Tax Account 006-54B-001

Print Page · · Payments Cart · New Search

Owners

VEGA OPERATING COMPANY LLC
PO BOX 1630
ELKO, NV 89803-1630

657457

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-54B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54B-001

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.50
Total	$57.50
Paid	$57.50
Balance	$0.00
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

$57.50

Total

$57.50

Paid

$57.50

Balance

$0.00

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	$57.50	$0.00	$57.50	$57.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.50	$0.00	$57.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.50	$0.00	$57.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.41	$0.00	$60.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.04	$0.00	$55.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.04	$0.00	$55.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$55.04	$0.00	$55.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.04	$0.00	$55.04	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	VEGA CONSTRUCTION & TRUCKING LLC CHECK 29821	$-57.50	$0.00
07/10/2024	BILL	VEGA OPERATING COMPANY LLC	$57.50	$57.50
08/02/2023	PAYMENT	VEGA OPERATING COMPANY LLC CHECK NUM: 28624	$-57.50	$0.00
07/12/2023	BILL	VEGA OPERATING COMPANY LLC	$57.50	$57.50
08/09/2022	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 27543	$-57.50	$0.00
07/12/2022	BILL	VEGA OPERATING COMPANY LLC	$57.50	$57.50
08/24/2021	PAYMENT	VEGA CONSTRUCTION/TRUCKING CO CHECK NUM: 26403	$-61.32	$0.00
07/14/2021	BILL	VEGA OPERATING COMPANY LLC	$61.32	$61.32
08/18/2020	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 025564	$-60.62	$0.00
07/15/2020	BILL	VEGA OPERATING COMPANY LLC	$60.62	$60.62
08/21/2019	PAYMENT	VEGA CONSTURCTION & TRUCKING CHECK NUM: 24660	$-60.62	$0.00
07/10/2019	BILL	VEGA OPERATING COMPANY LLC	$60.62	$60.62
08/08/2018	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 23647	$-60.41	$0.00
07/09/2018	BILL	VEGA OPERATING COMPANY LLC	$60.41	$60.41
08/23/2017	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 22729	$-55.04	$0.00
07/07/2017	BILL	VEGA OPERATING COMPANY LLC	$55.04	$55.04
08/16/2016	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 21704	$-55.04	$0.00
07/08/2016	BILL	VEGA OPERATING COMPANY LLC	$55.04	$55.04
08/06/2015	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 20629	$-55.04	$0.00
07/08/2015	BILL	VEGA OPERATING COMPANY LLC	$55.04	$55.04
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-55.04	$0.00
07/10/2014	BILL	VEGA OPERATING COMPANY LLC	$55.04	$55.04
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-55.04	$0.00
07/16/2013	BILL	VEGA OPERATING COMPANY LLC	$55.04	$55.04
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-55.04	$0.00
07/10/2012	BILL	VEGA OPERATING COMPANY LLC	$55.04	$55.04
08/08/2011	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 7170	$-55.04	$0.00
07/14/2011	BILL	RIGGS, LORELLE TR	$55.04	$55.04
08/23/2010	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 6217	$-55.35	$0.00
07/14/2010	BILL	RIGGS, LORELLE TR	$55.35	$55.35
08/25/2009	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 6045	$-55.35	$0.00
07/21/2009	BILL	RIGGS, LORELLE TR	$55.35	$55.35
07/29/2008	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 5825	$-55.40	$0.00
07/14/2008	BILL	RIGGS, LORELLE TR	$55.40	$55.40
08/01/2007	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 5607	$-55.40	$0.00
07/13/2007	BILL	RIGGS, LORELLE TR	$55.40	$55.40
08/14/2006	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 5378	$-55.38	$0.00
07/19/2006	BILL	RIGGS, LORELLE TR	$55.38	$55.38
08/09/2005	PAYMENT	LORELLE N RIGGS CHECK NUM: 5139	$-55.31	$0.00
07/21/2005	BILL	RIGGS, LORELLE TR	$55.31	$55.31
07/26/2004	PAYMENT	@	$-55.40	$0.00
07/01/2004	BILL	RIGGS, LORELLE TR @	$55.40	$55.40
08/26/2003	PAYMENT	@	$-55.39	$0.00
07/01/2003	BILL	RIGGS, LORELLE TR @	$55.39	$55.39