Tax Account 003-415-005
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 | 003-415-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 A ST MOUNTAIN CITY |
| Balance | $110.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $148.26 |
| Total | $148.26 |
| Paid | $37.38 |
| Balance | $110.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.26 | $0.00 | $149.26 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $139.42 | $0.00 | $139.42 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $144.27 | $0.00 | $144.27 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $136.62 | $0.19 | $136.81 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $118.36 | $0.00 | $118.36 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $117.74 | $4.12 | $121.86 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $109.15 | $0.00 | $109.15 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $103.07 | $8.25 | $111.32 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $103.07 | $0.09 | $103.16 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $102.96 | $0.00 | $102.96 | $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 - 024082218025783 | $-37.38 | $110.88 |
| 07/10/2024 | BILL | VEGA, JAKE ET AL | $148.26 | $148.26 |
| 08/03/2023 | PAYMENT | JAKE VEGA CHECK BANK: WF INTERNET NUM: 023080318038198 | $-10.26 | $0.00 |
| 08/03/2023 | PAYMENT | JAKE VEGA CHECK BANK: WF INTERNET NUM: 023080318038200 | $-139.00 | $10.26 |
| 07/12/2023 | BILL | VEGA, JAKE ET AL | $149.26 | $149.26 |
| 08/25/2022 | PAYMENT | HENRY, JENIFER A CREDIT: D BANK: OP INTERNET NUM: 066415 | $-4.23 | $0.00 |
| 08/03/2022 | PAYMENT | JAKE M. VEGA CHECK BANK: WF INTERNET NUM: 022080318044036 | $-1.11 | $4.23 |
| 08/03/2022 | PAYMENT | JAKE M. VEGA CHECK BANK: WF INTERNET NUM: 022080318044035 | $-9.08 | $5.34 |
| 08/03/2022 | PAYMENT | JAKE M. VEGA CHECK BANK: WF INTERNET NUM: 022080318044037 | $-125.00 | $14.42 |
| 07/12/2022 | BILL | VEGA, JAKE ET AL | $139.42 | $139.42 |
| 11/10/2021 | PAYMENT | HENRY, JENIFER CREDIT: D BANK: OP INTERNET NUM: 019970 | $-22.80 | $0.00 |
| 08/03/2021 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 021080303177688 | $-125.00 | $22.80 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.03 | $147.80 |
| 07/14/2021 | BILL | VEGA, JAKE ET AL | $144.27 | $147.77 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.03 | $3.50 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.13 | $3.47 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.87 | $3.34 |
| 08/03/2020 | PAYMENT | VEGA, JAKE M CHECK NUM: 020080303171563 | $-7.41 | $4.21 |
| 08/03/2020 | PAYMENT | VEGA, JAKE M CHECK NUM: 020080303171565 | $-125.00 | $11.62 |
| 07/15/2020 | BILL | VEGA, JAKE ET AL | $136.62 | $136.62 |
| 02/11/2020 | PAYMENT | VEGA, JAKE CHECK NUM: ACH | $-29.00 | $0.00 |
| 12/18/2019 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 019121803106764 | $-29.00 | $29.00 |
| 10/18/2019 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 019101803159864 | $-29.00 | $58.00 |
| 08/23/2019 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 019082303096982 | $-31.36 | $87.00 |
| 07/10/2019 | BILL | VEGA, JAKE ET AL | $118.36 | $118.36 |
