Tax Account 003-415-004
Owners
VEGA, JAKE ET AL
PO BOX 280
MOUNTAIN CITY, NV 89831-0280
VEGA, JOEL A ET AL
659054
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Account Summary
| Account ID | 003-415-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 A ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.73 |
| Total | $80.73 |
| Paid | $80.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $78.60 | $1.14 | $79.74 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $75.92 | $0.00 | $75.92 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $80.90 | $4.10 | $85.00 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $79.92 | $0.00 | $79.92 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $80.24 | $0.00 | $80.24 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $79.23 | $7.13 | $86.36 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $73.02 | $0.00 | $73.02 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $69.08 | $0.00 | $69.08 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $69.08 | $0.00 | $69.08 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $68.58 | $0.00 | $68.58 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | JAKE VEGA EBOX WF - 024082218025782 | $-80.73 | $0.00 |
| 07/10/2024 | BILL | VEGA, JAKE ET AL | $80.73 | $80.73 |
| 08/03/2023 | PAYMENT | JAKE VEGA CHECK NUM: 023080318038198 | $-79.74 | $0.00 |
| 08/03/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.14 | $79.74 |
| 07/12/2023 | BILL | VEGA, JAKE ET AL | $78.60 | $78.60 |
| 08/03/2022 | PAYMENT | JAKE M. VEGA CHECK NUM: 022080318044035 | $-75.92 | $0.00 |
| 07/12/2022 | BILL | VEGA, JAKE ET AL | $75.92 | $75.92 |
| 08/03/2021 | PAYMENT | VEGA, JAKE M CHECK NUM: 021080303177686 | $-85.00 | $0.00 |
| 08/03/2021 | AMENDMENT | AMT TOO SMALL TO REFUND | $4.10 | $85.00 |
| 07/14/2021 | BILL | VEGA, JAKE ET AL | $80.90 | $80.90 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.19 | $0.00 |
| 08/03/2020 | PAYMENT | VEGA, JAKE M CHECK NUM: 020080303171563 | $-79.73 | $0.19 |
| 07/15/2020 | BILL | VEGA, JAKE ET AL | $79.92 | $79.92 |
| 08/23/2019 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 019082303096980 | $-80.24 | $0.00 |
| 07/10/2019 | BILL | VEGA, JAKE ET AL | $80.24 | $80.24 |
| 10/22/2018 | PAYMENT | VEGA, JAKE M CHECK NUM: 1135 | $-7.13 | $0.00 |
| 10/15/2018 | PAYMENT | VEGA, JAKE M CHECK NUM: 1126 | $-79.23 | $7.13 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.96 | $86.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.17 | $82.40 |
| 07/09/2018 | BILL | VEGA, JAKE ET AL | $79.23 | $79.23 |
| 08/22/2017 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 017082203063614 | $-73.02 | $0.00 |
| 07/07/2017 | BILL | VEGA, JAKE ET AL | $73.02 | $73.02 |
| 08/19/2016 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016081903068160 | $-69.08 | $0.00 |
| 07/08/2016 | BILL | VEGA, JAKE ET AL | $69.08 | $69.08 |
| 08/25/2015 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 015082503068707 | $-69.08 | $0.00 |
| 07/08/2015 | BILL | VEGA, JAKE ET AL | $69.08 | $69.08 |
| 08/12/2014 | PAYMENT | VEGA, JAKE M CHECK NUM: 2309 | $-68.58 | $0.00 |
| 07/10/2014 | BILL | VEGA, JAKE ET AL | $68.58 | $68.58 |
| 08/13/2013 | PAYMENT | VEGA, JAKE M CHECK NUM: 9213 | $-68.58 | $0.00 |
| 07/16/2013 | BILL | VEGA, JAKE ET AL | $68.58 | $68.58 |
| 09/17/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9168 | $-3.00 | $0.00 |
| 09/17/2012 | AMENDMENT | Adjusted to amount paid | $0.18 | $3.00 |
| 09/04/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9164 | $-70.52 | $2.82 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.82 | $73.34 |
| 07/10/2012 | BILL | VEGA, JOY A | $70.52 | $70.52 |
| 03/30/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9141 | $-85.36 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.90 | $85.36 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.20 | $80.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.50 | $76.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.80 | $72.76 |
| 07/14/2011 | BILL | VEGA, JOY A | $69.96 | $69.96 |
| 08/17/2010 | PAYMENT | VEGA JAKE CHECK BANK: WF INTERNET NUM: 709082306 | $-70.11 | $0.00 |
| 07/14/2010 | BILL | VEGA, JOY A | $70.11 | $70.11 |
| 09/25/2009 | PAYMENT | VEGA, JAKE M CHECK NUM: 1943 | $-68.31 | $0.00 |
| 07/21/2009 | BILL | VEGA, JOY A | $68.31 | $68.31 |
| 08/25/2008 | PAYMENT | VEGA, JAKE CHECK NUM: 1626 | $-68.14 | $0.00 |
| 07/14/2008 | BILL | VEGA, JOY A | $68.14 | $68.14 |
| 08/27/2007 | PAYMENT | VEGA, JAKE M CHECK NUM: 1374 | $-67.90 | $0.00 |
| 07/13/2007 | BILL | VEGA, JULE E & JOY A | $67.90 | $67.90 |
| 08/21/2006 | PAYMENT | VEGA, JULE & JOY A CHECK NUM: 3760 | $-67.78 | $0.00 |
| 07/19/2006 | BILL | VEGA, JULE E & JOY A | $67.78 | $67.78 |
| 08/15/2005 | PAYMENT | VEGA, JULE E & JOY A CHECK NUM: 1741 | $-67.11 | $0.00 |
| 07/21/2005 | BILL | VEGA, JULE E & JOY A | $67.11 | $67.11 |
| 08/09/2004 | PAYMENT | @ | $-67.48 | $0.00 |
| 07/01/2004 | BILL | VEGA, JULE E & JOY A @ | $67.48 | $67.48 |
| 08/13/2003 | PAYMENT | @ | $-67.18 | $0.00 |
| 07/01/2003 | BILL | VEGA, JULE E & JOY A @ | $67.18 | $67.18 |
