Tax Account 006-54B-006
Owners
VEGA OPERATING COMPANY LLC
PO BOX 1630
ELKO, NV 89803-1630
657547
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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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $74.97 |
| Total | $74.97 |
| Paid | $74.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $80.73 | $0.00 | $0.00 | $80.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $84.43 | $0.00 | $0.00 | $84.43 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $83.76 | $0.00 | $0.00 | $83.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $78.00 | $0.00 | $0.00 | $78.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $77.79 | $0.00 | $0.00 | $77.79 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $72.58 | $0.00 | $0.00 | $72.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $72.58 | $0.00 | $0.00 | $72.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $64.91 | $0.00 | $0.00 | $64.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.40 | $0.00 | $0.00 | $53.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S35 | North Fork GW | 19.18 | 19.18 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | VEGA CONSTRUCTION & TRUCKING LLC CHECK 30995 | $-74.97 | $0.00 |
| 07/11/2025 | BILL | VEGA OPERATING COMPANY LLC | $74.97 | $74.97 |
| 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 |
