Tax Account 091-011-003

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Owners

VEGA, JEFFREY KIRK
2213 RIO BRAVO RD
ELKO, NV 89801-4739

705522

Account Summary

Account ID	091-011-003
Account Type	Real Estate
Location	2213 RIO BRAVO RD
Balance	$1,331.67
Currently Due	$671.75

Account ID

091-011-003

Account Type

Real Estate

Location

2213 RIO BRAVO RD

Balance

$1,331.67

Currently Due

$671.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.31
Total	$1,331.67
Paid	$0.00
Balance	$1,331.67
Due	$671.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.31

Total

$1,331.67

Paid

$0.00

Balance

$1,331.67

Due

$671.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$298.45	$11.94	$298.45	$0.00	$310.39
2	10/07/2024	10/17/2024	Past due	$329.94	$31.42	$329.94	$0.00	$671.75
3	01/06/2025	01/16/2025	Due	$329.94	$0.00	$329.94	$0.00	$1,001.69
4	03/03/2025	03/13/2025	Due	$329.98	$0.00	$329.98	$0.00	$1,331.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.18	$180.73	$1,338.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,124.50	$168.68	$1,293.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.78	$163.77	$1,255.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,059.37	$165.90	$1,225.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.26	$154.24	$1,182.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,017.10	$159.57	$1,176.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$950.28	$220.94	$1,171.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.18	$140.43	$1,076.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$911.13	$31.89	$943.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$957.94	$126.06	$1,084.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$946.26	$164.72	$1,110.98	$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	$31.42	$1,331.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.44	$1,300.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$1,204.81
07/10/2024	BILL	VEGA, JEFFREY KIRK	$1,192.87	$1,192.87
06/06/2024	PAYMENT	JEFF VEGA ONLINE	$-1,338.91	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,338.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.07	$1,331.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.12	$1,250.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.96	$1,198.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$1,169.76
07/12/2023	BILL	VEGA, JEFFREY KIRK	$1,158.18	$1,158.18
04/11/2023	PAYMENT	VEGA, JEFF CREDIT: D BANK: OP INTERNET NUM: 829500	$-1,293.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$78.72	$1,293.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.60	$1,214.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.11	$1,163.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.25	$1,135.75
07/12/2022	BILL	VEGA, JEFFREY KIRK	$1,124.50	$1,124.50
04/27/2022	PAYMENT	VEGA CREDIT: D BANK: OP INTERNET NUM: 048810	$-1,255.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.42	$1,255.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.13	$1,179.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.30	$1,130.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.92	$1,102.70
07/14/2021	BILL	VEGA, JEFFREY KIRK	$1,091.78	$1,091.78
06/15/2021	PAYMENT	VEGA, JEFFREY K CHECK NUM: ACH	$-1,225.27	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,225.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$74.16	$1,218.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$47.67	$1,144.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.48	$1,096.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.59	$1,069.96
07/15/2020	BILL	VEGA, JEFFREY KIRK	$1,059.37	$1,059.37
04/07/2020	PAYMENT	JEFFREY K VEGA CHECK NUM: ACH	$-329.04	$0.00
04/07/2020	PAYMENT	JEFFREY K VEGA CHECK NUM: ACH	$-303.33	$329.04
04/07/2020	PAYMENT	JEFFREY K VEGA CHECK NUM: ACH	$-282.77	$632.37
04/07/2020	PAYMENT	JEFFREY K VEGA CHECK NUM: ACH	$-267.36	$915.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.98	$1,182.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,110.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.27	$1,110.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.71	$1,064.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.28	$1,038.54
07/10/2019	BILL	VEGA, JEFFREY KIRK	$1,028.26	$1,028.26
05/29/2019	PAYMENT	VEGA, JEFFREY KIRK CREDIT: D BANK: OP INTERNET NUM: 930608	$-1,184.71	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,184.71
05/01/2019	INTEREST	Monthly Interest	$0.04	$1,177.71
04/01/2019	INTEREST	Monthly Interest	$0.04	$1,177.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.20	$1,177.63
03/01/2019	INTEREST	Monthly Interest	$0.04	$1,106.43
02/01/2019	PAYMENT	VEGA, JEFFREY KIRK CREDIT: D BANK: OP INTERNET NUM: 837689	$-1,163.18	$1,106.39
02/01/2019	INTEREST	Monthly Interest	$7.92	$2,269.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.77	$2,261.65
01/10/2019	INTEREST	Monthly Interest	$7.92	$2,215.88
01/10/2019	INTEREST	Monthly Interest	$7.92	$2,207.96
11/01/2018	INTEREST	Monthly Interest	$7.92	$2,200.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.43	$2,192.12
10/01/2018	INTEREST	Monthly Interest	$7.92	$2,166.69
09/04/2018	INTEREST	Monthly Interest	$7.92	$2,158.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.17	$2,150.85
08/01/2018	INTEREST	Monthly Interest	$7.92	$2,140.68
07/09/2018	BILL	VEGA, JEFFREY KIRK	$1,017.10	$2,132.76
07/02/2018	INTEREST	Monthly Interest	$7.92	$1,115.66
