Tax Account 001-720-085

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Owners

Account Summary

Account ID	001-720-085
Account Type	Real Estate
Location	141 ADAMS ST ELKO CITY
Balance	$250.65
Currently Due	$83.55

Account ID

001-720-085

Account Type

Real Estate

Location

141 ADAMS ST
ELKO CITY

Balance

$250.65

Currently Due

$83.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.56
Total	$334.56
Paid	$83.91
Balance	$250.65
Due	$83.55
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

$334.56

Total

$334.56

Paid

$83.91

Balance

$250.65

Due

$83.55

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	$83.91	$0.00	$83.91	$83.91	$0.00
2	10/07/2024	10/17/2024	Due	$83.55	$0.00	$83.55	$0.00	$83.55
3	01/06/2025	01/16/2025	Due	$83.55	$0.00	$83.55	$0.00	$167.10
4	03/03/2025	03/13/2025	Due	$83.55	$0.00	$83.55	$0.00	$250.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.96	$0.00	$325.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$607.54	$0.00	$607.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$600.91	$0.00	$600.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$550.52	$0.21	$550.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$596.58	$0.00	$596.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$603.92	$0.00	$603.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$607.44	$6.07	$613.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$609.75	$0.00	$609.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$598.61	$0.00	$598.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$587.84	$0.00	$587.84	$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	.49
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
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57409	$-83.91	$250.65
07/10/2024	BILL	PACHECO, STACIE L	$334.56	$334.56
08/30/2023	PAYMENT	PACHECO STACIE L ONLINE	$-325.96	$0.00
07/12/2023	BILL	PACHECO, STACIE L	$325.96	$325.96
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-607.54	$0.00
07/12/2022	BILL	VEGA, ENOS L TR	$607.54	$607.54
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-150.22	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-150.22	$150.22
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-150.22	$300.44
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-150.25	$450.66
07/14/2021	BILL	VEGA, MANUEL R TR	$600.91	$600.91
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-137.68	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-5.51	$137.68
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$137.68	$143.19
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-137.68	$5.51
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-137.68	$143.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.51	$280.87
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-137.68	$275.36
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-137.69	$413.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$550.73
07/15/2020	BILL	VEGA, MANUEL R TR	$550.52	$550.52
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-149.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.14
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-149.14	$149.14
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-149.14	$298.28
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-149.16	$447.42
07/10/2019	BILL	VEGA, MANUEL R TR	$596.58	$596.58
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-301.94	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-301.98	$301.94
07/09/2018	BILL	VEGA, MANUEL R TR	$603.92	$603.92
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-309.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.07	$309.79
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-303.72	$303.72
07/07/2017	BILL	VEGA, MANUEL R TR	$607.44	$607.44
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-609.75	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$609.75	$609.75
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-149.65	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-149.65	$149.65
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-149.65	$299.30
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-149.66	$448.95
07/08/2015	BILL	VEGA, MANUEL R TR	$598.61	$598.61
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-146.96	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-146.96	$146.96
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-146.96	$293.92
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-146.96	$440.88
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$587.84	$587.84
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-146.71	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-146.71	$146.71
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-146.71	$293.42
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-146.71	$440.13
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$586.84	$586.84
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-147.79	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-147.79	$147.79
11/13/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0667	$-47.06	$295.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.81	$342.64
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-147.79	$340.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$488.62
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-104.28	$486.88
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$591.16	$591.16
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-362.33	$0.00
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-244.37	$362.33
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-362.33	$606.70
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-244.37	$969.03
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-362.33	$1,213.40
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-244.37	$1,575.73
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-362.34	$1,820.10
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-12.19	$2,182.44
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-244.37	$2,194.63
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$1,449.33	$2,439.00
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$12.19	$989.67
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$977.48	$977.48
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-363.71	$0.00
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-363.72	$363.71
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-363.71	$727.43
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-363.72	$1,091.14
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-363.71	$1,454.86
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-363.72	$1,818.57
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-363.74	$2,182.29
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-12.24	$2,546.03
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-363.75	$2,558.27
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$1,454.87	$2,922.02
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$12.24	$1,467.15
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$1,454.91	$1,454.91
03/24/2010	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38423	$-378.23	$0.00
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-377.60	$378.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.55	$755.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.52	$741.28
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-363.68	$726.76
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-363.08	$1,090.44
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-363.68	$1,453.52
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-363.08	$1,817.20
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-363.69	$2,180.28
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-12.24	$2,543.97
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-363.08	$2,556.21
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$1,454.73	$2,919.29
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$12.24	$1,464.56
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$1,452.32	$1,452.32
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-363.68	$0.00
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-375.91	$363.68
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-363.68	$739.59
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-375.91	$1,103.27
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-363.68	$1,479.18
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-375.91	$1,842.86
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-363.69	$2,218.77
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-12.24	$2,582.46
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-375.92	$2,594.70
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$1,454.73	$2,970.62
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$12.24	$1,515.89
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$1,503.65	$1,503.65
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-361.47	$0.00
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-374.05	$361.47
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-361.47	$735.52
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-374.05	$1,096.99
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-361.47	$1,471.04
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-374.05	$1,832.51
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-361.48	$2,206.56
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-12.24	$2,568.04
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-374.05	$2,580.28
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$1,445.89	$2,954.33
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$12.24	$1,508.44
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$1,496.20	$1,496.20
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-339.72	$0.00
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-374.72	$339.72
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-339.72	$714.44
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-374.72	$1,054.16
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-339.72	$1,428.88
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-374.72	$1,768.60
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-339.75	$2,143.32
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-12.23	$2,483.07
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-374.73	$2,495.30
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$1,358.91	$2,870.03
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$12.23	$1,511.12
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$1,498.89	$1,498.89
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-318.09	$0.00
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-401.59	$318.09
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-318.09	$719.68
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-401.59	$1,037.77
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-318.09	$1,439.36
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-401.59	$1,757.45
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-318.12	$2,159.04
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-12.22	$2,477.16
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-401.59	$2,489.38
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$1,272.39	$2,890.97
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$12.22	$1,618.58
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$1,606.36	$1,606.36
08/12/2004	PAYMENT	@	$-1,237.42	$0.00
08/12/2004	PAYMENT	@	$-11.89	$1,237.42
08/12/2004	PAYMENT	@	$-1,561.16	$1,249.31
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$1,237.42	$2,810.47
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$11.89	$1,573.05
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$1,561.16	$1,561.16
08/15/2003	PAYMENT	@	$-1,200.81	$0.00
08/15/2003	PAYMENT	@	$-11.54	$1,200.81
08/15/2003	PAYMENT	@	$-852.73	$1,212.35
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$1,200.81	$2,065.08
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$11.54	$864.27
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$852.73	$852.73