Tax Account 006-180-017
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 ET AL 5%
594827
Account Summary
| Account ID | 006-180-017 |
|---|---|
| Account Type | Real Estate |
| Location | 13944 MOUNTAIN CITY HWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,910.12 |
| Total | $1,910.12 |
| Paid | $1,910.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,590.38 | $0.00 | $0.00 | $1,590.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,407.95 | $0.00 | $0.00 | $1,407.95 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,242.05 | $0.00 | $0.00 | $1,242.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,205.88 | $0.00 | $0.00 | $1,205.88 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,170.75 | $0.00 | $0.00 | $1,170.75 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,136.66 | $0.00 | $0.00 | $1,136.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,103.55 | $0.00 | $0.00 | $1,103.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $974.32 | $0.00 | $0.00 | $974.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $945.95 | $0.00 | $0.00 | $945.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $918.41 | $0.00 | $0.00 | $918.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $891.66 | $0.00 | $0.00 | $891.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | VEGA RANCH LLC CHECK (LOCKBOX-LA) - 1266 | $-1,432.29 | $0.00 |
| 08/04/2025 | PAYMENT | VEGA RANCH LLC CHECK (LOCKBOX-LA) - 1258 | $-477.83 | $1,432.29 |
| 07/11/2025 | BILL | VEGA RANCH LLC ET AL | $1,910.12 | $1,910.12 |
| 09/26/2024 | PAYMENT | VEGA RANCH LLC CHECK 1190 | $-1,227.62 | $0.00 |
| 08/30/2024 | PAYMENT | VEGA RANCH LLC SYS 00001184 ORIG: CHECK | $-362.76 | $1,227.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $140.18 | $1,590.38 |
| 08/30/2024 | ADJUSTMENT | VEGA RANCH LLC CHECK 00001184 VOIDED PAYMENT: 944466. REASON: AMENDMENT TO RE 2025 | $362.76 | $1,450.20 |
| 08/20/2024 | PAYMENT | VEGA RANCH LLC CHECK 00001184 | $-362.76 | $1,087.44 |
| 07/10/2024 | BILL | VEGA RANCH LLC ET AL | $1,450.20 | $1,450.20 |
| 10/18/2023 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 10/18/2023 | PAYMENT | VEGA RANCH LLC CHECK 1123 | $-703.96 | $0.03 |
| 10/04/2023 | PAYMENT | VEGA RANCH LLC CHECK 1118 | $-351.98 | $703.99 |
| 08/14/2023 | PAYMENT | VEGA RANCH LLC CHECK NUM: 00001111 | $-351.98 | $1,055.97 |
| 07/12/2023 | BILL | VEGA RANCH LLC ET AL | $1,407.95 | $1,407.95 |
| 10/04/2022 | PAYMENT | VEGA RANCH LLC CHECK NUM: 00001056 | $-931.53 | $0.00 |
| 08/09/2022 | PAYMENT | VEGA RANCH LLC CHECK NUM: 1050 | $-310.52 | $931.53 |
| 07/12/2022 | BILL | VEGA RANCH LLC ET AL | $1,242.05 | $1,242.05 |
| 08/26/2021 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1883 | $-1,205.88 | $0.00 |
| 07/14/2021 | BILL | VEGA RANCH LLC ET AL | $1,205.88 | $1,205.88 |
| 08/25/2020 | PAYMENT | VEGA, MANUEL OR CLYDE L OR GE CHECK NUM: 1813 | $-1,170.75 | $0.00 |
| 07/15/2020 | BILL | VEGA RANCH LLC ET AL | $1,170.75 | $1,170.75 |
| 07/26/2019 | PAYMENT | VEGA, MANUEL & CLYDE L & GERAL CHECK NUM: 1758 | $-1,136.66 | $0.00 |