| 10/22/2018 | PAYMENT | VEGA, JAKE M CHECK NUM: 1135 | $-4.12 | $0.00 |
| 10/15/2018 | PAYMENT | VEGA, JAKE M CHECK NUM: 1126 | $-117.74 | $4.12 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.94 | $121.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.18 | $118.92 |
| 07/09/2018 | BILL | VEGA, JAKE ET AL | $117.74 | $117.74 |
| 08/22/2017 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 017082203063615 | $-109.15 | $0.00 |
| 07/07/2017 | BILL | VEGA, JAKE ET AL | $109.15 | $109.15 |
| 03/24/2017 | PAYMENT | VEGA, JAKE CASH | $-85.53 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.64 | $85.53 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.58 | $80.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.03 | $78.31 |
| 08/19/2016 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016081903068161 | $-25.79 | $77.28 |
| 07/08/2016 | BILL | VEGA, JAKE ET AL | $103.07 | $103.07 |
| 09/22/2015 | PAYMENT | VEGA, JAKE M CREDIT: D BANK: WF INTERNET NUM: EBOX PYMT | $-51.58 | $0.00 |
| 09/22/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015082503068708 | $-51.58 | $51.58 |
| 09/22/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015082503068708 | $51.58 | $103.16 |
| 09/22/2015 | AMENDMENT | Adjusted to amount paid | $0.01 | $51.58 |
| 09/22/2015 | VOID | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015082503068708 | $-51.58 | $51.57 |
| 09/22/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015082503068708 | $51.58 | $103.15 |
| 09/22/2015 | AMENDMENT | Adjusted to amount paid | $0.08 | $51.57 |
| 08/25/2015 | VOID | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 015082503068708 | $-51.58 | $51.49 |
| 07/08/2015 | BILL | VEGA, JAKE ET AL | $103.07 | $103.07 |
| 10/14/2014 | PAYMENT | JAKE M VEGA CHECK BANK: WF INTERNET NUM: 014101403059281 | $-77.22 | $0.00 |
| 08/12/2014 | PAYMENT | VEGA, JAKE M CHECK NUM: 2309 | $-25.74 | $77.22 |
| 07/10/2014 | BILL | VEGA, JAKE ET AL | $102.96 | $102.96 |
| 04/08/2014 | PAYMENT | VEGA, JAKE ET AL CHECK NUM: 9240 | $-26.66 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.03 | $26.66 |
| 01/13/2014 | PAYMENT | VEGA, JAKE CHECK NUM: 9230 | $-25.85 | $25.63 |
| 10/09/2013 | PAYMENT | VEGA, JAKE M CHECK NUM: 9218 | $-25.74 | $51.48 |
| 08/13/2013 | PAYMENT | VEGA, JAKE M CHECK NUM: 9211 | $-25.74 | $77.22 |
| 08/13/2013 | ADJUSTMENT | Adjust out NUM: 9212 | $25.85 | $102.96 |
| 08/13/2013 | VOID | VEGA, JAKE M CHECK NUM: 9212 | $-25.85 | $77.11 |
| 07/16/2013 | BILL | VEGA, JAKE ET AL | $102.96 | $102.96 |
| 03/06/2013 | PAYMENT | VEGA, JAKE M CHECK NUM: 9196 | $-26.61 | $0.00 |
| 03/06/2013 | AMENDMENT | Adjusted to amount paid | $1.93 | $26.61 |
| 01/10/2013 | PAYMENT | VEGA, JAKE M CHECK NUM: 9187 | $-26.61 | $24.68 |
| 10/05/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9177 | $-26.61 | $51.29 |
| 09/17/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9169 | $-3.00 | $77.90 |
| 09/04/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9165 | $-26.63 | $80.90 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.07 | $107.53 |
| 07/10/2012 | BILL | VEGA, JOY A | $106.46 | $106.46 |
| 02/13/2012 | PAYMENT | VEGA, JAKE M CHECK NUM: 9133 | $-90.25 | $0.00 |
