Tax Account 037-058-002

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Owners

VEGA, MICHAEL J
3868 LUPINE ST
ELKO, NV 89801-5403

755486

Account Summary

Account ID	037-058-002
Account Type	Real Estate
Location	3868 LUPINE ST
Balance	$1,842.92
Currently Due	$948.52

Account ID

037-058-002

Account Type

Real Estate

Location

3868 LUPINE ST

Balance

$1,842.92

Currently Due

$948.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.01
Total	$1,842.92
Paid	$0.00
Balance	$1,842.92
Due	$948.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,781.01

Total

$1,842.92

Paid

$0.00

Balance

$1,842.92

Due

$948.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$439.42	$17.58	$439.42	$0.00	$457.00
2	10/07/2024	10/17/2024	Past due	$447.19	$44.33	$447.19	$0.00	$948.52
3	01/06/2025	01/16/2025	Due	$447.19	$0.00	$447.19	$0.00	$1,395.71
4	03/03/2025	03/13/2025	Due	$447.21	$0.00	$447.21	$0.00	$1,842.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.67	$0.00	$1,626.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,506.33	$0.00	$1,506.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,458.07	$218.70	$1,676.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,380.18	$48.13	$1,428.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,355.31	$203.29	$1,558.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$463.73	$42.53	$506.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$401.05	$0.00	$401.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$378.73	$0.00	$378.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$377.76	$0.00	$377.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$372.64	$0.00	$372.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.33	$1,842.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.35	$1,798.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.58	$1,774.24
07/10/2024	BILL	VEGA, MICHAEL J	$1,756.66	$1,756.66
04/30/2024	PAYMENT	VEGA, MICHAEL J CARD	$-3,133.00	$0.00
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-270.60	$3,133.00
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,403.60
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,416.15
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,428.70
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,441.25
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,453.80
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,466.35
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,478.90
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-12.55	$3,491.45
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-244.01	$3,504.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$12.55	$3,748.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.87	$3,735.46
02/29/2024	INTEREST	INTEREST FOR 02/2024	$12.55	$3,621.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$12.55	$3,609.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.20	$3,596.49
12/29/2023	INTEREST	INTEREST FOR 12/2023	$12.55	$3,523.29
11/30/2023	INTEREST	INTEREST FOR 11/2023	$12.55	$3,510.74
11/06/2023	INTEREST	INTEREST FOR 11/2023	$12.55	$3,498.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.67	$3,485.64
09/29/2023	INTEREST	INTEREST FOR 09/2023	$12.55	$3,444.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$12.55	$3,432.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.27	$3,419.87
08/01/2023	INTEREST	Monthly Interest	$12.55	$3,403.60
07/12/2023	BILL	VEGA, MICHAEL J	$1,626.67	$3,391.05
07/03/2023	INTEREST	Monthly Interest	$12.55	$1,764.38
06/01/2023	INTEREST	Monthly Interest	$12.55	$1,751.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,739.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$105.44	$1,732.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.79	$1,626.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.66	$1,559.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.06	$1,521.39
07/12/2022	BILL	VEGA, MICHAEL J	$1,506.33	$1,506.33
04/25/2022	PAYMENT	VEGA, MICHAEL J CASH	$-1,676.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.06	$1,676.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$65.61	$1,574.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.45	$1,509.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.58	$1,472.65
07/14/2021	BILL	VEGA, MICHAEL J	$1,458.07	$1,458.07
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.22	$0.00
01/05/2021	PAYMENT	MANUEL R VEGA JR CHECK NUM: ACH	$-687.46	$5.22