| 07/10/2019 | BILL | VEGA RANCH LLC ET AL | $1,136.66 | $1,136.66 |
| 07/31/2018 | PAYMENT | VEGA, MANUEL ET AL CHECK NUM: 2053 | $-1,103.55 | $0.00 |
| 07/09/2018 | BILL | VEGA RANCH LLC ET AL | $1,103.55 | $1,103.55 |
| 07/27/2017 | PAYMENT | VEGA, MANUEL & CLYDE & GERALD CHECK NUM: 1581 | $-974.32 | $0.00 |
| 07/07/2017 | BILL | VEGA RANCH LLC ET AL | $974.32 | $974.32 |
| 07/20/2016 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 2019 | $-945.95 | $0.00 |
| 07/08/2016 | BILL | VEGA RANCH LLC ET AL | $945.95 | $945.95 |
| 08/06/2015 | PAYMENT | VEGA, MANUEL CHECK NUM: 1438 | $-918.41 | $0.00 |
| 07/08/2015 | BILL | VEGA RANCH LLC ET AL | $918.41 | $918.41 |
| 10/21/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/20/2014 | PAYMENT | VEGA, MANUEL, CLYDE, GERALD ET CHECK NUM: 1424 | $-891.64 | $0.02 |
| 07/10/2014 | BILL | VEGA RANCH LLC ET AL | $891.66 | $891.66 |
| 08/22/2013 | PAYMENT | VEGA, MANUEL & CLYDE & GERALD CHECK NUM: 1620 | $-865.69 | $0.00 |
| 07/16/2013 | BILL | VEGA RANCH LLC ET AL | $865.69 | $865.69 |
| 08/10/2012 | PAYMENT | VEGA, MANUEL/CLYDE/GERALD CHECK NUM: 1635 | $-840.48 | $0.00 |
| 07/10/2012 | BILL | VEGA RANCH LLC ET AL | $840.48 | $840.48 |
| 08/10/2011 | PAYMENT | VEGA, MANUEL & CLYDE L & GERAL CHECK NUM: 1504 | $-816.00 | $0.00 |
| 07/14/2011 | BILL | VEGA RANCH LLC ET AL | $816.00 | $816.00 |
| 08/19/2010 | PAYMENT | SPECIAL ACCT VEGA RANCH CHECK NUM: 1393 | $-837.57 | $0.00 |
| 07/14/2010 | BILL | VEGA RANCH LLC ET AL | $837.57 | $837.57 |
| 09/01/2009 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1342 | $-815.46 | $0.00 |
| 07/21/2009 | BILL | VEGA RANCH LLC ET AL | $815.46 | $815.46 |
| 04/03/2009 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1309 | $-8.86 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.34 | $8.86 |
| 09/23/2008 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1270 | $-791.12 | $8.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.92 | $799.64 |
| 07/14/2008 | BILL | VEGA RANCH LLC ET AL | $791.72 | $791.72 |
| 08/10/2007 | PAYMENT | VEGA RANCH LLC ET AL CHECK NUM: 1187 | $-768.67 | $0.00 |
| 07/13/2007 | BILL | VEGA RANCH LLC ET AL | $768.67 | $768.67 |
| 08/23/2006 | PAYMENT | VEGA, MANUEL R JR TR ET AL CHECK NUM: 1107 | $-746.28 | $0.00 |
| 07/19/2006 | BILL | VEGA, MANUEL R JR TR ET AL | $746.28 | $746.28 |
| 08/29/2005 | PAYMENT | MANUEL VEGA CHECK NUM: 1014 | $-732.86 | $0.00 |
| 07/21/2005 | BILL | VEGA, MANUEL R JR ET AL 1/3 | $732.86 | $732.86 |
| 03/02/2005 | PAYMENT | @ | $-180.24 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-180.24 | $180.24 |
| 09/14/2004 | PAYMENT | @ | $-180.24 | $360.48 |
| 07/23/2004 | PAYMENT | @ | $-180.25 | $540.72 |
| 07/01/2004 | BILL | VEGA, GUY H, ET AL @ | $720.97 | $720.97 |
| 03/22/2004 | PAYMENT | @ | $-177.54 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-177.54 | $177.54 |
| 09/09/2003 | PAYMENT | @ | $-177.54 | $355.08 |
| 07/28/2003 | PAYMENT | @ | $-184.66 | $532.62 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.10 | $717.28 |
| 07/01/2003 | BILL | VEGA, GUY H, ET AL @ | $710.18 | $710.18 |
