Tax Account 006-54B-006

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Owners

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

657547

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

Account Summary

Account ID	006-54B-006
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-006

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	$80.73
Total	$80.73
Paid	$80.73
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

$80.73

Total

$80.73

Paid

$80.73

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	$80.73	$0.00	$80.73	$80.73	$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	$80.73	$0.00	$80.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$80.73	$0.00	$80.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$84.43	$0.00	$84.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$83.76	$0.00	$83.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.00	$0.00	$78.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.79	$0.00	$77.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.58	$0.00	$72.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.58	$0.00	$72.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$64.91	$0.00	$64.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	24.94	24.94	.00	.00
2023-2024	S35	North Fork Gr Wtr	24.94	24.94	.00	.00
2022-2023	S35	North Fork Gr Wtr	24.94	24.94	.00	.00
2021-2022	S35	North Fork Gr Wtr	24.94	24.94	.00	.00
2020-2021	S35	North Fork Gr Wtr	24.94	24.94	.00	.00
2019-2020	S35	North Fork Gr Wtr	19.18	19.18	.00	.00
2018-2019	S35	North Fork Gr Wtr	19.18	19.18	.00	.00
2017-2018	S35	North Fork Gr Wtr	19.18	19.18	.00	.00
2016-2017	S35	North Fork Gr Wtr	19.18	19.18	.00	.00
2015-2016	S35	North Fork Gr Wtr	11.51	11.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	VEGA CONSTRUCTION & TRUCKING LLC CHECK 29822	$-80.73	$0.00
07/10/2024	BILL	VEGA OPERATING COMPANY LLC	$80.73	$80.73
08/02/2023	PAYMENT	VEGA OPERATING COMPANY LLC CHECK NUM: 28625	$-80.73	$0.00
07/12/2023	BILL	VEGA OPERATING COMPANY LLC	$80.73	$80.73
08/09/2022	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 27543	$-80.73	$0.00
07/12/2022	BILL	VEGA OPERATING COMPANY LLC	$80.73	$80.73
08/24/2021	PAYMENT	VEGA CONSTRUCTION/TRUCKING CO CHECK NUM: 26403	$-84.43	$0.00
07/14/2021	BILL	VEGA OPERATING COMPANY LLC	$84.43	$84.43
08/18/2020	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 025564	$-83.76	$0.00
07/15/2020	BILL	VEGA OPERATING COMPANY LLC	$83.76	$83.76
08/21/2019	PAYMENT	VEGA CONSTURCTION & TRUCKING CHECK NUM: 24660	$-78.00	$0.00
07/10/2019	BILL	VEGA OPERATING COMPANY LLC	$78.00	$78.00
08/08/2018	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 23647	$-77.79	$0.00
07/09/2018	BILL	VEGA OPERATING COMPANY LLC	$77.79	$77.79
08/23/2017	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 22729	$-72.58	$0.00
07/07/2017	BILL	VEGA OPERATING COMPANY LLC	$72.58	$72.58
08/16/2016	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 21704	$-72.58	$0.00
07/08/2016	BILL	VEGA OPERATING COMPANY LLC	$72.58	$72.58
08/06/2015	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 20629	$-64.91	$0.00
07/08/2015	BILL	VEGA OPERATING COMPANY LLC	$64.91	$64.91
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-53.40	$0.00
07/10/2014	BILL	VEGA OPERATING COMPANY LLC	$53.40	$53.40
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-53.40	$0.00
07/16/2013	BILL	VEGA OPERATING COMPANY LLC	$53.40	$53.40
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-61.65	$0.00
07/10/2012	BILL	VEGA OPERATING COMPANY LLC	$61.65	$61.65
08/08/2011	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 7170	$-61.65	$0.00
07/14/2011	BILL	RIGGS, LORELLE TR	$61.65	$61.65
08/23/2010	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 6217	$-61.95	$0.00
07/14/2010	BILL	RIGGS, LORELLE TR	$61.95	$61.95
08/25/2009	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 6045	$-61.95	$0.00
07/21/2009	BILL	RIGGS, LORELLE TR	$61.95	$61.95
07/29/2008	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 5825	$-61.85	$0.00
07/14/2008	BILL	RIGGS, LORELLE TR	$61.85	$61.85
08/01/2007	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 5607	$-61.85	$0.00
07/13/2007	BILL	RIGGS, LORELLE TR	$61.85	$61.85
08/14/2006	PAYMENT	RIGGS, LORELLE TR CHECK NUM: 5378	$-61.82	$0.00
07/19/2006	BILL	RIGGS, LORELLE TR	$61.82	$61.82
08/09/2005	PAYMENT	LORELLE N RIGGS CHECK NUM: 5139	$-61.76	$0.00
07/21/2005	BILL	RIGGS, LORELLE TR	$61.76	$61.76
07/26/2004	PAYMENT	@	$-61.85	$0.00
07/01/2004	BILL	RIGGS, LORELLE TR @	$61.85	$61.85
08/26/2003	PAYMENT	@	$-61.83	$0.00
07/01/2003	BILL	RIGGS, LORELLE TR @	$61.83	$61.83