Tax Account 001-860-044

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Owners

VEGA REAL ESTATE COMPANY LLC
4100 E IDAHO ST
ELKO, NV 89801-4694

Account Summary

Account ID	001-860-044
Account Type	Real Estate
Location	4100 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-044

Account Type

Real Estate

Location

4100 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,862.18
Total	$23,862.18
Paid	$23,862.18
Balance	$0.00
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

$23,862.18

Total

$23,862.18

Paid

$23,862.18

Balance

$0.00

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	$5,965.86	$0.00	$5,965.86	$5,965.86	$0.00
2	10/07/2024	10/17/2024	Paid	$5,965.44	$0.00	$5,965.44	$5,965.44	$0.00
3	01/06/2025	01/16/2025	Paid	$5,965.44	$0.00	$5,965.44	$5,965.44	$0.00
4	03/03/2025	03/13/2025	Paid	$5,965.44	$0.00	$5,965.44	$5,965.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,602.08	$0.00	$22,602.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$19,929.85	$0.00	$19,929.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$19,806.51	$0.00	$19,806.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$19,077.16	$195.48	$19,272.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$18,925.45	$0.00	$18,925.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$18,761.57	$0.00	$18,761.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$19,120.50	$0.00	$19,120.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$19,240.19	$0.00	$19,240.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$20,165.72	$0.00	$20,165.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$20,101.04	$0.00	$20,101.04	$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	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
07/26/2024	PAYMENT	VEGA CONSTRUCTION & TRUCKING LLC CHECK 29789	$-23,862.18	$0.00
07/10/2024	BILL	VEGA REAL ESTATE COMPANY LLC	$23,862.18	$23,862.18
08/02/2023	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 28623	$-22,602.08	$0.00
07/12/2023	BILL	VEGA REAL ESTATE COMPANY LLC	$22,602.08	$22,602.08
02/13/2023	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 028119	$-4,982.45	$0.00
12/16/2022	PAYMENT	VEGA CONSTRUCTION & TRUCKING, CHECK NUM: 27968	$-4,982.45	$4,982.45
10/12/2022	PAYMENT	VEGA CONSTRUCTION & TRUCKING, CHECK NUM: 027730	$-4,982.45	$9,964.90
08/09/2022	PAYMENT	VEGA CONSTRUCTION & TRUCKING L CHECK NUM: 27520	$-4,982.50	$14,947.35
07/12/2022	BILL	VEGA REAL ESTATE COMPANY LLC	$19,929.85	$19,929.85
03/10/2022	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1400	$-4,951.62	$0.00
01/07/2022	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1388	$-4,951.62	$4,951.62
10/08/2021	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1382	$-4,951.62	$9,903.24
08/24/2021	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1379	$-4,951.65	$14,854.86
07/14/2021	BILL	VEGA REAL ESTATE COMPANY LLC	$19,806.51	$19,806.51
06/17/2021	PAYMENT	ECT CASH	$-190.82	$0.00
03/02/2021	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1371	$-4,770.45	$190.82
01/15/2021	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1368	$-4,770.45	$4,961.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$190.82	$9,731.72
10/08/2020	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1364	$-4,770.45	$9,540.90
08/18/2020	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 001360	$-4,770.47	$14,311.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.66	$19,081.82
07/15/2020	BILL	VEGA REAL ESTATE COMPANY LLC	$19,077.16	$19,077.16
03/05/2020	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1352	$-4,731.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,731.36
01/13/2020	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 001349	$-4,731.36	$4,731.36
10/17/2019	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1346	$-4,731.36	$9,462.72
08/21/2019	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1341	$-4,731.37	$14,194.08
07/10/2019	BILL	VEGA REAL ESTATE COMPANY LLC	$18,925.45	$18,925.45
08/08/2018	PAYMENT	VEGA REAL ESTATE, LLC CHECK NUM: 1325	$-18,761.57	$0.00
07/09/2018	BILL	VEGA REAL ESTATE COMPANY LLC	$18,761.57	$18,761.57
08/22/2017	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1310	$-19,120.50	$0.00
07/07/2017	BILL	VEGA REAL ESTATE COMPANY LLC	$19,120.50	$19,120.50
01/05/2017	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1301	$-9,620.08	$0.00
08/16/2016	PAYMENT	VEGA REAL ESTATE CHECK NUM: 1295	$-9,620.11	$9,620.08
07/08/2016	BILL	VEGA REAL ESTATE COMPANY LLC	$19,240.19	$19,240.19
