Tax Account BU097479

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Owners

HUMBOLDT VEGA LLC
PO BOX 1568
ELKO, NV 89803-1568

Account Summary

Account ID	BU097479
Account Type	Personal Property
Location	2250 PINION RD ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	11.0 (City of Elko)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.10	$0.00	$29.10	$0.00	$0.00	3.6200	11.0
2021/2022 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.9523	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.12	$25.00	$55.12	$0.00	$0.00	2.9523	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.02	$3.00	$33.02	$0.00	$0.00	2.9523	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2023	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 13696	$-29.10	$0.00
01/24/2023	BILL	HUMBOLDT VEGA LLC	$29.10	$29.10
02/22/2022	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 13570	$-30.52	$0.00
01/25/2022	BILL	HUMBOLDT VEGA LLC	$30.52	$30.52
04/07/2021	ADJUSTMENT	RETURNED CHECK NUM: 13117	$30.12	$0.00
04/07/2021	PAYMENT	MANUEL R. VEGA, JR. CHECK NUM: ACH	$-55.12	$-30.12
03/29/2021	AMENDMENT	Returned Check Charge	$25.00	$25.00
03/24/2021	VOID	HUMBOLDT VEGA,LLC CHECK NUM: 13117	$-30.12	$0.00
03/10/2021	BILL	HUMBOLDT VEGA LLC	$30.12	$30.12
05/15/2020	PAYMENT	MANUEL R VEGA JR CHECK NUM: ACH	$-33.02	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$3.00	$33.02
02/25/2020	BILL	HUMBOLDT VEGA LLC	$30.02	$30.02
02/11/2019	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 11718	$-50.32	$0.00
01/24/2019	BILL	HUMBOLDT VEGA LLC	$50.32	$50.32
02/16/2018	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 10978	$-71.70	$0.00
01/29/2018	BILL	HUMBOLDT VEGA LLC	$71.70	$71.70
02/27/2017	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 10262	$-86.88	$0.00
01/30/2017	BILL	HUMBOLDT VEGA LLC	$86.88	$86.88
02/26/2016	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 9491	$-106.87	$0.00
01/22/2016	BILL	HUMBOLDT VEGA LLC	$106.87	$106.87
02/11/2015	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 008657	$-126.76	$0.00
01/30/2015	BILL	HUMBOLDT VEGA LLC	$126.76	$126.76
02/13/2014	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 7882	$-143.85	$0.00
01/28/2014	BILL	HUMBOLDT VEGA LLC	$143.85	$143.85
02/13/2013	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 7092	$-159.18	$0.00
02/07/2013	BILL	HUMBOLDT VEGA LLC	$159.18	$159.18
03/02/2012	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 2428	$-180.59	$0.00
01/23/2012	BILL	HUMBOLDT VEGA LLC	$180.59	$180.59
02/11/2011	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 5640	$-210.78	$0.00
01/31/2011	BILL	HUMBOLDT VEGA LLC	$210.78	$210.78
02/12/2010	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 4872	$-235.26	$0.00
01/26/2010	BILL	HUMBOLDT VEGA LLC	$235.26	$235.26
03/05/2009	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 2035	$-264.51	$0.00
01/27/2009	AMENDMENT	tax area correction	$74.73	$264.51
01/26/2009	BILL	HUMBOLDT VEGA LLC	$189.78	$189.78
02/06/2008	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 3800	$-210.95	$0.00
01/29/2008	BILL	HUMBOLDT VEGA LLC	$210.95	$210.95
03/15/2007	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 3382	$-220.43	$0.00
02/13/2007	BILL	HUMBOLDT VEGA LLC	$220.43	$220.43
02/16/2006	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 2834	$-255.30	$0.00
02/02/2006	BILL	HUMBOLDT VEGA LLC	$255.30	$255.30
03/10/2005	PAYMENT	HUMBOLDT VEGA LLC CHECK NUM: 2365	$-285.85	$0.00
02/10/2005	BILL	Billed on Old System	$285.85	$285.85