712

Account Summary

Account ID	TU1S2927
Account Type	Personal Property
Location	2532 FLORIDA AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU1S2927

Account Type

Personal Property

Location

2532 FLORIDA AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.16
Total	$17.16
Paid	$17.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.16

Total

$17.16

Paid

$17.16

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$17.16	$0.00	$17.16	$17.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.16	$1.72	$18.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SOLIS, RAFAEL VELASCO CASH	$-17.16	$0.00
07/10/2024	BILL	VELASCO, RAFAEL AND GONZALEZ, SOILA	$17.16	$17.16
09/11/2023	PAYMENT	VELASCO, RAFAEL S CASH	$-18.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.72	$18.88
07/12/2023	BILL	VELASCO, RAFAEL AND	$17.16	$17.16
08/26/2022	PAYMENT	VELASCO, RAFAEL CASH	$-17.16	$0.00
07/13/2022	BILL	VELASCO, RAFAEL AND	$17.16	$17.16
08/23/2021	PAYMENT	VELASCO, RAFAEL CASH	$-18.30	$0.00
07/15/2021	BILL	VELASCO, RAFAEL AND	$18.30	$18.30
08/26/2020	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-18.09	$0.00
07/13/2020	BILL	VELASCO, RAFAEL AND	$18.09	$18.09
08/12/2019	PAYMENT	VELASCO, RAFAEL & SOILA CASH	$-18.09	$0.00
07/10/2019	BILL	VELASCO, RAFAEL AND	$18.09	$18.09
09/27/2018	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-19.83	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.80	$19.83
07/09/2018	BILL	VELASCO, RAFAEL AND	$18.03	$18.03
09/27/2017	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 5180	$-18.06	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.64	$18.06
07/07/2017	BILL	ZAGRANY, ED	$16.42	$16.42
08/22/2016	PAYMENT	TOWNER, DOROTHY CASH	$-16.42	$0.00
07/08/2016	BILL	ZAGRANY, ED	$16.42	$16.42
08/18/2015	PAYMENT	TOWNER, DOROTHY CASH	$-16.42	$0.00
07/08/2015	BILL	ZAGRANY, ED	$16.42	$16.42
08/27/2014	PAYMENT	ZAGRANY, ED CASH	$-16.42	$0.00
07/08/2014	BILL	ZAGRANY, ED	$16.42	$16.42
08/26/2013	PAYMENT	TOWNER, DOROTHY CASH	$-16.42	$0.00
07/16/2013	BILL	ZAGRANY, ED	$16.42	$16.42
08/15/2012	PAYMENT	ZAGRANY, ED CASH	$-16.42	$0.00
07/10/2012	BILL	ZAGRANY, ED	$16.42	$16.42
10/07/2011	PAYMENT	TOWNER, DOROTHY CASH	$-16.42	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-1.64	$16.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.64	$18.06
07/14/2011	BILL	ZAGRANY, ED	$16.42	$16.42
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2004	PAYMENT	Payment on Old System	$-16.49	$0.00
07/06/2004	BILL	Billed on Old System	$16.49	$16.49