02/16/2016	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1287	$-5,041.43	$0.00
01/08/2016	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1284	$-5,041.43	$5,041.43
08/07/2015	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1277	$-10,082.86	$10,082.86
07/08/2015	BILL	VEGA REAL ESTATE COMPANY LLC	$20,165.72	$20,165.72
12/29/2014	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 001268	$-10,050.52	$0.00
08/19/2014	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 001262	$-10,050.52	$10,050.52
07/10/2014	BILL	VEGA REAL ESTATE COMPANY LLC	$20,101.04	$20,101.04
08/27/2013	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1249	$-19,948.53	$0.00
07/16/2013	BILL	VEGA REAL ESTATE COMPANY LLC	$19,948.53	$19,948.53
03/08/2013	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1242	$-4,983.53	$0.00
03/08/2013	AMENDMENT	Adjusted to amount paid	$0.03	$4,983.53
12/13/2012	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1235	$-4,983.53	$4,983.50
08/21/2012	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1228	$-9,967.12	$9,967.03
07/10/2012	BILL	VEGA REAL ESTATE COMPANY LLC	$19,934.15	$19,934.15
03/02/2012	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1220	$-5,028.26	$0.00
12/29/2011	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1217	$-5,028.26	$5,028.26
09/29/2011	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1211	$-5,028.26	$10,056.52
08/23/2011	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1208	$-5,028.29	$15,084.78
07/14/2011	BILL	VEGA REAL ESTATE COMPANY LLC	$20,113.07	$20,113.07
03/03/2011	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1201	$-5,288.16	$0.00
12/28/2010	PAYMENT	VEGA REAL ESTATE LLC CHECK NUM: 1198	$-5,288.16	$5,288.16
09/28/2010	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1191	$-5,288.16	$10,576.32
08/06/2010	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1188	$-5,288.18	$15,864.48
07/14/2010	BILL	VEGA REAL ESTATE COMPANY LLC	$21,152.66	$21,152.66
02/25/2010	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1180	$-5,426.66	$0.00
12/23/2009	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1177	$-5,426.66	$5,426.66
09/29/2009	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1169	$-5,426.66	$10,853.32
08/19/2009	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1166	$-5,426.69	$16,279.98
07/21/2009	BILL	VEGA REAL ESTATE COMPANY LLC	$21,706.67	$21,706.67
02/24/2009	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1160	$-5,573.35	$0.00
12/30/2008	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1157	$-5,573.35	$5,573.35
10/03/2008	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1152	$-5,573.35	$11,146.70
08/12/2008	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1150	$-5,573.37	$16,720.05
07/14/2008	BILL	VEGA REAL ESTATE COMPANY LLC	$22,293.42	$22,293.42
02/21/2008	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1141	$-5,670.61	$0.00
01/11/2008	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1138	$-5,670.61	$5,670.61
10/02/2007	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1132	$-5,670.61	$11,341.22
08/16/2007	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1130	$-5,670.63	$17,011.83
07/13/2007	BILL	VEGA REAL ESTATE COMPANY LLC	$22,682.46	$22,682.46
02/28/2007	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1121	$-5,755.24	$0.00
12/06/2006	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1118	$-5,755.24	$5,755.24
09/27/2006	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1114	$-5,755.24	$11,510.48
08/22/2006	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1110	$-5,755.25	$17,265.72
07/19/2006	BILL	VEGA REAL ESTATE COMPANY LLC	$23,020.97	$23,020.97
02/28/2006	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1103	$-5,663.95	$0.00
12/27/2005	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1100	$-5,663.95	$5,663.95
10/04/2005	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1094	$-5,663.95	$11,327.90
08/12/2005	PAYMENT	VEGA REAL ESTATE COMPANY LLC CHECK NUM: 1092	$-5,663.97	$16,991.85
07/21/2005	BILL	VEGA REAL ESTATE COMPANY LLC	$22,655.82	$22,655.82
03/03/2005	PAYMENT	@	$-5,442.36	$0.00
01/13/2005	PAYMENT	@	$-5,442.36	$5,442.36
08/12/2004	PAYMENT	@	$-10,884.73	$10,884.72
07/01/2004	BILL	VEGA REAL ESTATE COMPA @	$21,769.45	$21,769.45
02/26/2004	PAYMENT	@	$-5,338.29	$0.00
01/05/2004	PAYMENT	@	$-5,338.29	$5,338.29
08/15/2003	PAYMENT	@	$-10,676.60	$10,676.58
07/01/2003	BILL	VEGA REAL ESTATE COMPA @	$21,353.18	$21,353.18