Tax Account 006-55G-012
Owners
VEGA, GUY R & KARA L TR
6300 PIMA CT
SUN VALLEY, NV 89433-6635
(GUY & KARA VEGA FAMILY TRUST
DATED 04112017)
724062,724060
Account Summary
| Account ID | 006-55G-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 36N RGE 57E MDB&M |
| Balance | $81.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,247.60 |
| Total | $1,247.60 |
| Paid | $1,165.97 |
| Balance | $81.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $954.83 | $9.55 | $964.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $927.02 | $146.06 | $1,073.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $975.03 | $10.14 | $985.17 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $986.73 | $34.78 | $1,021.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $967.17 | $33.85 | $1,001.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $226.70 | $7.94 | $234.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $232.71 | $18.62 | $251.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $259.71 | $48.12 | $307.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $276.65 | $22.14 | $298.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $282.16 | $49.32 | $331.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "KARA WALSH" SYS 5158750255 ORIG: ONLINE | $-1,165.97 | $81.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.63 | $1,247.60 |
| 08/30/2024 | ADJUSTMENT | "KARA WALSH" ONLINE 5158750255 VOIDED PAYMENT: 914945. REASON: AMENDMENT TO RE 2025 | $1,165.97 | $1,165.97 |
| 07/25/2024 | PAYMENT | "KARA WALSH" ONLINE | $-1,165.97 | $0.00 |
| 07/10/2024 | BILL | VEGA, GUY R & KARA L TR | $1,165.97 | $1,165.97 |
| 09/11/2023 | PAYMENT | GUY VEGA CHECK OP CC | $-964.38 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.55 | $964.38 |
| 07/12/2023 | BILL | VEGA, GUY R & KARA L TR | $954.83 | $954.83 |
| 05/11/2023 | PAYMENT | STRICKLAN, KARA L CHECK BANK: OP INTERNET NUM: SFCVC6VPL | $-1,073.08 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,073.08 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $64.89 | $1,066.08 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $41.72 | $1,001.19 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.18 | $959.47 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.27 | $936.29 |
| 07/12/2022 | BILL | VEGA, GUY R & KARA L TR | $927.02 | $927.02 |
| 05/31/2022 | PAYMENT | VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 782820 | $-10.14 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.39 | $10.14 |
| 09/13/2021 | PAYMENT | VEGA, GUY R & KARA L TR CHECK NUM: 1870 | $-975.03 | $9.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.75 | $984.78 |
| 07/14/2021 | BILL | VEGA, GUY R & KARA L TR | $975.03 | $975.03 |
| 01/04/2021 | PAYMENT | VEGA, KARA L CHECK NUM: ACH | $-1,021.51 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $24.84 | $1,021.51 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $9.94 | $996.67 |
| 07/15/2020 | BILL | VEGA, GUY R & KARA L TR | $986.73 | $986.73 |
| 01/15/2020 | PAYMENT | VEGA, GUY R & KARA LEE CHECK NUM: 1007 | $-483.58 | $0.00 |
| 10/29/2019 | PAYMENT | VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 608196 | $-517.44 | $483.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.18 | $1,001.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.67 | $976.84 |
| 07/10/2019 | BILL | VEGA, GUY R & KARA L TR | $967.17 | $967.17 |
| 11/05/2018 | PAYMENT | VEGA, GUY R & KARA L TR CHECK NUM: 1832 | $-234.64 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.67 | $234.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.27 | $228.97 |
| 07/09/2018 | BILL | VEGA, GUY R & KARA L TR | $226.70 | $226.70 |
| 04/02/2018 | PAYMENT | VEGA, GUY CREDIT: D BANK: OP INTERNET NUM: 330090 | $-193.13 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.47 | $193.13 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.82 | $182.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.33 | $176.84 |
| 08/16/2017 | PAYMENT | VEGA, KARA LEE CREDIT: D | $-58.20 | $174.51 |
| 07/07/2017 | BILL | VEGA, GUY R & KARA L TR | $232.71 | $232.71 |
| 06/27/2017 | PAYMENT | VEGA, GUY JR & KARA L CHECK NUM: 1808 | $-307.83 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.16 | $307.83 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $305.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.18 | $298.67 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.69 | $280.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.49 | $268.80 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.60 | $262.31 |
| 07/08/2016 | BILL | VEGA, GUY JR & KARA | $259.71 | $259.71 |
| 03/07/2016 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1714 | $-298.79 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.45 | $298.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.92 | $286.34 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.77 | $279.42 |
| 07/08/2015 | BILL | VEGA, GUY JR & KARA | $276.65 | $276.65 |
| 05/11/2015 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1690 | $-331.48 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $331.48 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.75 | $324.48 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.70 | $304.73 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.05 | $292.03 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.82 | $284.98 |
| 07/10/2014 | BILL | VEGA, GUY JR & KARA | $282.16 | $282.16 |
| 04/02/2014 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1614 | $-351.08 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.37 | $351.08 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.74 | $329.71 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.63 | $315.97 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.05 | $308.34 |
