Tax Account 001-720-074

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-720-074
Account Type	Real Estate
Location	181 ADAMS ST ELKO CITY
Balance	$270.75
Currently Due	$0.00

Account ID

001-720-074

Account Type

Real Estate

Location

181 ADAMS ST
ELKO CITY

Balance

$270.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.43
Total	$361.43
Paid	$90.68
Balance	$270.75
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

$361.43

Total

$361.43

Paid

$90.68

Balance

$270.75

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	$90.68	$0.00	$90.68	$90.68	$0.00
2	10/07/2024	10/17/2024	Due	$90.25	$0.00	$90.25	$0.00	$90.25
3	01/06/2025	01/16/2025	Due	$90.25	$0.00	$90.25	$0.00	$180.50
4	03/03/2025	03/13/2025	Due	$90.25	$0.00	$90.25	$0.00	$270.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.69	$28.14	$379.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$329.56	$11.54	$341.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$325.72	$0.00	$325.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$295.89	$0.00	$295.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$310.47	$0.00	$310.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$311.96	$0.00	$311.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$305.95	$3.06	$309.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$297.02	$0.00	$297.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$287.43	$0.00	$287.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$287.52	$0.00	$287.52	$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
08/13/2024	PAYMENT	LORE DELSARTO EBOX WF - 024081318047663	$-90.68	$270.75
07/10/2024	BILL	DEL SARTO, LORE WILLIAM	$361.43	$361.43
03/07/2024	PAYMENT	TINA TURNER ONLINE	$-191.65	$0.00
02/28/2024	PAYMENT	TINA TURNER ONLINE	$-188.18	$191.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.83	$379.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$364.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$355.21
07/12/2023	BILL	TURNER, BRADLEY E & TINA R	$351.69	$351.69
04/20/2023	PAYMENT	TURNER, TINA R CREDIT: D BANK: OP INTERNET NUM: 904990	$-176.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.24	$176.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.30	$168.06
08/26/2022	PAYMENT	TURNE, TINA CREDIT: D BANK: OP INTERNET NUM: 466900	$-164.80	$164.76
07/12/2022	BILL	TURNER, BRADLEY E & TINA R	$329.56	$329.56
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-81.43	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-81.43	$81.43
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-81.43	$162.86
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-81.43	$244.29
07/14/2021	BILL	VEGA, MANUEL R TR	$325.72	$325.72
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-73.89	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-2.96	$73.89
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$73.89	$76.85
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-74.20	$2.96
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-73.89	$77.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$151.05
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-73.89	$148.09
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-73.91	$221.98
07/15/2020	BILL	VEGA, MANUEL R TR	$295.89	$295.89
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-77.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.61
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-77.61	$77.61
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-77.61	$155.22
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-77.64	$232.83
07/10/2019	BILL	VEGA, MANUEL R TR	$310.47	$310.47
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-155.96	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-156.00	$155.96
07/09/2018	BILL	VEGA, MANUEL R TR	$311.96	$311.96
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-156.02	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.06	$156.02
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-152.99	$152.96
07/07/2017	BILL	VEGA, MANUEL R TR	$305.95	$305.95
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-297.02	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$297.02	$297.02
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-71.85	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-71.85	$71.85
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-71.85	$143.70
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-71.88	$215.55
07/08/2015	BILL	VEGA, MANUEL R TR	$287.43	$287.43
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-71.88	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-71.88	$71.88
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-71.88	$143.76
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-71.88	$215.64
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$287.52	$287.52
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-71.63	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-71.63	$71.63
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-71.63	$143.26
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-71.63	$214.89
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$286.52	$286.52
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-72.99	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-72.99	$72.99
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-72.99	$145.98
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-73.02	$218.97
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$291.99	$291.99
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-72.80	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-72.80	$72.80
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-72.80	$145.60
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-72.82	$218.40
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$291.22	$291.22
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-67.71	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-67.71	$67.71
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-67.71	$135.42
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-67.71	$203.13
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$270.84	$270.84
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-68.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.63	$68.36
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-65.73	$65.73
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-65.73	$131.46
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-65.76	$197.19
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$262.95	$262.95
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-65.32	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-65.32	$65.32
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-65.32	$130.64
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-65.35	$195.96
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$261.31	$261.31
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-64.76	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-64.76	$64.76
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-64.76	$129.52
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-64.79	$194.28
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$259.07	$259.07
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-64.50	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-64.50	$64.50
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-64.50	$129.00
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-64.52	$193.50
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$258.02	$258.02
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-68.89	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-68.89	$68.89
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-68.89	$137.78
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-68.90	$206.67
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$275.57	$275.57
08/12/2004	PAYMENT	@	$-267.66	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$267.66	$267.66
08/15/2003	PAYMENT	@	$-259.08	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$259.08	$259.08