Tax Account 001-441-003

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Owners

VEGA, ENOS L & LYNETTE M
358 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

809123

Account Summary

Account ID	001-441-003
Account Type	Real Estate
Location	523 S 3RD ST ELKO CITY
Balance	$940.20
Currently Due	$0.00

Account ID

001-441-003

Account Type

Real Estate

Location

523 S 3RD ST
ELKO CITY

Balance

$940.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.07
Total	$1,254.07
Paid	$313.87
Balance	$940.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.07

Total

$1,254.07

Paid

$313.87

Balance

$940.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$313.87	$0.00	$313.87	$313.87	$0.00
2	10/07/2024	10/17/2024	Due	$313.40	$0.00	$313.40	$0.00	$313.40
3	01/06/2025	01/16/2025	Due	$313.40	$0.00	$313.40	$0.00	$626.80
4	03/03/2025	03/13/2025	Due	$313.40	$0.00	$313.40	$0.00	$940.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.43	$12.00	$1,212.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,111.67	$0.00	$1,111.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,059.39	$1.53	$1,060.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,066.65	$0.00	$1,066.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,072.25	$0.00	$1,072.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.71	$10.73	$1,083.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,081.98	$0.00	$1,081.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,055.87	$0.00	$1,055.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,052.62	$0.00	$1,052.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ENOS VEGA EBOX WF - 024080918028857	$-313.87	$940.20
07/10/2024	BILL	VEGA, ENOS L & LYNETTE M	$1,254.07	$1,254.07
03/29/2024	PAYMENT	ENOS VEGA EBOX WF - 024032918031710	$-12.00	$0.00
03/27/2024	PAYMENT	ENOS VEGA EBOX WF - 024032718026179	$-300.10	$12.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$312.10
12/22/2023	PAYMENT	ENOS VEGA EBOX WF - 023122218036319	$-300.10	$300.10
09/28/2023	PAYMENT	ENOS VEGA EBOX WF - 023092818029697	$-300.10	$600.20
08/11/2023	PAYMENT	ENOS VEGA CHECK BANK: WF INTERNET NUM: 023081118034472	$-300.13	$900.30
07/12/2023	BILL	VEGA, ENOS L & LYNETTE M	$1,200.43	$1,200.43
08/09/2022	ADJUSTMENT	Conversion Adjustment	$36.03	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-1,111.67	$-36.03
07/12/2022	BILL	VEGA, ENOS L TR	$1,111.67	$1,075.64
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-275.68	$-36.03
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: V4BR65BNL	$-275.68	$239.65
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-275.68	$515.33
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-275.70	$791.01
07/14/2021	BILL	VEGA, MANUEL R TR	$1,102.74	$1,066.71
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1137	$-265.26	$-36.03
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1145	$-265.22	$229.23
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-265.22	$494.45
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1137	$265.26	$759.67
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$265.22	$494.41
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-10.61	$229.19
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$229.19	$239.80
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-265.22	$10.61
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-265.22	$275.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.61	$541.05
10/08/2020	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-265.22	$530.44
08/18/2020	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-265.26	$795.66
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.53	$1,060.92
07/15/2020	BILL	VEGA, MANUEL R TR	$1,059.39	$1,059.39
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-266.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.66
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-266.66	$266.66
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-266.66	$533.32
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-266.67	$799.98
07/10/2019	BILL	VEGA, MANUEL R TR	$1,066.65	$1,066.65
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-536.10	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-536.15	$536.10
07/09/2018	BILL	VEGA, MANUEL R TR	$1,072.25	$1,072.25
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-547.07	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.73	$547.07
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-536.37	$536.34
07/07/2017	BILL	VEGA, MANUEL R TR	$1,072.71	$1,072.71
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-1,081.98	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$1,081.98	$1,081.98
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-263.96	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-263.96	$263.96
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-263.96	$527.92
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-263.99	$791.88
07/08/2015	BILL	VEGA, MANUEL R & AMY L TR	$1,055.87	$1,055.87
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-263.15	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-263.15	$263.15
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-263.15	$526.30
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-263.17	$789.45
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$1,052.62	$1,052.62
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-259.99	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-259.99	$259.99
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-259.99	$519.98
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-260.02	$779.97
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$1,039.99	$1,039.99
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-255.00	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-255.00	$255.00
11/13/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0667	$-59.49	$510.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.29	$569.49
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-255.00	$567.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$822.20
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-200.00	$820.00
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$1,020.00	$1,020.00
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-252.60	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-252.60	$252.60
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-252.60	$505.20
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-252.62	$757.80
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$1,010.42	$1,010.42
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-404.39	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-404.39	$404.39
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-404.39	$808.78
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-404.40	$1,213.17
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$1,617.57	$1,617.57
03/24/2010	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38423	$-291.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.22	$291.84
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-280.62	$280.62
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-280.62	$561.24
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-280.65	$841.86
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$1,122.51	$1,122.51
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-277.18	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-277.18	$277.18
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-277.18	$554.36
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-277.19	$831.54
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$1,108.73	$1,108.73
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-272.47	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-272.47	$272.47
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-272.47	$544.94
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-272.48	$817.41
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$1,089.89	$1,089.89
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-270.34	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-270.34	$270.34
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-270.34	$540.68
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-270.37	$811.02
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$1,081.39	$1,081.39
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-311.46	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-311.46	$311.46
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-311.46	$622.92
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-311.47	$934.38
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$1,245.85	$1,245.85
08/12/2004	PAYMENT	@	$-1,208.55	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$1,208.55	$1,208.55
08/15/2003	PAYMENT	@	$-1,166.53	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$1,166.53	$1,166.53