Tax Account TU960199

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Owners

VEGA, JULE OR JOY ET AL. HALL,M
PO BOX 280
MOUNTAIN CITY, NV 89831-0280

VEGA, JULE OR JOY

Account Summary

Account ID	TU960199
Account Type	Personal Property
Location	A ST MOUNTAIN CITY
Balance	$123.33
Currently Due	$0.00

Account ID

TU960199

Account Type

Personal Property

Location

A ST
MOUNTAIN CITY

Balance

$123.33

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.14
Total	$161.14
Paid	$37.81
Balance	$123.33
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.14

Total

$161.14

Paid

$37.81

Balance

$123.33

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.81	$0.00	$37.81	$37.81	$0.00
2	10/07/2024	10/17/2024	Due	$41.10	$0.00	$41.10	$0.00	$41.10
3	01/06/2025	01/16/2025	Due	$41.10	$0.00	$41.10	$0.00	$82.20
4	03/03/2025	03/13/2025	Due	$41.13	$0.00	$41.13	$0.00	$123.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.20	$0.00	$139.20	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$128.89	$0.00	$128.89	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$132.25	$0.00	$132.25	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$127.86	$0.00	$127.86	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$123.42	$0.00	$123.42	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JAKE VEGA SYS WF - 024082218025784 ORIG: EBOX	$-37.81	$123.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.83	$161.14
08/30/2024	ADJUSTMENT	JAKE VEGA EBOX WF - 024082218025784 VOIDED PAYMENT: 945622. REASON: AMENDMENT TO PP 2025	$37.81	$150.31
08/22/2024	PAYMENT	JAKE VEGA EBOX WF - 024082218025784	$-37.81	$112.50
07/10/2024	BILL	VEGA, JULE OR JOY ET AL. HALL,M	$150.31	$150.31
08/03/2023	PAYMENT	JAKE VEGA CHECK NUM: 023080318038199	$-139.20	$0.00
07/12/2023	BILL	VEGA, JULE OR JOY ET AL. HALL,	$139.20	$139.20
08/03/2022	PAYMENT	JAKE M. VEGA CHECK NUM: 022080318044036	$-128.89	$0.00
07/13/2022	BILL	VEGA, JULE OR JOY ET AL. HALL,	$128.89	$128.89
11/09/2021	PAYMENT	HENRY, JENIFER CREDIT: D BANK: OP INTERNET NUM: 051413	$-2.25	$0.00
08/03/2021	PAYMENT	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 021080303177687	$-130.00	$2.25
07/15/2021	BILL	VEGA, JULE OR JOY ET AL. HALL,	$132.25	$132.25
08/03/2020	PAYMENT	VEGA, JAKE M CHECK NUM: 020080303171564	$-127.86	$0.00
07/13/2020	BILL	VEGA, JULE OR JOY ET AL. HALL,	$127.86	$127.86
02/11/2020	PAYMENT	VEGA JAKE CHECK NUM: ACH	$-30.00	$0.00
12/18/2019	PAYMENT	VEGA, JAKE M CHECK NUM: EBOX PYMT	$-30.00	$30.00
10/18/2019	PAYMENT	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 019101803159863	$-30.00	$60.00
08/23/2019	PAYMENT	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 019082303096981	$-33.42	$90.00
07/10/2019	BILL	VEGA, JULE OR JOY ET AL. HALL,	$123.42	$123.42
10/22/2018	PAYMENT	VEGA, JAKE M CHECK NUM: 1135	$-5.98	$0.00
10/15/2018	PAYMENT	VEGA, JAKE M CHECK NUM: 1126	$-119.59	$5.98
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.99	$125.57
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.99	$122.58
07/09/2018	BILL	VEGA, JULE OR JOY ET AL. HALL,	$119.59	$119.59
08/22/2017	PAYMENT	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 017082203063616	$-109.17	$0.00
07/07/2017	BILL	VEGA, JULE OR JOY ET AL. HALL,	$109.17	$109.17
03/24/2017	PAYMENT	VEGA, JAKE CASH	$-89.64	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.72	$89.64
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.72	$86.92
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.72	$84.20
08/19/2016	PAYMENT	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 016081903068162	$-27.16	$81.48
07/08/2016	BILL	VEGA, JULE OR JOY ET AL. HALL,	$108.64	$108.64
09/22/2015	PAYMENT	VEGA, JAKE M CREDIT: D NUM: EBOX PYMT	$-52.76	$0.00
09/22/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 015082503068709	$-52.76	$52.76
09/22/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015082503068709	$52.76	$105.52
09/22/2015	AMENDMENT	Adjusted to amount paid	$0.06	$52.76
08/25/2015	VOID	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 015082503068709	$-52.76	$52.70
07/08/2015	BILL	VEGA, JULE OR JOY ET AL. HALL,	$105.46	$105.46
10/14/2014	PAYMENT	JAKE M VEGA CREDIT: D BANK: WF INTERNET NUM: 014101403059282	$-77.88	$0.00
08/12/2014	PAYMENT	VEGA, JAKE M CHECK NUM: 2309	$-25.99	$77.88
07/08/2014	BILL	VEGA, JULE OR JOY ET AL. HALL,	$103.87	$103.87
03/24/2014	PAYMENT	VEGA, JAKE M CHECK NUM: 2302	$-56.80	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.58	$56.80
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.58	$54.22
10/09/2013	PAYMENT	VEGA, JAKE M CHECK NUM: 9219	$-25.85	$51.64
08/13/2013	PAYMENT	VEGA, JAKE M CHECK NUM: 9212	$-25.85	$77.49
07/16/2013	BILL	VEGA, JULE OR JOY ET AL. HALL,	$103.34	$103.34
04/12/2013	PAYMENT	VEGA, JULE OR JOY ET AL. HALL, CHECK NUM: 9201	$-55.45	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.54	$55.45
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.50	$52.91
10/05/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9176	$-25.43	$50.41
09/17/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9170	$-3.00	$75.84
09/04/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9166	$-25.46	$78.84
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.55	$104.30
07/10/2012	BILL	VEGA, JULE OR JOY ET AL. HALL,	$101.75	$101.75
02/13/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9133	$-9.75	$0.00
09/06/2011	PAYMENT	VEGA, JULE OR JOY ET AL. HALL, CHECK NUM: 9128	$-97.51	$9.75
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.75	$107.26
07/14/2011	BILL	VEGA, JULE OR JOY ET AL. HALL,	$97.51	$97.51