Tax Account TU455240

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Owners

VEGA, GUY R
6300 PIMA CT
SUN VALLEY, NV 89433-6635

Account Summary

Account ID	TU455240
Account Type	Personal Property
Location	965 LYON AVE 01 ELKO
Balance	$14.09
Currently Due	$14.09

$14.09 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.09 (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	$12.81
Total	$14.09
Paid	$0.00
Balance	$14.09
Due	$14.09
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$12.81	$1.28	$12.81	$0.00	$14.09	Pay $14.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.56	$0.00	$12.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$14.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.28	$14.09
07/10/2024	BILL	VEGA, GUY R	$12.81	$12.81
09/11/2023	PAYMENT	GUY VEGA CHECK OP CC	$-14.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.28	$14.09
07/12/2023	BILL	VEGA, GUY R	$12.81	$12.81
09/20/2022	PAYMENT	VEGA, GUY R CREDIT: D BANK: OP INTERNET NUM: 975430	$-14.09	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.28	$14.09
07/13/2022	BILL	VEGA, GUY R	$12.81	$12.81
07/26/2021	PAYMENT	ALVAREZ, ADOLFO E CREDIT: D	$-25.97	$0.00
07/15/2021	BILL	VEGA, GUY R	$12.56	$25.97
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.22	$13.41
07/13/2020	BILL	VEGA, GUY R	$12.19	$12.19
10/29/2019	PAYMENT	VEGA, GUY CREDIT: D BANK: OP INTERNET NUM: 608015	$-13.41	$0.00
10/28/2019	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$13.41
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$213.41
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.22	$13.41
07/10/2019	BILL	VEGA, GUY R	$12.19	$12.19
10/12/2018	PAYMENT	VEGA JR, GUY R CREDIT: D BANK: OP INTERNET NUM: 590806	$-13.41	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.22	$13.41
07/09/2018	BILL	VEGA, GUY R	$12.19	$12.19
08/16/2017	PAYMENT	VEGA, KARA LEE CREDIT: D	$-12.19	$0.00
07/07/2017	BILL	VEGA, GUY R	$12.19	$12.19
09/27/2016	PAYMENT	VEGA, GUY R JR CHECK NUM: 1002	$-13.41	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.22	$13.41
07/08/2016	BILL	VEGA, GUY R	$12.19	$12.19
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00