Tax Account 006-10B-019

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Owners

VEGA, GERALD & BONNIE
2024 ANTLER RD
ELKO, NV 89801-5381

758175

Account Summary

Account ID	006-10B-019
Account Type	Real Estate
Location	2024 ANTLER RD
Balance	$1,141.05
Currently Due	$0.00

Account ID

006-10B-019

Account Type

Real Estate

Location

2024 ANTLER RD

Balance

$1,141.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.96
Total	$2,249.96
Paid	$1,108.91
Balance	$1,141.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,249.96

Total

$2,249.96

Paid

$1,108.91

Balance

$1,141.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$538.41	$0.00	$538.41	$538.41	$0.00
2	10/07/2024	10/17/2024	Paid	$570.50	$0.00	$570.50	$570.50	$0.00
3	01/06/2025	01/16/2025	Due	$570.50	$0.00	$570.50	$0.00	$570.50
4	03/03/2025	03/13/2025	Due	$570.55	$0.00	$570.55	$0.00	$1,141.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.47	$0.00	$1,993.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,845.96	$0.00	$1,845.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,927.21	$19.27	$1,946.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,914.75	$0.00	$1,914.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,858.50	$0.00	$1,858.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,857.30	$0.00	$1,857.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,680.46	$0.00	$1,680.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,530.56	$15.31	$1,545.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,513.55	$15.14	$1,528.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,418.63	$0.00	$1,418.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/01/2024	PAYMENT	VEGA, GERALD CHECK 1584	$-570.50	$1,141.05
08/30/2024	PAYMENT	VEGA, GERALD SYS 1581 ORIG: CHECK	$-538.41	$1,711.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.16	$2,249.96
08/30/2024	ADJUSTMENT	VEGA, GERALD CHECK 1581 VOIDED PAYMENT: 923456. REASON: AMENDMENT TO RE 2025	$538.41	$2,152.80
08/06/2024	PAYMENT	VEGA, GERALD CHECK 1581	$-538.41	$1,614.39
07/10/2024	BILL	VEGA, GERALD & BONNIE	$2,152.80	$2,152.80
01/03/2024	PAYMENT	VEGA, GERALD CHECK 1560	$-996.72	$0.00
09/26/2023	PAYMENT	VEGA, GERALD CHECK 1549	$-498.36	$996.72
08/16/2023	PAYMENT	VEGA, GERALD CHECK NUM: 1545	$-498.39	$1,495.08
07/12/2023	BILL	VEGA, GERALD & BONNIE	$1,993.47	$1,993.47
03/07/2023	PAYMENT	VEGA, GERALD CHECK NUM: 4522	$-461.48	$0.00
12/20/2022	PAYMENT	VEGA, JERRY CHECK NUM: 1511	$-461.48	$461.48
10/06/2022	PAYMENT	VEGA, JERRY CHECK NUM: 1503	$-461.48	$922.96
08/10/2022	PAYMENT	VEGA, JERRY CHECK NUM: 1495	$-461.52	$1,384.44
07/12/2022	BILL	VEGA, GERALD & BONNIE	$1,845.96	$1,845.96
04/06/2022	PAYMENT	VEGA, JERRY CHECK NUM: 01472	$-501.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.27	$501.07
12/28/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1455	$-481.80	$481.80
09/28/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1442	$-481.80	$963.60
08/16/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1436	$-481.81	$1,445.40
07/14/2021	BILL	VEGA, GERALD & BONNIE	$1,927.21	$1,927.21
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.23	$0.00
02/23/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1409	$-478.62	$0.23
12/30/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1401	$-478.62	$478.85
09/25/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1386	$-478.62	$957.47
08/13/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1380	$-478.66	$1,436.09
07/15/2020	BILL	VEGA, GERALD & BONNIE	$1,914.75	$1,914.75
02/24/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1356	$-464.62	$0.00
01/06/2020	PAYMENT	VEGA, JERRY CHECK NUM: 01347	$-464.62	$464.62
10/08/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1335	$-464.62	$929.24
08/19/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1327	$-464.64	$1,393.86
07/10/2019	BILL	VEGA, JERRY & BONNIE	$1,858.50	$1,858.50
02/20/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1294	$-464.31	$0.00
01/07/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1288	$-464.31	$464.31
09/25/2018	PAYMENT	VEGA, JERRY CHECK NUM: 1273	$-464.31	$928.62
08/14/2018	PAYMENT	VEGA, JERRY CHECK NUM: 1267	$-464.37	$1,392.93
07/09/2018	BILL	VEGA, JERRY & BONNIE	$1,857.30	$1,857.30
02/27/2018	PAYMENT	VEGA, JERRY CHECK NUM: 1242	$-420.11	$0.00
12/26/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1229	$-420.11	$420.11
09/28/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1215	$-420.11	$840.22
08/18/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1210	$-420.13	$1,260.33
07/07/2017	BILL	VEGA, JERRY & BONNIE	$1,680.46	$1,680.46
02/27/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1185	$-382.63	$0.00
