Tax Account 001-720-056

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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	001-720-056
Account Type	Real Estate
Location	162 ADAMS ST ELKO CITY
Balance	$1,312.94
Currently Due	$0.00

Account ID

001-720-056

Account Type

Real Estate

Location

162 ADAMS ST
ELKO CITY

Balance

$1,312.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.41
Total	$1,717.41
Paid	$404.47
Balance	$1,312.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,717.41

Total

$1,717.41

Paid

$404.47

Balance

$1,312.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.47	$0.00	$404.47	$404.47	$0.00
2	10/07/2024	10/17/2024	Due	$437.64	$0.00	$437.64	$0.00	$437.64
3	01/06/2025	01/16/2025	Due	$437.64	$0.00	$437.64	$0.00	$875.28
4	03/03/2025	03/13/2025	Due	$437.66	$0.00	$437.66	$0.00	$1,312.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.54	$0.00	$1,569.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,523.90	$0.00	$1,523.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,479.54	$0.00	$1,479.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,369.23	$0.00	$1,369.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,343.38	$0.00	$1,343.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,388.84	$13.89	$1,402.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,370.25	$0.00	$1,370.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,329.40	$0.00	$1,329.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,349.28	$0.00	$1,349.28	$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
08/30/2024	PAYMENT	"ZACH VEGA" SYS 1001007634 ORIG: ONLINE	$-404.47	$1,312.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.82	$1,717.41
08/30/2024	ADJUSTMENT	"ZACH VEGA" ONLINE 1001007634 VOIDED PAYMENT: 939481. REASON: AMENDMENT TO RE 2025	$404.47	$1,616.59
08/16/2024	PAYMENT	"ZACH VEGA" ONLINE	$-404.47	$1,212.12
07/10/2024	BILL	VEGA, ZACHARY ROBERT ET AL	$1,616.59	$1,616.59
03/05/2024	PAYMENT	ZACH VEGA ONLINE	$-392.38	$0.00
01/02/2024	PAYMENT	ZACH VEGA ONLINE	$-392.38	$392.38
09/28/2023	PAYMENT	ZACHARY VEGA CHECK OPCC	$-392.38	$784.76
08/18/2023	PAYMENT	VEGA, ZACHARY ROBERT CREDIT: D BANK: OP INTERNET NUM: 154870	$-392.40	$1,177.14
07/12/2023	BILL	VEGA, ZACHARY ROBERT ET AL	$1,569.54	$1,569.54
08/09/2022	ADJUSTMENT	Conversion Adjustment	$-931.90	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-1,523.90	$931.90
07/12/2022	BILL	VEGA, ENOS L TR	$1,523.90	$2,455.80
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-369.88	$931.90
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-369.88	$1,301.78
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-369.88	$1,671.66
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-369.90	$2,041.54
07/14/2021	BILL	VEGA, MANUEL R TR	$1,479.54	$2,411.44
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1137	$346.07	$931.90
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$285.72	$585.83
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-13.84	$300.11
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$300.11	$313.95
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-348.27	$13.84
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-346.05	$362.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.84	$708.16
10/08/2020	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-346.05	$694.32
08/18/2020	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-346.07	$1,040.37
07/15/2020	BILL	VEGA, MANUEL R TR	$1,386.44	$1,386.44
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-342.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$342.30
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-342.30	$342.30
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-342.30	$684.60
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-342.33	$1,026.90
07/10/2019	BILL	VEGA, MANUEL R TR	$1,369.23	$1,369.23
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-671.66	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-671.72	$671.66
07/09/2018	BILL	VEGA, MANUEL R TR	$1,343.38	$1,343.38
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-708.31	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.89	$708.31
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-694.42	$694.42
07/07/2017	BILL	VEGA, MANUEL R TR	$1,388.84	$1,388.84
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-1,370.25	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$1,370.25	$1,370.25
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-332.35	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-332.35	$332.35
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-332.35	$664.70
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-332.35	$997.05
07/08/2015	BILL	VEGA, MANUEL TR	$1,329.40	$1,329.40
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-337.32	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-337.32	$337.32
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-337.32	$674.64
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-337.32	$1,011.96
07/10/2014	BILL	VEGA, MANUEL & AMY	$1,349.28	$1,349.28
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-333.18	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-333.18	$333.18
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-333.18	$666.36
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-333.21	$999.54
07/16/2013	BILL	VEGA, MANUEL & AMY	$1,332.75	$1,332.75
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-330.30	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-330.30	$330.30
11/13/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0667	$-32.79	$660.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.26	$693.39
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-330.30	$692.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$1,022.43
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-300.00	$1,021.22
07/10/2012	BILL	VEGA, MANUEL & AMY	$1,321.22	$1,321.22
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-321.95	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-321.95	$321.95
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-321.95	$643.90
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-321.97	$965.85
07/14/2011	BILL	VEGA, MANUEL & AMY	$1,287.82	$1,287.82
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-327.51	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-327.51	$327.51
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-327.51	$655.02
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-327.54	$982.53
07/14/2010	BILL	VEGA, MANUEL & AMY	$1,310.07	$1,310.07
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-360.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.85	$360.13
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-346.28	$346.28
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-346.28	$692.56
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-346.31	$1,038.84
07/21/2009	BILL	VEGA, MANUEL & AMY	$1,385.15	$1,385.15
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-339.30	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-339.30	$339.30
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-339.30	$678.60
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-339.31	$1,017.90
07/14/2008	BILL	VEGA, MANUEL & AMY	$1,357.21	$1,357.21
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-329.74	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-329.74	$329.74
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-329.74	$659.48
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-329.74	$989.22
07/13/2007	BILL	VEGA, MANUEL & AMY	$1,318.96	$1,318.96
08/21/2006	PAYMENT	VEGA, CLYDE & NANCY CHECK NUM: 4735	$-1,301.94	$0.00
07/19/2006	BILL	VEGA, MANUEL & AMY	$1,301.94	$1,301.94
02/21/2006	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 36013	$-1,371.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.13	$1,371.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.74	$1,314.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,282.30
07/21/2005	BILL	VEGA, MANUEL & AMY	$1,269.60	$1,269.60
08/12/2004	PAYMENT	@	$-1,229.95	$0.00
07/01/2004	BILL	VEGA, MANUEL & AMY @	$1,229.95	$1,229.95
08/15/2003	PAYMENT	@	$-1,274.97	$0.00
07/01/2003	BILL	VEGA, MANUEL & AMY @	$1,274.97	$1,274.97