Tax Account 006-180-011
Owners
VEGA RANCH LLC ET AL
HC 31 BOX 160
ELKO, NV 89801-9502
VEGA RANCH LLC ET AL 90%
PLUMLEE, SCOTTIE ANNE ET AL 5%
VEGA, GUY R JR 5%
594827
Account Summary
| Account ID | 006-180-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.90 |
| Total | $4.90 |
| Paid | $4.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.17 | $0.00 | $4.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3.86 | $0.00 | $3.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3.95 | $0.00 | $3.95 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.01 | $0.00 | $4.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.32 | $0.00 | $4.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.26 | $0.00 | $4.26 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.66 | $0.00 | $3.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $3.47 | $0.00 | $3.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $3.27 | $0.00 | $3.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $3.03 | $0.00 | $3.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.40 | $0.00 |
| 08/30/2024 | PAYMENT | VEGA RANCH LLC SYS 00001184 ORIG: CHECK | $-4.50 | $0.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.40 | $4.90 |
| 08/30/2024 | ADJUSTMENT | VEGA RANCH LLC CHECK 00001184 VOIDED PAYMENT: 944467. REASON: AMENDMENT TO RE 2025 | $4.50 | $4.50 |
| 08/20/2024 | PAYMENT | VEGA RANCH LLC CHECK 00001184 | $-4.50 | $0.00 |
| 07/10/2024 | BILL | VEGA RANCH LLC ET AL | $4.50 | $4.50 |
| 08/14/2023 | PAYMENT | VEGA RANCH LLC CHECK NUM: 00001111 | $-4.17 | $0.00 |
| 07/12/2023 | BILL | VEGA RANCH LLC ET AL | $4.17 | $4.17 |
| 08/09/2022 | PAYMENT | VEGA RANCH LLC CHECK NUM: 1050 | $-3.86 | $0.00 |
| 07/12/2022 | BILL | VEGA RANCH LLC ET AL | $3.86 | $3.86 |
| 08/26/2021 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1883 | $-3.95 | $0.00 |
| 07/14/2021 | BILL | VEGA RANCH LLC ET AL | $3.95 | $3.95 |
| 08/25/2020 | PAYMENT | VEGA, MANUEL OR CLYDE L OR GE CHECK NUM: 1813 | $-4.01 | $0.00 |
| 07/15/2020 | BILL | VEGA RANCH LLC ET AL | $4.01 | $4.01 |
| 07/26/2019 | PAYMENT | VEGA, MANUEL & CLYDE L & GERAL CHECK NUM: 1758 | $-4.32 | $0.00 |
| 07/10/2019 | BILL | VEGA RANCH LLC ET AL | $4.32 | $4.32 |
| 07/31/2018 | PAYMENT | VEGA, MANUEL ET AL CHECK NUM: 2053 | $-4.26 | $0.00 |
| 07/09/2018 | BILL | VEGA RANCH LLC ET AL | $4.26 | $4.26 |
| 07/27/2017 | PAYMENT | VEGA, MANUEL & CLYDE & GERALD CHECK NUM: 1581 | $-3.66 | $0.00 |
| 07/07/2017 | BILL | VEGA RANCH LLC ET AL | $3.66 | $3.66 |
| 07/20/2016 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 2019 | $-3.47 | $0.00 |
| 07/08/2016 | BILL | VEGA RANCH LLC ET AL | $3.47 | $3.47 |
| 08/06/2015 | PAYMENT | VEGA, MANUEL CHECK NUM: 1438 | $-3.27 | $0.00 |
| 07/08/2015 | BILL | VEGA RANCH LLC ET AL | $3.27 | $3.27 |
| 08/20/2014 | PAYMENT | VEGA, MANUEL, CLYDE, GERALD ET CHECK NUM: 1424 | $-3.03 | $0.00 |
| 07/10/2014 | BILL | VEGA RANCH LLC ET AL | $3.03 | $3.03 |
| 04/04/2014 | PAYMENT | VEGA, MANUEL ET AL CHECK NUM: 1410 | $-3.44 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.20 | $3.44 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.17 | $3.24 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.14 | $3.07 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.11 | $2.93 |
| 07/16/2013 | BILL | VEGA RANCH LLC ET AL | $2.82 | $2.82 |
| 08/10/2012 | PAYMENT | VEGA, MANUEL/CLYDE/GERALD CHECK NUM: 1635 | $-2.62 | $0.00 |
| 07/10/2012 | BILL | VEGA RANCH LLC ET AL | $2.62 | $2.62 |
| 08/10/2011 | PAYMENT | VEGA, MANUEL & CLYDE L & GERAL CHECK NUM: 1504 | $-2.46 | $0.00 |
| 07/14/2011 | BILL | VEGA RANCH LLC ET AL | $2.46 | $2.46 |
| 08/19/2010 | PAYMENT | SPECIAL ACCT VEGA RANCH CHECK NUM: 1393 | $-2.33 | $0.00 |
| 07/14/2010 | BILL | VEGA RANCH LLC ET AL | $2.33 | $2.33 |
| 09/01/2009 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1342 | $-2.27 | $0.00 |
| 07/21/2009 | BILL | VEGA RANCH LLC ET AL | $2.27 | $2.27 |
| 09/23/2008 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1270 | $-2.18 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.08 | $2.18 |
| 07/14/2008 | BILL | VEGA RANCH LLC ET AL | $2.10 | $2.10 |
| 08/10/2007 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1188 | $-1.98 | $0.00 |
| 07/13/2007 | BILL | VEGA RANCH LLC ET AL | $1.98 | $1.98 |
| 08/23/2006 | PAYMENT | VEGA, MANUEL R JR TR ET AL CHECK NUM: 1107 | $-1.81 | $0.00 |
| 07/19/2006 | BILL | VEGA, MANUEL R JR TR ET AL | $1.81 | $1.81 |
| 08/29/2005 | PAYMENT | MANUEL VEGA CHECK NUM: 1014 | $-22.50 | $0.00 |
| 07/21/2005 | BILL | VEGA, MANUEL R ET AL | $22.50 | $22.50 |
| 07/23/2004 | PAYMENT | @ | $-22.03 | $0.00 |
| 07/01/2004 | BILL | VEGA, GUY H @ | $22.03 | $22.03 |
| 07/28/2003 | PAYMENT | @ | $-19.39 | $0.00 |
| 07/01/2003 | BILL | VEGA, GUY H @ | $19.39 | $19.39 |
