Tax Account TU345070

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Owners

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

Account Summary

Account ID	TU345070
Account Type	Personal Property
Location	7458 GOLDRUSH DR
Balance	$193.82
Currently Due	$99.23

$99.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $193.82 (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	$184.80
Total	$193.82
Paid	$0.00
Balance	$193.82
Due	$99.23
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	$42.92	$4.29	$42.92	$0.00	$47.21	Pay $47.21 Now
2	10/07/2024	10/17/2024	Past due	$47.29	$4.73	$47.29	$0.00	$99.23	Pay $99.23 Now
3	01/06/2025	01/16/2025	Due	$47.29	$0.00	$47.29	$0.00	$146.52	Pay $146.52 Now
4	03/03/2025	03/13/2025	Due	$47.30	$0.00	$47.30	$0.00	$193.82	Pay $193.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.23	$7.92	$166.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$146.51	$14.65	$161.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$149.45	$11.22	$160.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$144.39	$14.44	$158.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$139.37	$13.93	$153.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.73	$193.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.93	$189.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.29	$175.16
07/10/2024	BILL	VELASQUEZ, GEORGE OR JENNIFER M	$170.87	$170.87
03/07/2024	PAYMENT	JENNIFER VELASQUEZ ONLINE	$-83.06	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.96	$83.06
10/11/2023	PAYMENT	NEVADA RENTALS CHECK 10141	$-83.09	$79.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.96	$162.19
07/12/2023	BILL	VELASQUEZ, GEORGE OR JENNIFER	$158.23	$158.23
04/14/2023	PAYMENT	VELASQUEZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 898457	$-161.16	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.66	$161.16
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.66	$157.50
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.66	$153.84
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.67	$150.18
07/13/2022	BILL	VELASQUEZ, GEORGE OR JENNIFER	$146.51	$146.51
05/19/2022	PAYMENT	VELASQUEZ, GEORGE CREDIT: D	$-37.67	$0.00
05/19/2022	PAYMENT	VELASQUEZ, GEORGE CREDIT: D	$-41.00	$37.67
04/22/2022	PAYMENT	VELASQUEZ, GEORGE CASH	$-41.00	$78.67
03/18/2022	AMENDMENT	REMV PENALTY PMT AGREEMENT	$-3.74	$119.67
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.74	$123.41
03/03/2022	PAYMENT	VELASQUEZ, GEORGE CASH	$-41.00	$119.67
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.74	$160.67
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.74	$156.93
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.74	$153.19
07/15/2021	BILL	VELASQUEZ, GEORGE OR JENNIFER	$149.45	$149.45
06/11/2021	PAYMENT	VELASQUEZ, JENNIFER CREDIT: D	$-62.13	$0.00
06/11/2021	PAYMENT	VELASQUEZ, GEORGE CREDIT: D	$-250.00	$62.13
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.61	$312.13
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.61	$308.52
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.61	$304.91
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.61	$301.30
07/13/2020	BILL	VELASQUEZ, GEORGE OR JENNIFER	$144.39	$297.69
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.48	$153.30
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.48	$149.82
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.48	$146.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.49	$142.86
07/10/2019	BILL	VELASQUEZ, GEORGE OR JENNIFER	$139.37	$139.37
04/12/2019	PAYMENT	VELASQUEZ, JENNIFER CHECK BANK: OP INTERNET NUM: 133258165	$-111.81	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.39	$111.81
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.39	$108.42
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.39	$105.03
10/12/2018	PAYMENT	VELASQUEZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 056550	$-37.27	$101.64
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.39	$138.91
07/09/2018	BILL	VELASQUEZ, GEORGE OR JENNIFER	$135.52	$135.52
12/19/2017	PAYMENT	NEVADA RENTALS CHECK NUM: 8762	$-60.96	$0.00
09/21/2017	PAYMENT	VELASQUEZ, GEORGE CASH	$-64.03	$60.96
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$124.99
07/07/2017	BILL	VELASQUEZ, GEORGE OR JENNIFER	$121.94	$121.94
10/10/2016	PAYMENT	VELASQUEZ, GEORGE CASH	$-124.23	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.03	$124.23
07/08/2016	BILL	VELASQUEZ, GEORGE OR JENNIFER	$121.20	$121.20
05/16/2016	PAYMENT	VELASQUEZ, GEORGE/ SMIRKS CREDIT: D	$-329.11	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$329.11
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.93	$129.11
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.93	$126.18
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.93	$123.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.94	$120.32
07/08/2015	BILL	VELASQUEZ, GEORGE OR JENNIFER	$117.38	$117.38
05/20/2015	PAYMENT	NEVADA RENTALS CHECK NUM: 8516	$-325.65	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$325.65
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.86	$125.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.86	$122.79
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.86	$119.93
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.86	$117.07
07/08/2014	BILL	BRAZELL, EDGAR B	$114.21	$114.21
04/21/2014	PAYMENT	VELASQUEZ, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 286728	$-116.55	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.65	$116.55
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.65	$113.90
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.65	$111.25
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.65	$108.60
07/16/2013	BILL	BRAZELL, EDGAR B	$105.95	$105.95
05/28/2013	PAYMENT	VELASQUEZ, JENNIFER CASH	$-271.85	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$271.85
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.61	$114.85
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.61	$112.24
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.61	$109.63
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.61	$107.02
07/10/2012	BILL	BRAZELL, EDGAR B	$104.41	$104.41
06/25/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2252304	$-216.84	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$216.84
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$209.84
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.99	$109.84
07/14/2011	BILL	BRAZELL, EDGAR B	$99.85	$99.85