06/01/2018	INTEREST	Monthly Interest	$7.92	$1,107.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,099.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.52	$1,092.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.76	$1,026.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.76	$983.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.50	$959.78
07/07/2017	BILL	VEGA, JEFFREY KIRK	$950.28	$950.28
04/03/2017	PAYMENT	VEGA, JEFFREY KIRK CREDIT: D BANK: OP INTERNET NUM: 477806	$-1,076.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.53	$1,076.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.13	$1,011.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.41	$968.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.36	$945.54
07/08/2016	BILL	VEGA, JEFFREY KIRK	$936.18	$936.18
11/25/2015	PAYMENT	VEGA, JEFF CREDIT: D NUM: OPVISA 564594	$-1,787.52	$0.00
11/24/2015	AMENDMENT	Redeeming today	$-6.74	$1,787.52
11/24/2015	AMENDMENT	CERTIFIED MAILINGS	$6.74	$1,794.26
11/02/2015	INTEREST	Monthly Interest	$5.99	$1,787.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.78	$1,781.53
10/02/2015	INTEREST	Monthly Interest	$5.99	$1,758.75
09/01/2015	INTEREST	Monthly Interest	$5.99	$1,752.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.11	$1,746.77
08/03/2015	INTEREST	Monthly Interest	$5.99	$1,737.66
07/08/2015	BILL	ELKO CO TREAS TR	$911.13	$1,731.67
07/01/2015	INTEREST	Monthly Interest	$5.99	$820.54
06/01/2015	INTEREST	Monthly Interest	$5.99	$814.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$808.56
03/16/2015	PENALTY	Certified mailing fee	$6.48	$801.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.11	$795.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.95	$751.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.58	$728.02
07/14/2014	PAYMENT	VEGA, JEFFREY K CREDIT: D BANK: OP INTERNET NUM: 837372	$-1,350.48	$718.44
07/10/2014	BILL	VEGA, JEFFREY KIRK	$957.94	$2,068.92
07/01/2014	INTEREST	Monthly Interest	$7.89	$1,110.98
06/02/2014	INTEREST	Monthly Interest	$7.89	$1,103.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,095.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.24	$1,088.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.58	$1,021.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.66	$979.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.46	$955.72
09/05/2013	PAYMENT	VEGA, JEFFREY KIRK CREDIT: D BANK: OP INTERNET NUM: 602340	$-1,126.40	$946.26
09/03/2013	INTEREST	Monthly Interest	$7.88	$2,072.66
08/01/2013	INTEREST	Monthly Interest	$7.88	$2,064.78
07/16/2013	BILL	VEGA, JEFFREY KIRK	$946.26	$2,056.90
07/01/2013	INTEREST	Monthly Interest	$7.88	$1,110.64
06/03/2013	INTEREST	Monthly Interest	$7.88	$1,102.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,094.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.22	$1,087.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.57	$1,021.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.65	$979.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.46	$955.44
07/10/2012	BILL	VEGA, JEFFREY KIRK	$945.98	$945.98
07/15/2011	PAYMENT	VEGA, JEFFREY K & ROXANNE M CHECK	$-2,025.24	$0.00
07/14/2011	BILL	VEGA, JEFFREY KIRK	$927.66	$2,025.24
07/05/2011	INTEREST	Monthly Interest	$7.79	$1,097.58
06/01/2011	INTEREST	Monthly Interest	$7.79	$1,089.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,082.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.43	$1,075.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.07	$1,009.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.37	$967.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.35	$944.13
07/14/2010	BILL	VEGA, JEFFREY KIRK	$934.78	$934.78
05/28/2010	PAYMENT	VEGA, JEFFREY KIRK & ROXANNE CHECK NUM: 5901	$-1,127.71	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,127.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.22	$1,120.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.85	$1,052.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.36	$1,008.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.75	$984.28
07/21/2009	BILL	VEGA, JEFFREY KIRK	$974.53	$974.53
04/27/2009	PAYMENT	JEFFREY VEGA CHECK NUM: 5730	$-809.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.88	$809.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.38	$765.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.75	$741.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.75	$731.25
07/14/2008	BILL	VEGA, JEFFREY KIRK	$975.00	$975.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$237.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.21	$474.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.24	$711.63
07/13/2007	BILL	VEGA, JEFFREY KIRK	$948.87	$948.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.07	$231.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.07	$462.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.10	$693.21
07/19/2006	BILL	VEGA, JEFFREY KIRK	$924.31	$924.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.36	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-216.36	$216.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.36	$432.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.38	$649.08
07/21/2005	BILL	VEGA, JEFFREY KIRK	$865.46	$865.46
03/03/2005	PAYMENT	@	$-227.00	$0.00
01/03/2005	PAYMENT	@	$-227.00	$227.00
10/01/2004	PAYMENT	@	$-227.00	$454.00
08/16/2004	PAYMENT	@	$-227.03	$681.00
07/01/2004	BILL	VEGA, JEFFREY KIRK @	$908.03	$908.03
02/26/2004	PAYMENT	@	$-245.25	$0.00
01/09/2004	PAYMENT	@	$-245.25	$245.25
10/05/2003	PAYMENT	@	$-245.25	$490.50
08/04/2003	PAYMENT	@	$-245.27	$735.75
07/01/2003	BILL	VEGA, JEFFREY K & ROXA @	$981.02	$981.02