Tax Account 010-191-10

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Owners

VELCROS LLC
37 QUAIL RUN RD
HENDERSON, NV 89014-0000

Account Summary

Account ID	010-191-10
Account Type	Real Estate
Location	222 ARTIST VIEW RD WELLINGTON
Balance	$1,280.00
Currently Due	$640.00

Account ID

010-191-10

Account Type

Real Estate

Location

222 ARTIST VIEW RD
WELLINGTON

Balance

$1,280.00

Currently Due

$640.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.64
Total	$2,563.64
Paid	$1,283.64
Balance	$1,280.00
Due	$640.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.64

Total

$2,563.64

Paid

$1,283.64

Balance

$1,280.00

Due

$640.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.64	$0.00	$643.64	$643.64	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Past due	$640.00	$0.00	$640.00	$0.00	$640.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,280.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.75	$0.00	$2,452.75	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,294.53	$45.84	$2,340.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,252.67	$337.77	$2,590.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,158.51	$0.00	$2,158.51	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,057.26	$0.00	$2,057.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,927.26	$0.00	$1,927.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,846.87	$0.00	$1,846.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,806.37	$18.96	$1,825.33	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.85	8.59	8.26	4.13
2024-2025	S30	Smith Valley Gnd Wtr	351.60	175.96	175.64	87.82
2023-2024	S21	Weed Tax	15.83	15.83	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	404.34	404.34	.00	.00
2022-2023	S21	Weed Tax	8.17	8.17	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	404.34	404.34	.00	.00
2021-2022	S21	Weed Tax	8.03	8.03	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	404.34	404.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.03	8.03	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	404.34	404.34	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	404.34	404.34	.00	.00
2018-2019	S21	Weed Tax	8.44	8.44	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	298.86	298.86	.00	.00
2017-2018	S21	Weed Tax	8.83	8.83	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	246.12	246.12	.00	.00
2016-2017	S21	Weed Tax	8.68	8.68	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	246.12	246.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	LLC VELCROS PNP PNP - 163732408	$-640.00	$1,280.00
08/20/2024	PAYMENT	LLC VELCROS PNP PNP - 161378644	$-643.64	$1,920.00
07/16/2024	BILL	VELCROS LLC	$2,563.64	$2,563.64
02/28/2024	PAYMENT	BLUNT FARMS CHECK 004121	$-613.00	$0.00
12/26/2023	PAYMENT	BLUNT FARMS CHECK 004116	$-613.00	$613.00
09/27/2023	PAYMENT	BLUNT FARMS CHECK 004043	$-613.00	$1,226.00
09/12/2023	PAYMENT	VELCROS LLC SYS 004041 ORIG: CHECK	$-613.75	$1,839.00
09/12/2023	ADJUST	VELCROS LLC CHECK 004041 VOIDED PAYMENT: 874252. REASON: COLLECTION FEE FIX	$613.75	$2,452.75
09/12/2023	PAYMENT	VANESSA BLUNT SYS PNP - 132378002 ORIG: PNP	$-595.92	$1,839.00
09/12/2023	ADJUST	VANESSA BLUNT PNP PNP - 132378002 VOIDED PAYMENT: 789324. REASON: COLLECTION FEE FIX	$595.92	$2,434.92
09/12/2023	PAYMENT	LLC VELCROS SYS PNP - 128136204 ORIG: PNP	$-595.92	$1,839.00
09/12/2023	ADJUST	LLC VELCROS PNP PNP - 128136204 VOIDED PAYMENT: 764843. REASON: COLLECTION FEE FIX	$595.92	$2,434.92
09/12/2023	PAYMENT	BLUNT FARMS SYS 3063 ORIG: CHECK	$-573.00	$1,839.00
09/12/2023	ADJUST	BLUNT FARMS CHECK 3063 VOIDED PAYMENT: 712172. REASON: COLLECTION FEE FIX	$573.00	$2,412.00
09/12/2023	PAYMENT	BLUNT FARMS SYS 3053 ORIG: CHECK	$-575.53	$1,839.00
09/12/2023	ADJUST	BLUNT FARMS CHECK 3053 VOIDED PAYMENT: 700872. REASON: COLLECTION FEE FIX	$575.53	$2,414.53
09/12/2023	PAYMENT	BLUNT FARMS INC SYS 1482 ORIG: CHECK	$-2,590.44	$1,839.00
09/12/2023	ADJUST	BLUNT FARMS INC CHECK 1482 VOIDED PAYMENT: 656256. REASON: COLLECTION FEE FIX	$2,590.44	$4,429.44
08/31/2023	PAYMENT	VELCROS LLC CHECK 004041	$-613.75	$1,839.00
07/17/2023	BILL	VELCROS LLC	$2,452.75	$2,452.75
03/29/2023	PAYMENT	VANESSA BLUNT PNP PNP - 132378002	$-595.92	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.92	$595.92
