Tax Account 010-58R-017

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Owners

VEGA, FERNANDO & CARMEN LARISSA
2678 COLINA BELLA CT
LAS VEGAS, NV 89142-3621

Account Summary

Account ID	010-58R-017
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK 4884	$-28.38	$0.00
07/10/2024	BILL	VEGA, FERNANDO & CARMEN LARISSA	$28.38	$28.38
07/25/2023	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 4844	$-28.38	$0.00
07/12/2023	BILL	VEGA, FERNANDO & CARMEN LARISS	$28.38	$28.38
07/29/2022	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4507	$-28.38	$0.00
07/12/2022	BILL	VEGA, FERNANDO & CARMEN LARISS	$28.38	$28.38
08/04/2021	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4685	$-29.57	$0.00
07/14/2021	BILL	VEGA, FERNANDO & CARMEN LARISS	$29.57	$29.57
07/27/2020	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4622	$-14.40	$0.00
07/15/2020	BILL	VEGA, FERNANDO & CARMEN LARISS	$14.40	$14.40
08/15/2019	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4572	$-14.40	$0.00
07/10/2019	BILL	VEGA, FERNANDO & CARMEN LARISS	$14.40	$14.40
08/01/2018	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4640	$-14.34	$0.00
07/09/2018	BILL	VEGA, FERNANDO & CARMEN LARISS	$14.34	$14.34
08/02/2017	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4587	$-13.04	$0.00
07/07/2017	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
07/27/2016	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4510	$-13.04	$0.00
07/08/2016	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
08/24/2015	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4270	$-13.04	$0.00
07/08/2015	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
07/31/2014	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4400	$-13.04	$0.00
07/10/2014	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
08/13/2013	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 4352	$-13.04	$0.00
07/16/2013	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
08/16/2012	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4106	$-13.04	$0.00
07/10/2012	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
08/25/2011	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3844	$-13.04	$0.00
07/14/2011	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
08/16/2010	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3751	$-13.04	$0.00
07/14/2010	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
09/03/2009	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3879	$-13.04	$0.00
07/21/2009	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
08/20/2008	PAYMENT	FERNANDO & CARMEN VEGA CHECK NUM: 3642	$-13.04	$0.00
07/14/2008	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
11/20/2007	AMENDMENT	amend to amount paid	$-0.55	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.55
09/06/2007	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3554	$-13.04	$0.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	VEGA, FERNANDO & CARMEN LARISS	$13.04	$13.04
03/12/2007	PAYMENT	MCCONNAUGHEY, JANET M CHECK NUM: 15433	$-38.88	$0.00
03/12/2007	AMENDMENT	adjust penalty	$-0.11	$38.88
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	MCCONNAUGHEY, JANET M	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	MCCONNAUGHEY, JANET M	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCONNAUGHEY, JANET M @	$13.06	$13.06
03/25/2004	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.96	$15.02
07/01/2003	BILL	MCCONNAUGHEY, JANET M @	$13.06	$13.06