01/04/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1177	$-382.63	$382.63
09/29/2016	PAYMENT	VEGA, JERRY CHECK NUM: 1145	$-780.61	$765.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.31	$1,545.87
07/08/2016	BILL	VEGA, JERRY & BONNIE	$1,530.56	$1,530.56
02/25/2016	PAYMENT	VEGA, JERRY CHECK NUM: 1103	$-378.38	$0.00
12/28/2015	PAYMENT	VEGA, JERRY CHECK NUM: 1095	$-378.38	$378.38
09/22/2015	PAYMENT	VEGA, BONNIE CASH	$-15.14	$756.76
09/22/2015	PAYMENT	VEGA, JERRY CHECK NUM: 1082	$-756.79	$771.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.14	$1,528.69
07/30/2015	AMENDMENT	Deck/awning-year built corr	$-3.82	$1,513.55
07/08/2015	BILL	VEGA, JERRY & BONNIE	$1,517.37	$1,517.37
02/26/2015	PAYMENT	VEGA, JERRY CHECK NUM: 1047	$-354.65	$0.00
12/30/2014	PAYMENT	VEGA, JERRY CHECK NUM: 01039	$-354.65	$354.65
09/30/2014	PAYMENT	VEGA, JERRY CHECK NUM: 1028	$-354.65	$709.30
08/12/2014	PAYMENT	VEGA, JERRY CHECK NUM: 1021	$-354.68	$1,063.95
07/10/2014	BILL	VEGA, JERRY	$1,418.63	$1,418.63
03/04/2014	PAYMENT	VEGA, JERRY CHECK BANK: OP INTERNET NUM: 107253062	$-344.08	$0.00
01/02/2014	PAYMENT	VEGA, JERRY CHECK NUM: 2762	$-344.08	$344.08
09/25/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2749	$-344.08	$688.16
08/14/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2744	$-344.09	$1,032.24
07/16/2013	BILL	VEGA, JERRY	$1,376.33	$1,376.33
02/21/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2714	$-334.06	$0.00
01/03/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2704	$-334.06	$334.06
10/02/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2694	$-334.06	$668.12
08/15/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2688	$-334.06	$1,002.18
07/10/2012	BILL	VEGA, JERRY	$1,336.24	$1,336.24
02/28/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2653	$-324.33	$0.00
01/03/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2643	$-324.33	$324.33
10/03/2011	PAYMENT	VEGA, JERRY CHECK BANK: OP INTERNET NUM: 97435596	$-324.33	$648.66
07/20/2011	PAYMENT	VEGA, JERRY CHECK NUM: 2621	$-324.33	$972.99
07/14/2011	BILL	VEGA, JERRY	$1,297.32	$1,297.32
02/24/2011	PAYMENT	VEGA, JERRY CHECK NUM: 2591	$-337.55	$0.00
01/03/2011	PAYMENT	JERRY VEGA CHECK BANK: OP INTERNET NUM: 95005676	$-337.55	$337.55
10/01/2010	PAYMENT	JERRY VEGA CHECK BANK: OP INTERNET NUM: 94047564	$-337.55	$675.10
08/18/2010	PAYMENT	JERRY VEGA CHECK BANK: OP INTERNET NUM: 93644916	$-337.57	$1,012.65
07/14/2010	BILL	VEGA, JERRY	$1,350.22	$1,350.22
03/02/2010	PAYMENT	VEGA, JERRY CHECK NUM: 2538	$-351.83	$0.00
01/05/2010	PAYMENT	VEGA, JERRY CHECK NUM: 2529	$-351.83	$351.83
09/28/2009	PAYMENT	VEGA, JERRY CHECK NUM: 2516	$-351.83	$703.66
08/04/2009	PAYMENT	VEGA, JERRY CHECK NUM: 2506	$-351.83	$1,055.49
07/21/2009	BILL	VEGA, JERRY	$1,407.32	$1,407.32
03/02/2009	PAYMENT	JERRY VEGA CHECK NUM: 2484	$-342.12	$0.00
12/18/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2475	$-342.12	$342.12
10/03/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2465	$-342.12	$684.24
08/12/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2455	$-342.15	$1,026.36
07/14/2008	BILL	VEGA, JERRY	$1,368.51	$1,368.51
02/27/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2428	$-332.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$332.48
01/02/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2420	$-332.06	$332.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$664.53
10/02/2007	PAYMENT	VEGA, JERRY CHECK NUM: 2405	$-332.06	$664.52
07/31/2007	PAYMENT	VEGA, JERRY CHECK NUM: 2398	$-332.08	$996.58
07/13/2007	BILL	VEGA, JERRY	$1,328.66	$1,328.66
02/27/2007	PAYMENT	VEGA, JERRY CHECK NUM: 2375	$-322.49	$0.00
12/29/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2368	$-322.49	$322.49
10/03/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2350	$-322.49	$644.98
07/28/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2339	$-322.49	$967.47
07/19/2006	BILL	VEGA, JERRY	$1,289.96	$1,289.96
03/01/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2319	$-313.09	$0.00
12/29/2005	PAYMENT	VEGA, JERRY CHECK NUM: 2311	$-313.09	$313.09
10/04/2005	PAYMENT	VEGA, JERRY CHECK NUM: 2297	$-313.09	$626.18
07/29/2005	PAYMENT	JERRY VEGA CHECK NUM: 2283	$-313.12	$939.27
07/21/2005	BILL	VEGA, JERRY	$1,252.39	$1,252.39
02/28/2005	PAYMENT	@	$-307.53	$0.00
12/29/2004	PAYMENT	@	$-307.53	$307.53
09/29/2004	PAYMENT	@	$-307.53	$615.06
08/02/2004	PAYMENT	@	$-307.53	$922.59
07/01/2004	BILL	VEGA, JERRY @	$1,230.12	$1,230.12
03/01/2004	PAYMENT	@	$-311.07	$0.00
01/05/2004	PAYMENT	@	$-311.07	$311.07
09/29/2003	PAYMENT	@	$-311.07	$622.14
08/19/2003	PAYMENT	@	$-311.09	$933.21
07/01/2003	BILL	VEGA, JERRY @	$1,244.30	$1,244.30