01/23/2023	PAYMENT	LLC VELCROS PNP PNP - 128136204	$-595.92	$573.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.92	$1,168.92
09/29/2022	PAYMENT	BLUNT FARMS CHECK 3063	$-573.00	$1,146.00
08/18/2022	PAYMENT	BLUNT FARMS CHECK 3053	$-575.53	$1,719.00
07/15/2022	BILL	VELCROS LLC	$2,294.53	$2,294.53
04/18/2022	PAYMENT	BLUNT FARMS INC CHECK 1482	$-2,590.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,590.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$157.62	$2,589.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.52	$2,431.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.33	$2,409.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.30	$2,307.97
07/14/2021	BILL	VELCROS LLC	$2,251.67	$2,251.67
03/05/2021	PAYMENT	VELCROS LLC PNP PNP - 89991959	$-537.00	$0.00
12/29/2020	PAYMENT	BLUNT FARMS INC CHECK 1550	$-537.00	$537.00
10/13/2020	PAYMENT	BLUNT FARMS INC CHECK NUM: 1308	$-537.00	$1,074.00
08/17/2020	PAYMENT	BLUNT FARMS INC CHECK NUM: 1194	$-547.51	$1,611.00
07/09/2020	BILL	VELCROS LLC	$2,158.51	$2,158.51
03/04/2020	PAYMENT	SOUTHERN NEVADA FIRE PROTECTIO CHECK NUM: 16056	$-512.00	$0.00
01/07/2020	PAYMENT	SOUTHERN NEVADA FIRE PROTECTIO CHECK NUM: 15716	$-512.00	$512.00
10/03/2019	PAYMENT	SOUTHERN NEVADA FIRE PROTECTIO CHECK NUM: 15203	$-512.00	$1,024.00
08/22/2019	PAYMENT	NFP-NEVADA FIRE PROTECTION INC CHECK NUM: 14893	$-521.26	$1,536.00
07/10/2019	BILL	BLUNT, DON J & VANESSA	$2,057.26	$2,057.26
03/05/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 20010409	$-479.00	$0.00
01/03/2019	PAYMENT	MATHIS, RICHARD CHECK NUM: 111	$-479.00	$479.00
10/02/2018	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 110	$-479.00	$958.00
08/17/2018	PAYMENT	MATHIS, RICHARD CHECK NUM: 106	$-490.26	$1,437.00
07/10/2018	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,927.26	$1,927.26
03/01/2018	PAYMENT	MATHIS, JOE & ELEANOR TRS CHECK NUM: 1628	$-459.00	$0.00
12/27/2017	PAYMENT	MATHIS, JOE & ELEANOR TRS CHECK NUM: 1624	$-459.00	$459.00
10/04/2017	PAYMENT	MATHIS, JOE ROBINSON CHECK NUM: 1612	$-459.00	$918.00
08/28/2017	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1606	$-469.87	$1,377.00
07/10/2017	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,846.87	$1,846.87
04/04/2017	PAYMENT	MATHIS, JOE & ELEANOR TRS CHECK NUM: 1592	$-467.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$467.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.96	$466.96
12/30/2016	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1583	$-449.00	$449.00
09/29/2016	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1573	$-449.00	$898.00
08/17/2016	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1535	$-459.37	$1,347.00
07/11/2016	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,806.37	$1,806.37
02/24/2016	PAYMENT	MATHIS, JOE R & ELEANOR M TRS CHECK NUM: 1512	$-413.00	$0.00
12/22/2015	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1564	$-413.00	$413.00
10/08/2015	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1542	$-413.00	$826.00
08/20/2015	PAYMENT	MATHIS, JOE & ELEANOR TRUST CHECK NUM: 1415	$-422.32	$1,239.00
07/07/2015	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,661.32	$1,661.32
03/02/2015	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1387	$-402.00	$0.00
12/12/2014	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1379	$-402.00	$402.00
10/10/2014	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1368	$-402.00	$804.00
07/29/2014	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1357	$-409.75	$1,206.00
07/08/2014	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,615.75	$1,615.75
02/20/2014	PAYMENT	MATHIS, JOE R & ELEANOR M TRS CHECK NUM: 1332	$-386.00	$0.00
01/07/2014	PAYMENT	MATHIS, JOE R & ELEANOR TRS CHECK NUM: 1505	$-386.00	$386.00
10/09/2013	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1490	$-386.00	$772.00
08/08/2013	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1482	$-396.14	$1,158.00
08/08/2013	ADJUST	repost for correct amt of ck NUM: 1482	$369.14	$1,554.14
08/08/2013	VOID	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1482	$-369.14	$1,185.00
07/08/2013	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,554.14	$1,554.14
02/19/2013	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1455	$-375.00	$0.00
12/14/2012	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1450	$-375.00	$375.00
