Tax Account TU222480

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Owners

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

Account Summary

Account ID	TU222480
Account Type	Personal Property
Location	864 LUCKY NUGGET RD
Balance	$231.67
Currently Due	$121.51

$121.51 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $231.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$220.62
Total	$231.67
Paid	$0.00
Balance	$231.67
Due	$121.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$55.38	$5.54	$0.00	$55.38	$0.00	$60.92	Pay $60.92 Now
2	10/06/2025	10/16/2025	Past due	$55.08	$5.51	$0.00	$55.08	$0.00	$121.51	Pay $121.51 Now
3	01/05/2026	01/15/2026	Due	$55.08	$0.00	$0.00	$55.08	$0.00	$176.59	Pay $176.59 Now
4	03/02/2026	03/12/2026	Due	$55.08	$0.00	$0.00	$55.08	$0.00	$231.67	Pay $231.67 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$216.59	$16.09	$0.00	$232.68	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$192.43	$14.43	$0.00	$206.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$186.83	$14.01	$0.00	$200.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$187.96	$9.40	$0.00	$197.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$182.50	$9.12	$0.00	$191.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$177.19	$13.29	$0.00	$190.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.51	$231.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.54	$226.16
07/11/2025	BILL	VELASQUEZ, FIDEL JOE	$220.62	$220.62
03/04/2025	PAYMENT	VELASQUEZ, JODENE L CARD	$-232.68	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.56	$232.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.56	$227.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.40	$221.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.97	$203.16
07/10/2024	BILL	VELASQUEZ, FIDEL JOE	$198.19	$198.19
03/01/2024	PAYMENT	VELASQUEZ, FIDEL JOE CASH	$-206.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.81	$206.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.81	$202.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.81	$197.24
07/12/2023	BILL	VELASQUEZ, FIDEL JOE	$192.43	$192.43
03/03/2023	PAYMENT	VELASQUEZ, JODENE CREDIT: D	$-200.84	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.67	$200.84
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.67	$196.17
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.67	$191.50
07/13/2022	BILL	VELASQUEZ, FIDEL JOE	$186.83	$186.83
01/11/2022	PAYMENT	VELASQUEZ, JODY CASH	$-197.36	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.70	$197.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.70	$192.66
07/15/2021	BILL	VELASQUEZ, FIDEL JOE	$187.96	$187.96
01/04/2021	PAYMENT	VELASQUEZ, FIDEL J CREDIT: D	$-191.62	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.56	$191.62
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.56	$187.06
07/13/2020	BILL	VELASQUEZ, FIDEL JOE	$182.50	$182.50
03/02/2020	PAYMENT	VELASQUEZ, FIDEL J & JODENE L CHECK NUM: 2284	$-141.73	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.43	$141.73
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.43	$137.30
09/06/2019	PAYMENT	VELASQUEZ, FIDEL J & JODENE L CHECK NUM: 2233	$-48.75	$132.87
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$181.62
07/10/2019	BILL	VELASQUEZ, FIDEL JOE	$177.19	$177.19
11/26/2018	PAYMENT	VELASQUEZ, JODI CREDIT: D BANK: OP INTERNET NUM: 991216	$-180.63	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.30	$180.63
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.30	$176.33
07/09/2018	BILL	VELASQUEZ, FIDEL JOE	$172.03	$172.03
07/21/2017	PAYMENT	VELASQUEZ, FIDEL CREDIT: D	$-155.69	$0.00
07/07/2017	BILL	SMOUSE, DOUGLAS E	$155.69	$155.69
05/11/2017	PAYMENT	VELASQUEZ, FIDEL J CREDIT: D	$-370.11	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$370.11
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.87	$170.11
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.87	$166.24
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.87	$162.37
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.87	$158.50
07/08/2016	BILL	SMOUSE, DOUGLAS E	$154.63	$154.63
03/11/2016	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1100	$-37.60	$0.00
01/08/2016	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1087	$-37.60	$37.60
10/12/2015	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1077	$-37.60	$75.20
08/14/2015	PAYMENT	SMOUSE, DOUGLAS E & KAREN CHECK NUM: 1066	$-37.63	$112.80
07/08/2015	BILL	SMOUSE, DOUGLAS E	$150.43	$150.43
03/03/2015	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1028	$-46.35	$0.00
01/02/2015	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 1005	$-46.35	$46.35
10/09/2014	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9466	$-46.35	$92.70
08/15/2014	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9435	$-46.36	$139.05
07/08/2014	BILL	SMOUSE, DOUGLAS E	$185.41	$185.41
03/04/2014	PAYMENT	SMOUSE, DOUG AND KAREN CHECK NUM: 9360	$-53.64	$0.00
01/07/2014	PAYMENT	SMOUSE, DOUG AND KAREN CHECK NUM: 9333	$-53.64	$53.64
10/11/2013	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9262	$-53.64	$107.28
09/03/2013	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9237	$-53.67	$160.92
07/16/2013	BILL	SMOUSE, DOUGLAS E	$214.59	$214.59
03/01/2013	PAYMENT	SMOUSE, DOUG & KAREN CHECK NUM: 9134	$-61.66	$0.00
01/07/2013	PAYMENT	SMOUSE, DOUGLAS E CHECK NUM: 9108	$-61.66	$61.66
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8995	$-61.69	$123.32
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9037	$-61.66	$185.01
10/15/2012	AMENDMENT	REMOVED PEN, SEE NOTES	$-7.29	$246.67
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8995	$61.69	$253.96
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9037	$61.66	$192.27
10/15/2012	VOID	SMOUSE, DOUGLAS E CHECK NUM: 9037	$-61.66	$130.61
10/15/2012	ADJUSTMENT	SEE NOTES NUM: 9037	$118.32	$192.27
10/15/2012	VOID	SMOUSE, DOUGLAS E CHECK NUM: 8995	$-61.69	$73.95
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$1.12	$135.64
10/01/2012	VOID	SMOUSE, DOUG & KAREN CHECK NUM: 9037	$-118.32	$134.52
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.17	$252.84
07/10/2012	BILL	SMOUSE, DOUGLAS E	$246.67	$246.67
04/13/2012	PAYMENT	SMOUSE, KAREN CHECK NUM: 8903	$-296.22	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.73	$296.22
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.73	$289.49
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.73	$282.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.73	$276.03
07/14/2011	BILL	SMOUSE, DOUGLAS E	$269.30	$269.30