| 02/13/2012 | AMENDMENT | Adjusted to amount paid | $5.01 | $90.25 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.24 | $85.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.38 | $82.00 |
| 09/06/2011 | PAYMENT | VEGA JAKE CHECK BANK: WF INTERNET NUM: 011090609025261 | $-26.52 | $80.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.06 | $107.14 |
| 07/14/2011 | BILL | VEGA, JOY A | $106.08 | $106.08 |
| 03/29/2011 | PAYMENT | VEGA, JAKE CHECK NUM: EBOX BILL PAY | $-44.65 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.72 | $44.65 |
| 08/17/2010 | PAYMENT | VEGA JAKE CHECK BANK: WF INTERNET NUM: 709082307 | $-162.13 | $42.93 |
| 07/14/2010 | BILL | VEGA, JOY A | $205.06 | $205.06 |
| 03/30/2010 | PAYMENT | VEGA, JAKE CHECK NUM: 9026 | $-2.19 | $0.00 |
| 03/15/2010 | PAYMENT | VEGA, JAKE CHECK NUM: 9018 | $-54.86 | $2.19 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.19 | $57.05 |
| 01/08/2010 | PAYMENT | VEGA, JOY A CHECK | $-54.86 | $54.86 |
| 09/25/2009 | PAYMENT | VEGA, JAKE M CHECK NUM: 1943 | $-109.73 | $109.72 |
| 07/21/2009 | BILL | VEGA, JOY A | $219.45 | $219.45 |
| 03/10/2009 | PAYMENT | JAKE VEGA CHECK NUM: 1797 | $-54.97 | $0.00 |
| 01/12/2009 | PAYMENT | VEGA, JAKE M. CHECK NUM: 1742 | $-54.97 | $54.97 |
| 10/06/2008 | PAYMENT | VEGA, JAKE M CHECK NUM: 1665 | $-54.97 | $109.94 |
| 08/25/2008 | PAYMENT | VEGA, JAKE CHECK NUM: 1626 | $-54.97 | $164.91 |
| 07/14/2008 | BILL | VEGA, JOY A | $219.88 | $219.88 |
| 01/25/2008 | PAYMENT | VEGA, JULE & JOY A CHECK NUM: 1449 | $-53.37 | $0.00 |
| 01/16/2008 | PAYMENT | VEGA, JAKE M CHECK NUM: 1436 | $-53.37 | $53.37 |
| 09/27/2007 | PAYMENT | VEGA, JAKE M CHECK NUM: 1391 | $-53.37 | $106.74 |
| 08/27/2007 | PAYMENT | VEGA, JAKE M CHECK NUM: 1374 | $-53.37 | $160.11 |
| 07/13/2007 | BILL | VEGA, JULE E & JOY A | $213.48 | $213.48 |
| 03/09/2007 | PAYMENT | VEGA, JAKE CHECK NUM: 1218 | $-101.55 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.90 | $101.55 |
| 11/09/2006 | PAYMENT | VEGA, JAKE CHECK NUM: 1067 | $-58.83 | $99.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.09 | $158.48 |
| 08/21/2006 | PAYMENT | VEGA, JULE & JOY A CHECK NUM: 3760 | $-52.14 | $156.39 |
| 07/19/2006 | BILL | VEGA, JULE E & JOY A | $208.53 | $208.53 |
| 03/03/2006 | PAYMENT | VEGA, JOY A CHECK NUM: 3592 | $-49.58 | $0.00 |
| 01/03/2006 | PAYMENT | VEGA, JOY CHECK NUM: 3536 | $-49.58 | $49.58 |
| 10/03/2005 | PAYMENT | VEGA, JULE E & JOY A CHECK NUM: 3477,1767 | $-49.58 | $99.16 |
| 08/15/2005 | PAYMENT | VEGA, JULE E & JOY A CHECK NUM: 1741 | $-49.58 | $148.74 |
| 07/21/2005 | BILL | VEGA, JULE E & JOY A | $198.32 | $198.32 |
| 03/07/2005 | PAYMENT | @ | $-50.75 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-50.75 | $50.75 |
| 10/01/2004 | PAYMENT | @ | $-50.75 | $101.50 |
| 08/09/2004 | PAYMENT | @ | $-50.77 | $152.25 |
| 07/01/2004 | BILL | VEGA, JULE E & JOY A @ | $203.02 | $203.02 |
| 03/01/2004 | PAYMENT | @ | $-48.10 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-48.10 | $48.10 |
| 10/02/2003 | PAYMENT | @ | $-48.10 | $96.20 |
| 08/13/2003 | PAYMENT | @ | $-48.11 | $144.30 |
| 07/01/2003 | BILL | VEGA, JULE E & JOY A @ | $192.41 | $192.41 |
