Tax Account 006-180-017

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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

Account ID

006-180-017

Account Type

Real Estate

Location

13944 MOUNTAIN CITY HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.38
Total	$1,590.38
Paid	$1,590.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,590.38

Total

$1,590.38

Paid

$1,590.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.76	$0.00	$362.76	$362.76	$0.00
2	10/07/2024	10/17/2024	Paid	$409.20	$0.00	$409.20	$409.20	$0.00
3	01/06/2025	01/16/2025	Paid	$409.20	$0.00	$409.20	$409.20	$0.00
4	03/03/2025	03/13/2025	Paid	$409.22	$0.00	$409.22	$409.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.95	$0.00	$1,407.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,242.05	$0.00	$1,242.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,205.88	$0.00	$1,205.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,170.75	$0.00	$1,170.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,136.66	$0.00	$1,136.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,103.55	$0.00	$1,103.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$974.32	$0.00	$974.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$945.95	$0.00	$945.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$918.41	$0.00	$918.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$891.66	$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
09/26/2024	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