| 07/16/2013 | BILL | VEGA, GUY JR & KARA | $305.29 | $305.29 |
| 04/23/2013 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1477 | $-323.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.70 | $323.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.66 | $303.86 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.03 | $291.20 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.81 | $284.17 |
| 07/10/2012 | BILL | VEGA, GUY JR & KARA | $281.36 | $281.36 |
| 02/27/2012 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1429 | $-2,199.65 | $0.00 |
| 02/01/2012 | INTEREST | Monthly Interest | $12.15 | $2,199.65 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.60 | $2,187.50 |
| 01/03/2012 | INTEREST | Monthly Interest | $12.15 | $2,174.90 |
| 12/01/2011 | INTEREST | Monthly Interest | $12.15 | $2,162.75 |
| 11/01/2011 | INTEREST | Monthly Interest | $12.15 | $2,150.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.00 | $2,138.45 |
| 10/03/2011 | INTEREST | Monthly Interest | $12.15 | $2,131.45 |
| 09/01/2011 | INTEREST | Monthly Interest | $12.15 | $2,119.30 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.80 | $2,107.15 |
| 08/01/2011 | INTEREST | Monthly Interest | $12.15 | $2,104.35 |
| 07/14/2011 | BILL | VEGA, GUY JR & KARA | $279.98 | $2,092.20 |
| 07/05/2011 | INTEREST | Monthly Interest | $12.15 | $1,812.22 |
| 06/01/2011 | INTEREST | Monthly Interest | $12.15 | $1,800.07 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,787.92 |
| 05/02/2011 | INTEREST | Monthly Interest | $4.37 | $1,780.92 |
| 04/01/2011 | INTEREST | Monthly Interest | $4.37 | $1,776.55 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $65.34 | $1,772.18 |
| 03/01/2011 | INTEREST | Monthly Interest | $4.37 | $1,706.84 |
| 02/01/2011 | INTEREST | Monthly Interest | $4.37 | $1,702.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $42.00 | $1,698.10 |
| 01/03/2011 | INTEREST | Monthly Interest | $4.37 | $1,656.10 |
| 12/01/2010 | INTEREST | Monthly Interest | $4.37 | $1,651.73 |
| 11/01/2010 | INTEREST | Monthly Interest | $4.37 | $1,647.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.34 | $1,642.99 |
| 10/01/2010 | INTEREST | Monthly Interest | $4.37 | $1,619.65 |
| 09/01/2010 | INTEREST | Monthly Interest | $4.37 | $1,615.28 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.33 | $1,610.91 |
| 08/31/2010 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1440 | $-432.25 | $1,601.58 |
| 08/02/2010 | INTEREST | Monthly Interest | $7.75 | $2,033.83 |
| 07/14/2010 | BILL | VEGA, GUY JR & KARA | $933.38 | $2,026.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.75 | $1,092.70 |
| 06/01/2010 | INTEREST | Monthly Interest | $7.75 | $1,084.95 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,077.20 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.14 | $1,070.20 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.88 | $1,005.06 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.27 | $963.18 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.31 | $939.91 |
| 07/21/2009 | BILL | VEGA, GUY JR & KARA | $930.60 | $930.60 |
| 03/03/2009 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1371 | $-1,180.27 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $49.18 | $1,180.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $27.32 | $1,131.09 |
| 09/09/2008 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1344 | $-591.73 | $1,103.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.93 | $1,695.50 |
| 09/02/2008 | INTEREST | Monthly Interest | $4.12 | $1,684.57 |
| 08/01/2008 | INTEREST | Monthly Interest | $4.12 | $1,680.45 |
| 07/14/2008 | BILL | VEGA, GUY JR & KARA | $1,092.84 | $1,676.33 |
| 07/01/2008 | INTEREST | Monthly Interest | $4.12 | $583.49 |
| 06/02/2008 | INTEREST | Monthly Interest | $4.12 | $579.37 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $575.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.59 | $568.25 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.24 | $533.66 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.35 | $511.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.94 | $499.07 |
| 07/13/2007 | BILL | VEGA, GUY JR & KARA | $494.13 | $494.13 |
| 05/21/2007 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1446 | $-1,191.61 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,191.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $72.11 | $1,184.61 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $46.35 | $1,112.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.75 | $1,066.15 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.30 | $1,040.40 |
| 07/19/2006 | BILL | VEGA, GUY JR & KARA | $1,030.10 | $1,030.10 |
| 02/22/2006 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 1206 | $-491.88 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.64 | $491.88 |
| 12/07/2005 | PAYMENT | VEGA, GUY JR & KARA CHECK NUM: 42363 | $-516.03 | $482.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.11 | $998.27 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.65 | $974.16 |
| 07/21/2005 | BILL | VEGA, GUY JR & KARA | $964.51 | $964.51 |
| 03/09/2005 | PAYMENT | @ | $-721.20 | $0.00 |
| 07/19/2004 | PAYMENT | @ | $-274.08 | $721.20 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $33.66 | $995.28 |
| 07/01/2004 | BILL | VEGA, GUY JR & KARA @ | $961.62 | $961.62 |
| 02/20/2004 | PAYMENT | @ | $-1,043.37 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $77.29 | $1,043.37 |
| 07/01/2003 | BILL | VEGA, GUY JR & KARA @ | $966.08 | $966.08 |
