Tax Account 001-720-054

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Owners

VEGA, ZACHARY ROBERT ET AL
162 ADAMS ST
ELKO, NV 89801-4111

VEGA, JANET ELIZABETH ET AL

809124

Account Summary

Account ID	001-720-054
Account Type	Real Estate
Location	162 ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-054

Account Type

Real Estate

Location

162 ADAMS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$157.05
Total	$157.05
Paid	$157.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$157.05

Total

$157.05

Paid

$157.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.54	$0.00	$0.00	$39.54	$39.54	$0.00
2	10/06/2025	10/16/2025	Paid	$39.17	$0.00	$0.00	$39.17	$39.17	$0.00
3	01/05/2026	01/15/2026	Paid	$39.17	$0.00	$0.00	$39.17	$39.17	$0.00
4	03/02/2026	03/12/2026	Paid	$39.17	$0.00	$0.00	$39.17	$39.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.48	$0.00	$0.00	$149.48	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$149.48	$0.00	$0.00	$149.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$149.49	$0.00	$0.00	$149.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$149.46	$0.00	$0.00	$149.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$141.63	$0.00	$0.00	$141.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$141.34	$0.00	$0.00	$141.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$141.33	$0.00	$0.00	$141.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$141.34	$1.41	$0.00	$142.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$141.31	$0.00	$0.00	$141.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$140.34	$0.00	$0.00	$140.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$131.93	$0.00	$0.00	$131.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/14/2025	PAYMENT	"ZACH VEGA" ONLINE	$-157.05	$0.00
07/11/2025	BILL	VEGA, ZACHARY ROBERT ET AL	$157.05	$157.05
08/16/2024	PAYMENT	"ZACH VEGA" ONLINE	$-149.48	$0.00
07/10/2024	BILL	VEGA, ZACHARY ROBERT ET AL	$149.48	$149.48
08/18/2023	PAYMENT	VEGA, ZACHARY ROBERT CREDIT: D BANK: OP INTERNET NUM: 184851	$-149.48	$0.00
07/12/2023	BILL	VEGA, ZACHARY ROBERT ET AL	$149.48	$149.48
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-149.49	$0.00
07/12/2022	BILL	VEGA, ENOS L TR	$149.49	$149.49
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-37.36	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-37.36	$37.36
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-37.36	$74.72
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-37.38	$112.08
07/14/2021	BILL	VEGA, MANUEL R TR	$149.46	$149.46
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-35.40	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-1.42	$35.40
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$35.40	$36.82
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-35.40	$1.42
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-35.40	$36.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.42	$72.22
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-35.40	$70.80
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-35.43	$106.20
07/15/2020	BILL	VEGA, MANUEL R TR	$141.63	$141.63
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-35.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.33
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-35.33	$35.33
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-35.33	$70.66
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-35.35	$105.99
07/10/2019	BILL	VEGA, MANUEL R TR	$141.34	$141.34
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-70.64	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-70.69	$70.64
07/09/2018	BILL	VEGA, MANUEL R TR	$141.33	$141.33
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-72.07	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$72.07
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-70.68	$70.66
07/07/2017	BILL	VEGA, MANUEL R TR	$141.34	$141.34
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-141.31	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$141.31	$141.31
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-35.08	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-35.08	$35.08
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-35.08	$70.16
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-35.10	$105.24
07/08/2015	BILL	VEGA, MANUEL TR	$140.34	$140.34
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-32.98	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-32.98	$32.98
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-32.98	$65.96
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-32.99	$98.94
07/10/2014	BILL	VEGA, MANUEL & AMY	$131.93	$131.93
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-30.36	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-30.36	$30.36
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-30.36	$60.72
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-30.39	$91.08
07/16/2013	BILL	VEGA, MANUEL & AMY	$121.47	$121.47
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-28.14	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-28.14	$28.14
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-28.14	$56.28
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-28.17	$84.42
07/10/2012	BILL	VEGA, MANUEL & AMY	$112.59	$112.59
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-26.42	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-26.42	$26.42
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-26.42	$52.84
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-26.45	$79.26
07/14/2011	BILL	VEGA, MANUEL & AMY	$105.71	$105.71
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-25.07	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-25.07	$25.07
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-25.07	$50.14
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-25.08	$75.21
07/14/2010	BILL	VEGA, MANUEL & AMY	$100.29	$100.29
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-95.16	$0.00
07/21/2009	BILL	VEGA, MANUEL & AMY	$95.16	$95.16
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-88.36	$0.00
07/14/2008	BILL	VEGA, MANUEL & AMY	$88.36	$88.36
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-83.35	$0.00
07/13/2007	BILL	VEGA, MANUEL & AMY	$83.35	$83.35
03/28/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 36782	$-95.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.48	$95.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.70	$90.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$85.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$81.47
07/19/2006	BILL	VEGA, MANUEL & AMY	$78.34	$78.34
02/21/2006	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 36014	$-84.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$84.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$79.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$76.28
07/21/2005	BILL	VEGA, MANUEL & AMY	$73.35	$73.35
08/12/2004	PAYMENT	@	$-71.33	$0.00
07/01/2004	BILL	VEGA, MANUEL & AMY @	$71.33	$71.33
08/15/2003	PAYMENT	@	$-69.22	$0.00
07/01/2003	BILL	VEGA, MANUEL & AMY @	$69.22	$69.22