Tax Account TU9177UX

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Owners

VELASCO-SOLIS, RAFAEL
707 LAST CHANCE RD #4
ELKO, NV 89801

VELASCO-SOLIS, RAFAEL OR SOILA

Account Summary

Account ID	TU9177UX
Account Type	Personal Property
Location	FLORIDA AVE
Balance	$6.95
Currently Due	$0.00

Account ID

TU9177UX

Account Type

Personal Property

Location

FLORIDA AVE

Balance

$6.95

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.03
Total	$123.03
Paid	$116.08
Balance	$6.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.03

Total

$123.03

Paid

$116.08

Balance

$6.95

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	$29.29	$0.00	$29.29	$29.29	$0.00
2	10/07/2024	10/17/2024	Paid	$31.24	$0.00	$31.24	$31.24	$0.00
3	01/06/2025	01/16/2025	Paid	$31.24	$0.00	$31.24	$31.24	$0.00
4	03/03/2025	03/13/2025	Due	$31.26	$0.00	$31.26	$24.31	$6.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.49	$2.69	$110.18	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$99.53	$0.00	$99.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.63	$0.00	$97.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$94.24	$0.00	$94.24	$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	PAYMENT	SOLIS, RAFAEL VELASCO SYS ORIG: CASH	$-116.08	$6.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.95	$123.03
08/30/2024	ADJUSTMENT	SOLIS, RAFAEL VELASCO CASH VOIDED PAYMENT: 924592. REASON: AMENDMENT TO PP 2025	$116.08	$116.08
08/08/2024	PAYMENT	SOLIS, RAFAEL VELASCO CASH	$-116.08	$0.00
07/10/2024	BILL	VELASCO-SOLIS, RAFAEL	$116.08	$116.08
09/11/2023	PAYMENT	VELASCO, RAFAEL S CASH	$-110.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$110.18
07/12/2023	BILL	VELASCO-SOLIS, RAFAEL	$107.49	$107.49
08/26/2022	PAYMENT	VELASCO, RAFAEL CASH	$-99.53	$0.00
07/13/2022	BILL	VELASCO-SOLIS, RAFAEL	$99.53	$99.53
08/23/2021	PAYMENT	VELASCO, RAFAEL CASH	$-101.23	$0.00
07/15/2021	BILL	VELASCO-SOLIS, RAFAEL	$101.23	$101.23
08/27/2020	PAYMENT	VELASCO-SOLIS, RAFAEL CREDIT: D	$-97.63	$0.00
07/13/2020	BILL	VELASCO-SOLIS, RAFAEL	$97.63	$97.63
08/12/2019	PAYMENT	VELASCO, RAFAEL & SOILA CASH	$-94.24	$0.00
07/10/2019	BILL	VELASCO-SOLIS, RAFAEL	$94.24	$94.24
09/27/2018	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-100.63	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.15	$100.63
07/09/2018	BILL	VELASCO-SOLIS, RAFAEL	$91.48	$91.48
08/17/2017	PAYMENT	VELASCO, RAFAEL CREDIT: D	$-82.48	$0.00
07/07/2017	BILL	VELASCO-SOLIS, RAFAEL	$82.48	$82.48
08/04/2016	PAYMENT	VELASCO, RAFAEL S CREDIT: D	$-111.47	$0.00
07/08/2016	BILL	ORR, MARVIN R OR JACQUE L	$111.47	$111.47
07/21/2015	PAYMENT	ORR, J & M CHECK NUM: 1134	$-107.88	$0.00
07/08/2015	BILL	ORR, MARVIN R OR JACQUE L	$107.88	$107.88
07/28/2014	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 1031	$-106.11	$0.00
07/08/2014	BILL	ORR, MARVIN R OR JACQUE L	$106.11	$106.11
03/24/2014	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 1021	$-27.85	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.53	$27.85
12/30/2013	PAYMENT	ORR, J & M CHECK NUM: 1015	$-25.32	$25.32
10/03/2013	PAYMENT	ORR, J & M CHECK NUM: 1009	$-25.32	$50.64
08/21/2013	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 1004	$-25.34	$75.96
07/16/2013	BILL	ORR, MARVIN R OR JACQUE L	$101.30	$101.30
08/21/2012	PAYMENT	ORR, M & J CHECK NUM: 1743	$-99.49	$0.00
07/10/2012	BILL	ORR, MARVIN R OR JACQUE L	$99.49	$99.49
07/29/2011	PAYMENT	ORR, M & J CHECK NUM: 1459	$-95.31	$0.00
07/14/2011	BILL	ORR, MARVIN R OR JACQUE L	$95.31	$95.31
08/12/2010	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 1206	$-96.89	$0.00
07/14/2010	BILL	ORR, MARVIN R OR JACQUE L	$96.89	$96.89
08/25/2009	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 670	$-94.48	$0.00
07/21/2009	BILL	ORR, MARVIN R OR JACQUE L	$94.48	$94.48
08/11/2008	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 637	$-96.96	$0.00
07/10/2008	BILL	ORR, MARVIN R OR JACQUE L	$96.96	$96.96
07/19/2007	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 605	$-91.47	$0.00
07/13/2007	BILL	ORR, MARVIN R OR JACQUE L	$91.47	$91.47
08/30/2006	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 571	$-87.25	$0.00
07/20/2006	BILL	ORR, MARVIN R OR JACQUE L	$87.25	$87.25
08/24/2005	PAYMENT	ORR, MARVIN R OR JACQUE L CHECK NUM: 534	$-81.76	$0.00
08/01/2005	BILL	ORR, MARVIN R OR JACQUE L	$81.76	$81.76
07/14/2004	PAYMENT	Payment on Old System	$-97.82	$0.00
07/06/2004	BILL	Billed on Old System	$97.82	$97.82