Tax Account 006-10B-020

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Owners

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

758175

Account Summary

Account ID	006-10B-020
Account Type	Real Estate
Location	2013 ANTLER RD
Balance	$1,237.75
Currently Due	$0.00

Account ID

006-10B-020

Account Type

Real Estate

Location

2013 ANTLER RD

Balance

$1,237.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.71
Total	$2,411.71
Paid	$1,173.96
Balance	$1,237.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,411.71

Total

$2,411.71

Paid

$1,173.96

Balance

$1,237.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.09	$0.00	$555.09	$555.09	$0.00
2	10/07/2024	10/17/2024	Paid	$618.87	$0.00	$618.87	$618.87	$0.00
3	01/06/2025	01/16/2025	Due	$618.87	$0.00	$618.87	$0.00	$618.87
4	03/03/2025	03/13/2025	Due	$618.88	$0.00	$618.88	$0.00	$1,237.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.61	$0.00	$2,154.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,091.92	$0.00	$2,091.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,134.18	$21.34	$2,155.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,152.76	$0.00	$2,152.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$873.23	$0.00	$873.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$852.47	$0.00	$852.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$780.83	$0.00	$780.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$737.35	$7.37	$744.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$736.38	$7.36	$743.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$719.29	$0.00	$719.29	$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	$-618.87	$1,237.75
08/30/2024	PAYMENT	VEGA, GERALD SYS 1581 ORIG: CHECK	$-555.09	$1,856.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.52	$2,411.71
08/30/2024	ADJUSTMENT	VEGA, GERALD CHECK 1581 VOIDED PAYMENT: 923457. REASON: AMENDMENT TO RE 2025	$555.09	$2,219.19
08/06/2024	PAYMENT	VEGA, GERALD CHECK 1581	$-555.09	$1,664.10
07/10/2024	BILL	VEGA, GERALD & BONNIE	$2,219.19	$2,219.19
01/03/2024	PAYMENT	VEGA, GERALD CHECK 1560	$-1,077.28	$0.00
09/26/2023	PAYMENT	VEGA, GERALD CHECK 1549	$-538.64	$1,077.28
08/16/2023	PAYMENT	VEGA, GERALD CHECK NUM: 1545	$-538.69	$1,615.92
07/12/2023	BILL	VEGA, GERALD & BONNIE	$2,154.61	$2,154.61
03/07/2023	PAYMENT	VEGA, GERALD CHECK NUM: 4522	$-522.97	$0.00
12/20/2022	PAYMENT	VEGA, JERRY CHECK NUM: 1511	$-522.97	$522.97
10/06/2022	PAYMENT	VEGA, JERRY CHECK NUM: 1503	$-522.97	$1,045.94
08/10/2022	PAYMENT	VEGA, JERRY CHECK NUM: 1495	$-523.01	$1,568.91
07/12/2022	BILL	VEGA, GERALD & BONNIE	$2,091.92	$2,091.92
04/06/2022	PAYMENT	VEGA, JERRY CHECK NUM: 01472	$-554.88	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.34	$554.88
12/28/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1455	$-533.54	$533.54
09/28/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1442	$-533.54	$1,067.08
08/16/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1436	$-533.56	$1,600.62
07/14/2021	BILL	VEGA, GERALD & BONNIE	$2,134.18	$2,134.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.43	$0.00
02/23/2021	PAYMENT	VEGA, JERRY CHECK NUM: 1409	$-537.58	$2.43
12/30/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1401	$-537.58	$540.01
09/25/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1386	$-537.58	$1,077.59
08/13/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1380	$-537.59	$1,615.17
07/15/2020	BILL	VEGA, GERALD & BONNIE	$2,152.76	$2,152.76
02/24/2020	PAYMENT	VEGA, JERRY CHECK NUM: 1356	$-218.30	$0.00
01/06/2020	PAYMENT	VEGA, JERRY CHECK NUM: 01347	$-218.30	$218.30
10/08/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1335	$-218.30	$436.60
08/19/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1327	$-218.33	$654.90
07/10/2019	BILL	VEGA, JERRY & BONNIE	$873.23	$873.23
02/20/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1294	$-213.11	$0.00
01/07/2019	PAYMENT	VEGA, JERRY CHECK NUM: 1288	$-213.11	$213.11
09/25/2018	PAYMENT	VEGA, JERRY CHECK NUM: 1273	$-213.11	$426.22
08/14/2018	PAYMENT	VEGA, JERRY CHECK NUM: 1267	$-213.14	$639.33
07/09/2018	BILL	VEGA, JERRY & BONNIE	$852.47	$852.47
02/27/2018	PAYMENT	VEGA, JERRY CHECK NUM: 1242	$-195.20	$0.00
12/26/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1229	$-195.20	$195.20
09/28/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1215	$-195.20	$390.40
08/18/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1210	$-195.23	$585.60
