Tax Account 009-33D-006

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Owners

VIGIL, LEO & LENA H
4223 AVENIDA PRADO
THOUSAND OAKS, CA 91360-6838

Account Summary

Account ID	009-33D-006
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VIGIL, LEO & LENA H CHECK 2012444263	$-9.01	$0.00
07/10/2024	BILL	VIGIL, LEO & LENA H	$9.01	$9.01
08/23/2023	PAYMENT	VIGIL, MELVYN & HELEN CHECK NUM: 1925	$-9.01	$0.00
07/12/2023	BILL	VIGIL, LEO & LENA H	$9.01	$9.01
07/29/2022	PAYMENT	VIGIL, MELVYN L & HELEN CHECK NUM: 2033	$-9.01	$0.00
07/12/2022	BILL	VIGIL, LEO & LENA H	$9.01	$9.01
08/09/2021	PAYMENT	VIGIL, MEL CREDIT: D BANK: OP INTERNET NUM: 50304D	$-9.80	$0.00
07/14/2021	BILL	VIGIL, LEO & LENA H	$9.80	$9.80
08/13/2020	PAYMENT	VIGIL LEO & LE CHECK NUM: 020081318036029	$-9.69	$0.00
07/15/2020	BILL	VIGIL, LEO & LENA H	$9.69	$9.69
08/26/2019	PAYMENT	VIGIL, MELVYN L & HELEN CHECK NUM: 1804	$-9.69	$0.00
07/10/2019	BILL	VIGIL, LEO & LENA H	$9.69	$9.69
08/01/2018	PAYMENT	VIGIL, MELVYN L & HELEN CHECK NUM: 1787	$-9.66	$0.00
07/09/2018	BILL	VIGIL, LEO & LENA H	$9.66	$9.66
08/09/2017	PAYMENT	VIGIL, MELVYN L & HELEN CHECK NUM: 1755	$-8.78	$0.00
07/07/2017	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/10/2016	PAYMENT	VIGIL, MELVYN & HELEN CHECK NUM: 1725	$-8.78	$0.00
07/08/2016	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
07/20/2015	PAYMENT	VIGIL, LEO & LE CHECK BANK: WF INTERNET NUM: 015071818025283	$-8.78	$0.00
07/08/2015	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
07/29/2014	PAYMENT	VIGIL, MEL CREDIT: D NUM: OPVISA 04480C	$-8.78	$0.00
07/10/2014	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/05/2013	PAYMENT	VIGIL, MELVYN L & HELEN CHECK NUM: 1654	$-8.78	$0.00
07/16/2013	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/08/2012	PAYMENT	VIGIL, MELVYN L & HELEN CHECK NUM: 1626	$-8.78	$0.00
07/10/2012	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
07/20/2011	PAYMENT	VIGIL, LEO & LE CHECK BANK: WF INTERNET NUM: 011072018026603	$-8.78	$0.00
07/14/2011	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/09/2010	PAYMENT	VIGIL, LEO & LE CHECK BANK: WF INTERNET NUM: 718041748	$-8.78	$0.00
07/14/2010	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/10/2009	PAYMENT	VIGIL, MEL & HELEN CHECK NUM: 1499	$-8.78	$0.00
07/21/2009	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
07/22/2008	PAYMENT	MEL VIGIL CREDIT: D	$-8.78	$0.00
07/14/2008	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/24/2007	PAYMENT	VIGIL, MEL & HELEN CHECK NUM: 1540	$-8.78	$0.00
07/13/2007	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/29/2006	PAYMENT	VIGIL, MEL & HELEN CHECK NUM: 1366	$-8.78	$0.00
07/19/2006	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/30/2005	PAYMENT	VIGIL, LEO & LENA H CHECK NUM: 1473	$-8.78	$0.00
07/21/2005	BILL	VIGIL, LEO & LENA H	$8.78	$8.78
08/18/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	VIGIL, LEO & LENA H @	$8.79	$8.79
08/08/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	VIGIL, LEO & LENA H @	$8.79	$8.79