Tax Account 006-550-007

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Owners

VEGA OPERATING COMPANY LLC
4100 E IDAHO ST
ELKO, NV 89801-4694

670396~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-550-007
Account Type	Real Estate
Location	0 SEC 34 TWP 36N RGE 57E MDB&M
Balance	$591.24
Currently Due	$148.08

Account ID

006-550-007

Account Type

Real Estate

Location

0 SEC 34 TWP 36N RGE 57E MDB&M

Balance

$591.24

Currently Due

$148.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$591.24
Total	$591.24
Paid	$0.00
Balance	$591.24
Due	$148.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$591.24

Total

$591.24

Paid

$0.00

Balance

$591.24

Due

$148.08

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$148.08	$0.00	$148.08	$0.00	$148.08
2	10/06/2025	10/16/2025	Due	$147.72	$0.00	$147.72	$0.00	$295.80
3	01/05/2026	01/15/2026	Due	$147.72	$0.00	$147.72	$0.00	$443.52
4	03/02/2026	03/12/2026	Due	$147.72	$0.00	$147.72	$0.00	$591.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$105.09	$0.00	$105.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$98.43	$0.00	$98.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VEGA OPERATING COMPANY LLC	$591.24	$591.24
07/29/2024	PAYMENT	VEGA CONSTRUCTION & TRUCKING COMPANY LLC CHECK 29792	$-98.54	$0.00
07/10/2024	BILL	VEGA OPERATING COMPANY LLC	$98.54	$98.54
08/15/2023	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 028675	$-98.54	$0.00
07/12/2023	BILL	VEGA OPERATING COMPANY LLC	$98.54	$98.54
08/09/2022	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 27543	$-98.54	$0.00
07/12/2022	BILL	VEGA OPERATING COMPANY LLC	$98.54	$98.54
08/24/2021	PAYMENT	VEGA CONSTRUCTION/TRUCKING CO CHECK NUM: 26403	$-105.09	$0.00
07/14/2021	BILL	VEGA OPERATING COMPANY LLC	$105.09	$105.09
08/18/2020	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 025564	$-103.89	$0.00
07/15/2020	BILL	VEGA OPERATING COMPANY LLC	$103.89	$103.89
08/21/2019	PAYMENT	VEGA CONSTURCTION & TRUCKING CHECK NUM: 24660	$-103.89	$0.00
07/10/2019	BILL	VEGA OPERATING COMPANY LLC	$103.89	$103.89
08/08/2018	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 23647	$-98.43	$0.00
07/09/2018	BILL	VEGA OPERATING COMPANY LLC	$98.43	$98.43
08/23/2017	PAYMENT	VEGA CONSTRUCTION & TRUCKING C CHECK NUM: 22729	$-89.68	$0.00
07/07/2017	BILL	VEGA OPERATING COMPANY LLC	$89.68	$89.68
08/16/2016	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 21704	$-89.68	$0.00
07/08/2016	BILL	VEGA OPERATING COMPANY LLC	$89.68	$89.68
08/06/2015	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 20629	$-89.68	$0.00
07/08/2015	BILL	VEGA OPERATING COMPANY LLC	$89.68	$89.68
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-89.68	$0.00
07/10/2014	BILL	VEGA OPERATING COMPANY LLC	$89.68	$89.68
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-89.68	$0.00
07/16/2013	BILL	VEGA OPERATING COMPANY LLC	$89.68	$89.68
08/02/2012	PAYMENT	MISSION MORTGAGE & REAL ESTATE CHECK NUM: 1192	$-89.68	$0.00
07/10/2012	BILL	FAUGHT, VINA ETAL	$89.68	$89.68
08/26/2011	PAYMENT	FAUGHT, VINA ETAL CHECK NUM: 1136	$-89.68	$0.00
07/14/2011	BILL	FAUGHT, VINA ETAL	$89.68	$89.68
08/30/2010	PAYMENT	FAUGHT, VINA CHECK NUM: 1062	$-90.18	$0.00
07/14/2010	BILL	FAUGHT, VINA ETAL	$90.18	$90.18
09/02/2009	PAYMENT	FAUGHT, VINA ETAL CHECK NUM: 5303	$-90.18	$0.00
07/21/2009	BILL	FAUGHT, VINA ETAL	$90.18	$90.18
08/25/2008	PAYMENT	FAUGHT, VINA ETAL CHECK NUM: 254	$-90.18	$0.00
07/14/2008	BILL	FAUGHT, VINA ETAL	$90.18	$90.18
07/24/2007	PAYMENT	FAUGHT, VINA ETAL CHECK NUM: 4521	$-90.18	$0.00
07/13/2007	BILL	FAUGHT, VINA ETAL	$90.18	$90.18
08/25/2006	PAYMENT	FAUGHT, VINA ETAL CHECK NUM: 4243	$-90.15	$0.00
07/19/2006	BILL	FAUGHT, VINA ETAL	$90.15	$90.15
09/02/2005	PAYMENT	FAUGHT, VINA ETAL CHECK NUM: 3916	$-90.04	$0.00
07/21/2005	BILL	FAUGHT, VINA ETAL	$90.04	$90.04
08/02/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	FAUGHT, VINA ETAL @	$90.18	$90.18
08/18/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	FAUGHT, VINA ETAL @	$90.17	$90.17