Tax Account TU404070

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Owners

VEGA, KATY
151 ADAMS ST
ELKO, NV 89801-4110

Account Summary

Account ID	TU404070
Account Type	Personal Property
Location	151 ADAMS ST
Balance	$145.84
Currently Due	$72.90

$72.90 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $145.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$286.69
Total	$286.69
Paid	$140.85
Balance	$145.84
Due	$72.90
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$67.95	$0.00	$67.95	$67.95	$0.00
2	10/07/2024	10/17/2024	Paid	$72.90	$0.00	$72.90	$72.90	$0.00
3	01/06/2025	01/16/2025	Due	$72.90	$0.00	$72.90	$0.00	$72.90	Pay $72.90 Now
4	03/03/2025	03/13/2025	Due	$72.94	$0.00	$72.94	$0.00	$145.84	Pay $145.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.33	$6.26	$256.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$231.79	$0.00	$231.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$218.17	$0.00	$218.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$247.77	$0.00	$247.77	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VEGA, KATY CHECK 6699	$-72.90	$145.84
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY	$-7.29	$218.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.29	$226.03
08/30/2024	PAYMENT	VEGA, KATY SYS 6694 ORIG: CHECK	$-67.95	$218.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.36	$286.69
08/30/2024	ADJUSTMENT	VEGA, KATY CHECK 6694 VOIDED PAYMENT: 947571. REASON: AMENDMENT TO PP 2025	$67.95	$270.33
08/27/2024	PAYMENT	VEGA, KATY CHECK 6694	$-67.95	$202.38
07/10/2024	BILL	VEGA, KATY	$270.33	$270.33
03/21/2024	PAYMENT	KATY VEGA ONLINE	$-68.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.26	$68.84
01/12/2024	PAYMENT	KATY VEGA ONLINE	$-62.58	$62.58
10/13/2023	PAYMENT	KATY VEGA CHECK OPCC	$-62.58	$125.16
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - PD BEFORE APPLIED	$-6.26	$187.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.26	$194.00
08/30/2023	PAYMENT	VEGA KATY ONLINE	$-62.59	$187.74
07/12/2023	BILL	VEGA, KATY	$250.33	$250.33
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1042	$-231.79	$0.00
07/13/2022	BILL	VEGA, MANUEL JR & AMY L	$231.79	$231.79
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-54.54	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-54.54	$54.54
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-54.54	$109.08
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-54.55	$163.62
07/15/2021	BILL	VEGA, MANUEL JR & AMY L	$218.17	$218.17
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-51.65	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-51.65	$51.65
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-5.17	$103.30
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$51.65	$108.47
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$51.65	$56.82
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-51.65	$5.17
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-51.65	$56.82
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.17	$108.47
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-51.65	$103.30
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-51.65	$154.95
07/13/2020	BILL	VEGA, MANUEL JR & AMY L	$206.60	$206.60
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-61.94	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-61.94	$61.94
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-61.94	$123.88
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-61.95	$185.82
07/10/2019	BILL	VEGA, MANUEL JR & AMY L	$247.77	$247.77
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-144.46	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-144.47	$144.46
07/09/2018	BILL	VEGA, MANUEL JR & AMY L	$288.93	$288.93
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-175.69	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.37	$175.69
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-167.33	$167.32
07/07/2017	BILL	VEGA, MANUEL JR & AMY L	$334.65	$334.65
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-379.68	$0.00
07/08/2016	BILL	VEGA, MANUEL JR & AMY L	$379.68	$379.68
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-103.64	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-103.64	$103.64
10/09/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-103.64	$207.28
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-103.65	$310.92
07/08/2015	BILL	VEGA, MANUEL JR & AMY L	$414.57	$414.57
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-113.41	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-113.41	$113.41
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-113.41	$226.82
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-113.41	$340.23
07/08/2014	BILL	VEGA, MANUEL JR & AMY L	$453.64	$453.64
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-111.32	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-111.32	$111.32
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-111.32	$222.64
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-111.32	$333.96
07/16/2013	BILL	VEGA, MANUEL JR & AMY L	$445.28	$445.28
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-119.33	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-119.33	$119.33
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-119.33	$238.66
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-119.36	$357.99
07/10/2012	BILL	VEGA, MANUEL JR & AMY L	$477.35	$477.35
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-123.62	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-123.62	$123.62
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-123.62	$247.24
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-123.63	$370.86
07/14/2011	BILL	VEGA, MANUEL JR & AMY L	$494.49	$494.49