07/07/2017	BILL	VEGA, JERRY & BONNIE	$780.83	$780.83
02/27/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1185	$-184.33	$0.00
01/04/2017	PAYMENT	VEGA, JERRY CHECK NUM: 1177	$-184.33	$184.33
09/29/2016	PAYMENT	VEGA, JERRY CHECK NUM: 1145	$-376.06	$368.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.37	$744.72
07/08/2016	BILL	VEGA, JERRY & BONNIE	$737.35	$737.35
02/25/2016	PAYMENT	VEGA, JERRY CHECK NUM: 1103	$-184.09	$0.00
12/28/2015	PAYMENT	VEGA, JERRY CHECK NUM: 1095	$-184.09	$184.09
09/22/2015	PAYMENT	VEGA, BONNIE CASH	$-7.36	$368.18
09/22/2015	PAYMENT	VEGA, JERRY CHECK NUM: 1082	$-368.20	$375.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.36	$743.74
07/08/2015	BILL	VEGA, JERRY & BONNIE	$736.38	$736.38
02/26/2015	PAYMENT	VEGA, JERRY CHECK NUM: 1047	$-179.82	$0.00
12/30/2014	PAYMENT	VEGA, JERRY CHECK NUM: 01039	$-179.82	$179.82
09/30/2014	PAYMENT	VEGA, JERRY CHECK NUM: 1028	$-179.82	$359.64
08/12/2014	PAYMENT	VEGA, JERRY CHECK NUM: 1021	$-179.83	$539.46
07/10/2014	BILL	VEGA, JERRY	$719.29	$719.29
03/04/2014	PAYMENT	VEGA, JERRY CHECK BANK: OP INTERNET NUM: 107253062	$-179.09	$0.00
01/02/2014	PAYMENT	VEGA, JERRY CHECK NUM: 2762	$-179.09	$179.09
09/25/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2749	$-179.09	$358.18
08/14/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2744	$-179.11	$537.27
07/16/2013	BILL	VEGA, JERRY	$716.38	$716.38
02/21/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2714	$-173.87	$0.00
01/03/2013	PAYMENT	VEGA, JERRY CHECK NUM: 2704	$-173.87	$173.87
10/02/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2694	$-173.87	$347.74
08/15/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2688	$-173.90	$521.61
07/10/2012	BILL	VEGA, JERRY	$695.51	$695.51
02/28/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2653	$-169.43	$0.00
01/03/2012	PAYMENT	VEGA, JERRY CHECK NUM: 2643	$-169.43	$169.43
10/03/2011	PAYMENT	VEGA, JERRY CHECK BANK: OP INTERNET NUM: 97435751	$-169.43	$338.86
07/20/2011	PAYMENT	VEGA, JERRY CHECK NUM: 2621	$-169.46	$508.29
07/14/2011	BILL	VEGA, JERRY	$677.75	$677.75
02/24/2011	PAYMENT	VEGA, JERRY CHECK NUM: 2591	$-175.41	$0.00
01/03/2011	PAYMENT	JERRY VEGA CHECK BANK: OP INTERNET NUM: 95005676	$-175.41	$175.41
10/01/2010	PAYMENT	JERRY VEGA CHECK BANK: OP INTERNET NUM: 94047564	$-175.41	$350.82
08/18/2010	PAYMENT	JERRY VEGA CHECK BANK: OP INTERNET NUM: 93644916	$-175.43	$526.23
07/14/2010	BILL	VEGA, JERRY	$701.66	$701.66
03/02/2010	PAYMENT	VEGA, JERRY CHECK NUM: 2538	$-176.23	$0.00
01/05/2010	PAYMENT	VEGA, JERRY CHECK NUM: 2529	$-176.23	$176.23
09/28/2009	PAYMENT	VEGA, JERRY CHECK NUM: 2516	$-176.24	$352.46
08/04/2009	PAYMENT	VEGA, JERRY CHECK NUM: 2506	$-176.23	$528.70
07/21/2009	BILL	VEGA, JERRY	$704.93	$704.93
03/02/2009	PAYMENT	JERRY VEGA CHECK NUM: 2484	$-173.83	$0.00
12/18/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2475	$-173.83	$173.83
10/03/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2465	$-173.83	$347.66
08/12/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2455	$-173.86	$521.49
07/14/2008	BILL	VEGA, JERRY	$695.35	$695.35
02/27/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2428	$-170.47	$0.00
01/02/2008	PAYMENT	VEGA, JERRY CHECK NUM: 2420	$-170.47	$170.47
10/02/2007	PAYMENT	VEGA, JERRY CHECK NUM: 2405	$-170.47	$340.94
07/31/2007	PAYMENT	VEGA, JERRY CHECK NUM: 2398	$-170.49	$511.41
07/13/2007	BILL	VEGA, JERRY	$681.90	$681.90
02/27/2007	PAYMENT	VEGA, JERRY CHECK NUM: 2375	$-71.47	$0.00
12/29/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2368	$-71.47	$71.47
10/03/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2350	$-71.47	$142.94
07/28/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2339	$-71.49	$214.41
07/19/2006	BILL	VEGA, JERRY	$285.90	$285.90
03/01/2006	PAYMENT	VEGA, JERRY CHECK NUM: 2319	$-71.39	$0.00
12/29/2005	PAYMENT	VEGA, JERRY CHECK NUM: 2311	$-71.39	$71.39
10/04/2005	PAYMENT	VEGA, JERRY CHECK NUM: 2297	$-71.39	$142.78
07/29/2005	PAYMENT	JERRY VEGA CHECK NUM: 2283	$-71.40	$214.17
07/21/2005	BILL	VEGA, JERRY	$285.57	$285.57
02/28/2005	PAYMENT	@	$-71.50	$0.00
12/29/2004	PAYMENT	@	$-71.50	$71.50
09/29/2004	PAYMENT	@	$-71.50	$143.00
08/02/2004	PAYMENT	@	$-71.51	$214.50
07/01/2004	BILL	VEGA, JERRY @	$286.01	$286.01
03/01/2004	PAYMENT	@	$-71.49	$0.00
01/05/2004	PAYMENT	@	$-71.49	$71.49
09/29/2003	PAYMENT	@	$-71.49	$142.98
08/19/2003	PAYMENT	@	$-71.49	$214.47
07/01/2003	BILL	VEGA, JERRY @	$285.96	$285.96