10/21/2020	PAYMENT	MANUEL R VEGA JR CHECK NUM: ACH	$-735.63	$692.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.38	$1,428.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.75	$1,393.93
07/15/2020	BILL	VEGA, MICHAEL J	$1,380.18	$1,380.18
03/26/2020	PAYMENT	VEGA MICHAEL J CHECK NUM: ACH	$-433.69	$0.00
03/26/2020	PAYMENT	VEGA MICHAEL J CHECK NUM: ACH	$-274.37	$433.69
03/26/2020	PAYMENT	MANUEL R VEGA JR CHECK NUM: ACH	$-399.81	$708.06
03/26/2020	PAYMENT	MANUEL R VEGA JR CHECK NUM: ACH	$-372.70	$1,107.87
03/26/2020	PAYMENT	MANUEL R VEGA JR CHECK NUM: ACH	$-352.40	$1,480.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.87	$1,832.97
02/28/2020	INTEREST	Monthly Interest	$1.93	$1,738.10
01/31/2020	INTEREST	Monthly Interest	$1.93	$1,736.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.99	$1,734.24
01/02/2020	INTEREST	Monthly Interest	$1.93	$1,673.25
12/02/2019	INTEREST	Monthly Interest	$1.93	$1,671.32
11/01/2019	INTEREST	Monthly Interest	$1.93	$1,669.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.88	$1,667.46
10/01/2019	INTEREST	Monthly Interest	$1.93	$1,633.58
09/03/2019	INTEREST	Monthly Interest	$1.93	$1,631.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.55	$1,629.72
08/01/2019	INTEREST	Monthly Interest	$1.93	$1,616.17
07/10/2019	BILL	VEGA, MICHAEL J	$1,355.31	$1,614.24
07/01/2019	INTEREST	Monthly Interest	$1.93	$258.93
06/03/2019	INTEREST	Monthly Interest	$1.93	$257.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$255.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.59	$248.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$236.48
08/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4949	$-231.89	$231.84
07/09/2018	BILL	ARANGUENA, BRUCE N & LANETTE T	$463.73	$463.73
07/13/2017	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 1298	$-401.05	$0.00
07/07/2017	BILL	ARANGUENA, BRUCE N & LANETTE T	$401.05	$401.05
07/14/2016	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1288	$-378.73	$0.00
07/08/2016	BILL	ARANGUENA, BRUCE N & LANETTE T	$378.73	$378.73
08/19/2015	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11636	$-377.76	$0.00
07/08/2015	BILL	MENAKA, JOSU	$377.76	$377.76
08/01/2014	PAYMENT	MENAKA, JOSU CHECK NUM: 6290	$-372.64	$0.00
07/10/2014	BILL	MENAKA, JOSU	$372.64	$372.64
09/09/2013	PAYMENT	MENAKA, JOSU CHECK NUM: 6191	$-278.73	$0.00
08/08/2013	PAYMENT	MENAKA, JOSU CHECK NUM: 6178	$-92.91	$278.73
07/16/2013	BILL	MENAKA, JOSU	$371.64	$371.64
07/19/2012	PAYMENT	MENAKA, JOSU CHECK NUM: 6069	$-363.33	$0.00
07/10/2012	BILL	MENAKA, JOSU	$363.33	$363.33
11/04/2011	PAYMENT	MENAKA, JOSU CHECK NUM: 5342	$-179.70	$0.00
08/10/2011	PAYMENT	MENAKA, JOSU CHECK NUM: 5307	$-179.71	$179.70
07/14/2011	BILL	MENAKA, JOSU	$359.41	$359.41
11/05/2010	PAYMENT	MENAKA, JOSU CHECK NUM: 5231	$-176.52	$0.00
09/17/2010	PAYMENT	MENAKA, JOSU CHECK NUM: 5213	$-88.26	$176.52
08/03/2010	PAYMENT	MENAKA, JOSU CHECK NUM: 5196	$-88.26	$264.78
07/14/2010	BILL	MENAKA, JOSU	$353.04	$353.04
12/10/2009	PAYMENT	MENAKA, JOSU CHECK NUM: 5152	$-167.46	$0.00
10/22/2009	PAYMENT	MENAKA, JOSU CHECK NUM: 5134	$-83.73	$167.46
08/13/2009	PAYMENT	MENAKA, JOSU CHECK NUM: 5107	$-83.76	$251.19
07/21/2009	BILL	MENAKA, JOSU	$334.95	$334.95
12/16/2008	PAYMENT	MENAKA, JOSU CHECK NUM: 5002	$-1.00	$0.00
12/04/2008	PAYMENT	MENAKA, JOSU CHECK NUM: 4994	$-166.52	$1.00
09/11/2008	PAYMENT	MENAKA, JOSU CHECK NUM: 4967	$-83.76	$167.52
08/01/2008	PAYMENT	MENAKA, JOSU CHECK NUM: 4946	$-83.79	$251.28
07/14/2008	BILL	MENAKA, JOSU	$335.07	$335.07
12/06/2007	PAYMENT	MENAKA, JOSU CHECK NUM: 4850	$-163.98	$0.00
09/13/2007	PAYMENT	MENAKA, JOSU CHECK NUM: 4815	$-81.99	$163.98
08/10/2007	PAYMENT	MENAKA, JOSU CHECK NUM: 4797	$-81.99	$245.97
07/13/2007	BILL	MENAKA, JOSU	$327.96	$327.96
12/15/2006	PAYMENT	MENAKA, JOSU CHECK NUM: 4700	$-162.36	$0.00
10/12/2006	PAYMENT	MENAKA, JOSU CHECK NUM: 4674	$-81.18	$162.36
08/24/2006	PAYMENT	MENAKA, JOSU CHECK NUM: 4646	$-81.20	$243.54
07/19/2006	BILL	MENAKA, JOSU	$324.74	$324.74
12/20/2005	PAYMENT	MENAKA, JOSU CHECK NUM: 4474	$-152.56	$0.00
10/06/2005	PAYMENT	MENAKA, JOSU CHECK NUM: 4447	$-76.28	$152.56
08/18/2005	PAYMENT	MENAKA, JOSU CHECK NUM: 4423	$-76.28	$228.84
07/21/2005	BILL	MENAKA, JOSU	$305.12	$305.12
12/08/2004	PAYMENT	@	$-156.14	$0.00
09/29/2004	PAYMENT	@	$-78.07	$156.14
08/02/2004	PAYMENT	@	$-78.09	$234.21
07/01/2004	BILL	MENAKA, JOSU @	$312.30	$312.30
12/04/2003	PAYMENT	@	$-157.52	$0.00
10/08/2003	PAYMENT	@	$-78.76	$157.52
08/12/2003	PAYMENT	@	$-78.79	$236.28
07/01/2003	BILL	MENAKA, JOSU @	$315.07	$315.07