Tax Account 010-80A-005

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Owners

VEGA, DANIEL ET AL
106 17TH ST
RICHMOND, CA 94801-3612

NIETO, GRACIELA ET AL

Account Summary

Account ID	010-80A-005
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$31.50
Currently Due	$31.50

$31.50 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.90	$1.16	$0.00	$28.90	$0.00	$30.06	Pay $30.06 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.44	$0.00	$0.00	$0.00	$31.50	Pay $31.50 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$31.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$30.06
07/11/2025	BILL	VEGA, DANIEL ET AL	$28.90	$28.90
07/25/2024	PAYMENT	"DAVID CROOK" ONLINE	$-28.90	$0.00
07/10/2024	BILL	CROOK, DAVID	$28.90	$28.90
08/11/2023	PAYMENT	CROOK, DAVID CHECK NUM: 1247	$-28.90	$0.00
07/12/2023	BILL	CROOK, DAVID	$28.90	$28.90
07/27/2022	PAYMENT	CROOK, DAVID CREDIT: D BANK: OP INTERNET NUM: 02644R	$-28.90	$0.00
07/12/2022	BILL	CROOK, DAVID	$28.90	$28.90
07/22/2021	PAYMENT	CROOK, DAVID CREDIT: D BANK: OP INTERNET NUM: 01809D	$-30.13	$0.00
07/14/2021	BILL	CROOK, DAVID	$30.13	$30.13
07/27/2020	PAYMENT	CROOK, DAVID ALLEN CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	CROOK, DAVID	$14.95	$14.95
07/23/2019	PAYMENT	CROOK, DAVID CREDIT: D BANK: OP INTERNET NUM: 79869B	$-14.95	$0.00
07/10/2019	BILL	CROOK, DAVID	$14.95	$14.95
07/16/2018	PAYMENT	CROOK, DAVID ALLEN CHECK BANK: OP INTERNET NUM: 129746405	$-14.90	$0.00
07/09/2018	BILL	CROOK, DAVID	$14.90	$14.90
07/25/2017	PAYMENT	CROOK, DAVID CHECK NUM: 274	$-13.55	$0.00
07/07/2017	BILL	CROOK, DAVID	$13.55	$13.55
07/18/2016	PAYMENT	CROOK 904, DAVID CHECK BANK: OP INTERNET NUM: 120493673	$-13.55	$0.00
07/08/2016	BILL	CROOK, DAVID	$13.55	$13.55
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.55	$0.00
07/08/2015	BILL	APPM LLC	$13.55	$13.55
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.55	$0.00
07/10/2014	BILL	APPM LLC	$13.55	$13.55
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.55	$0.00
07/16/2013	BILL	APPM LLC	$13.55	$13.55
07/20/2012	PAYMENT	LAMPHERE, ARLETTE L CHECK NUM: 2067	$-13.55	$0.00
07/10/2012	BILL	SWETT, ARLETTE L	$13.55	$13.55
07/27/2011	PAYMENT	LAMPHERE, ARLETTE L CHECK NUM: 1974	$-13.55	$0.00
07/14/2011	BILL	SWETT, ARLETTE L	$13.55	$13.55
07/29/2010	PAYMENT	LAMPHERE, ARLETTE CHECK NUM: 1802	$-13.55	$0.00
07/14/2010	BILL	SWETT, ARLETTE L	$13.55	$13.55
08/26/2009	PAYMENT	ARLETTE L LAMPHERE CHECK NUM: 1667	$-13.55	$0.00
07/21/2009	BILL	SWETT, ARLETTE L	$13.55	$13.55
07/25/2008	PAYMENT	ARLETTE LAMPHERE CHECK NUM: 1505	$-13.55	$0.00
07/14/2008	BILL	SWETT, ARLETTE L	$13.55	$13.55
07/31/2007	PAYMENT	SWETT, ARLETTE L CHECK NUM: 1246	$-13.55	$0.00
07/13/2007	BILL	SWETT, ARLETTE L	$13.55	$13.55
08/08/2006	PAYMENT	SWETT, ARLETTE L CHECK NUM: 4620	$-13.55	$0.00
07/19/2006	BILL	SWETT, ARLETTE L	$13.55	$13.55
08/09/2005	PAYMENT	SWETT, ARLETTE L CHECK NUM: 4231	$-13.55	$0.00
07/21/2005	BILL	SWETT, ARLETTE L	$13.55	$13.55
07/22/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SWETT, ARLETTE L @	$13.56	$13.56
08/04/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	SWETT, ARLETTE L @	$13.56	$13.56