Tax Account 010-59B-005

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Owners

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

Account Summary

Account ID	010-59B-005
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$-69.04	$0.00
07/10/2024	BILL	VEGA, FERNANDO & CARMEN L	$69.04	$69.04
07/25/2023	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 4844	$-69.04	$0.00
07/12/2023	BILL	VEGA, FERNANDO & CARMEN L	$69.04	$69.04
07/29/2022	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4507	$-69.04	$0.00
07/12/2022	BILL	VEGA, FERNANDO & CARMEN L	$69.04	$69.04
08/04/2021	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4685	$-73.82	$0.00
07/14/2021	BILL	VEGA, FERNANDO & CARMEN L	$73.82	$73.82
07/27/2020	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4622	$-58.14	$0.00
07/15/2020	BILL	VEGA, FERNANDO & CARMEN L	$58.14	$58.14
08/15/2019	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4572	$-58.14	$0.00
07/10/2019	BILL	VEGA, FERNANDO & CARMEN L	$58.14	$58.14
08/01/2018	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4640	$-57.93	$0.00
07/09/2018	BILL	VEGA, FERNANDO & CARMEN L	$57.93	$57.93
08/02/2017	PAYMENT	VEGA, FERNANDO & CARMEN CHECK NUM: 4587	$-52.68	$0.00
07/07/2017	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
07/27/2016	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4510	$-52.68	$0.00
07/08/2016	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
08/24/2015	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4270	$-52.68	$0.00
07/08/2015	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
07/31/2014	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4400	$-52.68	$0.00
07/10/2014	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
08/13/2013	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4351	$-52.68	$0.00
07/16/2013	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
08/17/2012	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 4103	$-52.68	$0.00
07/10/2012	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
08/25/2011	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3844	$-52.68	$0.00
07/14/2011	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
08/11/2010	PAYMENT	VEGA, FERNANDO & CARMEN L CHECK NUM: 3752	$-52.68	$0.00
07/14/2010	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
09/03/2009	PAYMENT	VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3879	$-52.68	$0.00
07/21/2009	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
08/20/2008	PAYMENT	FERNANDO & CARMEN VEGA CHECK NUM: 3642	$-52.68	$0.00
07/14/2008	BILL	VEGA, FERNANDO & CARMEN L	$52.68	$52.68
07/27/2007	PAYMENT	TURNER, MILDRED N CHECK NUM: 4268	$-52.68	$0.00
07/13/2007	BILL	TURNER, MILDRED N	$52.68	$52.68
08/07/2006	PAYMENT	TURNER, MILDRED N CHECK NUM: 4032	$-52.68	$0.00
07/19/2006	BILL	TURNER, MILDRED N	$52.68	$52.68
08/08/2005	PAYMENT	TURNER, MILDRED N CHECK NUM: 3852	$-52.68	$0.00
07/21/2005	BILL	TURNER, MILDRED N	$52.68	$52.68
11/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TURNER, DUANE F & MILD @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TURNER, DUANE F & MILD @	$52.75	$52.75