10/01/2012	PAYMENT	MATHIS, JOE R & ELEANOR TR CHECK NUM: 1438	$-375.00	$750.00
07/30/2012	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1428	$-387.44	$1,125.00
07/10/2012	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,512.44	$1,512.44
02/13/2012	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1313	$-403.00	$0.00
12/30/2011	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1310	$-403.00	$403.00
10/03/2011	PAYMENT	MATHIS, JOE R & ELEANORE M TR CHECK NUM: 1296	$-403.00	$806.00
08/12/2011	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1284	$-413.32	$1,209.00
07/08/2011	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,622.32	$1,622.32
03/30/2011	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK NUM: 1266	$-438.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.88	$438.88
12/13/2010	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1250	$-422.00	$422.00
10/07/2010	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1235	$-422.00	$844.00
08/11/2010	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1224	$-432.90	$1,266.00
07/08/2010	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,698.90	$1,698.90
03/08/2010	PAYMENT	MATHIS, JOE & ELEANOR AL TRS CHECK BANK: 90-78 NUM: 1191	$-410.00	$0.00
01/05/2010	PAYMENT	MATHIS, JOE R & ELEANOR CHECK BANK: 90-78 NUM: 1181	$-410.00	$410.00
08/04/2009	PAYMENT	MATHIS, JO & ELEANOR CHECK BANK: 90-78 NUM: 1160	$-833.21	$820.00
07/06/2009	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,653.21	$1,653.21
01/06/2009	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1132	$-794.00	$0.00
10/10/2008	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1117	$-397.00	$794.00
08/19/2008	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1107	$-410.76	$1,191.00
07/15/2008	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,601.76	$1,601.76
04/01/2008	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1089	$-16.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.62	$16.08
09/26/2007	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1068	$-1,508.55	$15.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.46	$1,524.01
07/12/2007	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,508.55	$1,508.55
04/05/2007	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1026	$-48.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.87	$48.68
11/03/2006	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 90-78 NUM: 1010	$-1,314.59	$46.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.23	$1,361.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.58	$1,328.17
07/12/2006	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,314.59	$1,314.59
08/02/2005	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 94-72 NUM: 894	$-1,269.43	$0.00
07/15/2005	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,269.43	$1,269.43
07/20/2004	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 94-72 NUM: 636	$-1,226.48	$0.00
07/08/2004	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,226.48	$1,226.48
07/28/2003	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 94-72 NUM: 850	$-1,201.05	$0.00
07/18/2003	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,201.05	$1,201.05
07/26/2002	PAYMENT	MATHIS, JOE ROBINSON ET AL TRS CHECK BANK: 94-72 NUM: 728	$-1,095.71	$0.00
07/12/2002	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,095.71	$1,095.71
07/27/2001	PAYMENT	MATHIS, JOE ROBINSON ET AL CHECK BANK: 94-72 NUM: 489	$-1,087.16	$0.00
07/12/2001	BILL	MATHIS, JOE ROBINSON ET AL TRS	$1,087.16	$1,087.16
08/01/2000	PAYMENT	MATHIS, JOE R & ELEANOR TRUSTE CHECK BANK: 94-72 NUM: 341	$-1,019.52	$0.00
07/17/2000	BILL	MATHIS, JOE R & ELEANOR TRUSTE	$1,019.52	$1,019.52
07/27/1999	PAYMENT	MATHIS, JOE R & ELEANOR TRUSTE CHECK BANK: 94-72 NUM: 179	$-359.23	$0.00
07/17/1999	BILL	MATHIS, JOE R & ELEANOR TRUSTE	$359.23	$359.23
08/05/1998	PAYMENT	MATHIS, JOE R & ELEANOR TRUSTE CHECK	$-358.01	$0.00
07/13/1998	BILL	MATHIS, JOE R & ELEANOR TRUSTE	$358.01	$358.01
07/17/1997	PAYMENT	MATHIS, JOE R & ELEANOR TRUSTE CHECK	$-330.43	$0.00
07/14/1997	BILL	MATHIS, JOE R & ELEANOR TRUSTE	$330.43	$330.43
07/23/1996	PAYMENT	MATHIS, JOE R & ELEANOR TRUSTE	$-314.18	$0.00
07/18/1996	BILL	MATHIS, JOE R & ELEANOR TRUSTE	$314.18	$314.18