Tax Account 001-920-020

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Owners

HUMBOLDT-VEGA LLC
4100 IDAHO ST
ELKO, NV 89801-4694

Account Summary

Account ID	001-920-020
Account Type	Real Estate
Location	2215 PINION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,702.34
Total	$6,702.34
Paid	$6,702.34
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	$1,675.93	$0.00	$0.00	$1,675.93	$1,675.93	$0.00
2	10/06/2025	10/16/2025	Paid	$1,675.47	$0.00	$0.00	$1,675.47	$1,675.47	$0.00
3	01/05/2026	01/15/2026	Paid	$1,675.47	$0.00	$0.00	$1,675.47	$1,675.47	$0.00
4	03/02/2026	03/12/2026	Paid	$1,675.47	$0.00	$0.00	$1,675.47	$1,675.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,914.00	$0.00	$0.00	$6,914.00	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$6,171.16	$0.00	$0.00	$6,171.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,714.19	$0.00	$0.00	$5,714.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,505.03	$0.00	$0.00	$5,505.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,338.82	$53.39	$0.00	$5,392.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,207.77	$0.00	$0.00	$5,207.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,057.53	$0.00	$0.00	$5,057.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,170.67	$0.00	$0.00	$4,170.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,181.61	$0.00	$0.00	$4,181.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,240.95	$0.00	$0.00	$4,240.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,238.19	$0.00	$0.00	$4,238.19	$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
08/08/2025	PAYMENT	HUMBOLDT-VEGA LLC CHECK 13907	$-6,702.34	$0.00
07/11/2025	BILL	HUMBOLDT-VEGA LLC	$6,702.34	$6,702.34
03/12/2025	PAYMENT	HUMBOLDT-VEGA LLC CHECK 00013868	$-249.29	$0.00
08/30/2024	PAYMENT	HUMBOLDT-VEGA LLC SYS 13818 ORIG: CHECK	$-6,664.71	$249.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.29	$6,914.00
08/30/2024	ADJUSTMENT	HUMBOLDT-VEGA LLC CHECK 13818 VOIDED PAYMENT: 913654. REASON: AMENDMENT TO RE 2025	$6,664.71	$6,664.71
07/23/2024	PAYMENT	HUMBOLDT-VEGA LLC CHECK 13818	$-6,664.71	$0.00
07/10/2024	BILL	HUMBOLDT-VEGA LLC	$6,664.71	$6,664.71
08/02/2023	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13739	$-6,171.16	$0.00
07/12/2023	BILL	HUMBOLDT-VEGA LLC	$6,171.16	$6,171.16
02/13/2023	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13695	$-1,428.54	$0.00
12/16/2022	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13679	$-1,428.54	$1,428.54
10/12/2022	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 00013662	$-1,428.54	$2,857.08
08/10/2022	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13648	$-1,428.57	$4,285.62
07/12/2022	BILL	HUMBOLDT-VEGA LLC	$5,714.19	$5,714.19
02/22/2022	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13572	$-1,376.25	$0.00
01/07/2022	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13555	$-1,376.25	$1,376.25
10/08/2021	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13475	$-1,376.25	$2,752.50
08/24/2021	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 13400	$-1,376.28	$4,128.75
07/14/2021	BILL	HUMBOLDT-VEGA LLC	$5,505.03	$5,505.03
06/17/2021	PAYMENT	ECT CASH	$-53.39	$0.00
03/01/2021	PAYMENT	HUMBOLDT VEGA, LLC CHECK NUM: 00013074	$-1,334.72	$53.39
01/15/2021	PAYMENT	HUMBOLDT VEGA, LLC CHECK NUM: 12981	$-1,334.69	$1,388.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.39	$2,722.80
10/08/2020	PAYMENT	HUMBOLDT VEGA, LLC CHECK NUM: 12830	$-1,334.69	$2,669.41
08/18/2020	PAYMENT	HUMBOLDT VEGA, LLC CHECK NUM: 00012750	$-1,334.72	$4,004.10
07/15/2020	BILL	HUMBOLDT-VEGA LLC	$5,338.82	$5,338.82
03/10/2020	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 12478	$-1,301.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,301.94
01/13/2020	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 00012380	$-1,301.94	$1,301.94
10/14/2019	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 12247	$-1,301.94	$2,603.88
08/21/2019	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 12146	$-1,301.95	$3,905.82
07/10/2019	BILL	HUMBOLDT-VEGA LLC	$5,207.77	$5,207.77
08/08/2018	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 11318	$-5,057.53	$0.00
07/09/2018	BILL	HUMBOLDT-VEGA LLC	$5,057.53	$5,057.53
08/23/2017	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 10606	$-4,170.67	$0.00
07/07/2017	BILL	HUMBOLDT-VEGA LLC	$4,170.67	$4,170.67
08/16/2016	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 9842	$-4,181.61	$0.00
07/08/2016	BILL	HUMBOLDT-VEGA LLC	$4,181.61	$4,181.61
08/10/2015	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 9042	$-4,240.95	$0.00
07/08/2015	BILL	HUMBOLDT-VEGA LLC	$4,240.95	$4,240.95
08/19/2014	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 8345	$-4,238.19	$0.00
07/10/2014	BILL	HUMBOLDT-VEGA LLC	$4,238.19	$4,238.19
08/27/2013	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 2596	$-4,199.10	$0.00
07/16/2013	BILL	HUMBOLDT-VEGA LLC	$4,199.10	$4,199.10
08/21/2012	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 2474	$-4,031.49	$0.00
07/10/2012	BILL	HUMBOLDT-VEGA LLC	$4,031.49	$4,031.49
08/22/2011	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 5975	$-3,973.34	$0.00
07/14/2011	BILL	HUMBOLDT-VEGA LLC	$3,973.34	$3,973.34
08/26/2010	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 2288	$-4,224.82	$0.00
07/14/2010	BILL	HUMBOLDT-VEGA LLC	$4,224.82	$4,224.82
08/19/2009	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 2149	$-4,045.68	$0.00
07/21/2009	BILL	HUMBOLDT-VEGA LLC	$4,045.68	$4,045.68
08/13/2008	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 4005	$-3,974.28	$0.00
07/14/2008	BILL	HUMBOLDT-VEGA LLC	$3,974.28	$3,974.28
08/23/2007	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 1615	$-4,230.97	$0.00
07/13/2007	BILL	HUMBOLDT-VEGA LLC	$4,230.97	$4,230.97
09/05/2006	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 3087	$-4,145.38	$0.00
07/19/2006	BILL	HUMBOLDT-VEGA LLC	$4,145.38	$4,145.38
08/12/2005	PAYMENT	HUMBOLDT-VEGA LLC CHECK NUM: 2618	$-3,881.44	$0.00
07/21/2005	BILL	HUMBOLDT-VEGA LLC	$3,881.44	$3,881.44
07/21/2004	PAYMENT	@	$-3,761.51	$0.00
07/01/2004	BILL	HUMBOLDT-VEGA LLC @	$3,761.51	$3,761.51
03/02/2004	PAYMENT	@	$-906.12	$0.00
01/09/2004	PAYMENT	@	$-906.12	$906.12
10/17/2003	PAYMENT	@	$-906.12	$1,812.24
08/27/2003	PAYMENT	@	$-906.14	$2,718.36
07/01/2003	BILL	HUMBOLDT READYMIX INC @	$3,624.50	$3,624.50