Tax Account TUA10022

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Owners

VEGA, ENOS
358 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

Account Summary

Account ID	TUA10022
Account Type	Personal Property
Location	182 ADAMS ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.80
Total	$53.80
Paid	$53.80
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$53.80	$0.00	$53.80	$53.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.80	$5.38	$59.18	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$52.73	$0.00	$52.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$51.19	$0.00	$51.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$51.19	$0.00	$51.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-53.80	$0.00
07/10/2024	BILL	VEGA, ENOS	$53.80	$53.80
03/04/2024	PAYMENT	DIXON PROPERTIES LLC CARD	$-59.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.38	$59.18
07/12/2023	BILL	VEGA, ENOS	$53.80	$53.80
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1040	$-53.80	$0.00
07/13/2022	BILL	VEGA, ENOS	$53.80	$53.80
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-52.73	$0.00
07/15/2021	BILL	VEGA, ENOS	$52.73	$52.73
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-51.19	$0.00
07/13/2020	BILL	VEGA, ENOS	$51.19	$51.19
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-51.19	$0.00
07/10/2019	BILL	VEGA, ENOS	$51.19	$51.19
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-51.19	$0.00
07/09/2018	BILL	VEGA, ENOS	$51.19	$51.19
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-51.19	$0.00
07/07/2017	BILL	VEGA, ENOS	$51.19	$51.19
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-51.19	$0.00
07/08/2016	BILL	VEGA, ENOS	$51.19	$51.19
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-51.19	$0.00
07/08/2015	BILL	VEGA, ENOS	$51.19	$51.19
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-51.19	$0.00
07/08/2014	BILL	VEGA, ENOS	$51.19	$51.19
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-51.19	$0.00
07/16/2013	BILL	VEGA, ENOS	$51.19	$51.19
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-51.19	$0.00
07/10/2012	BILL	VEGA, ENOS	$51.19	$51.19
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-51.19	$0.00
07/14/2011	BILL	VEGA, ENOS	$51.19	$51.19
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-51.40	$0.00
07/14/2010	BILL	VEGA, ENOS	$51.40	$51.40
11/10/2009	PAYMENT	VEGA, ENOS CASH	$-5.14	$0.00
11/10/2009	PAYMENT	VEGA CONSTRUCTION CHECK NUM: 38289	$-51.40	$5.14
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.14	$56.54
07/21/2009	BILL	VEGA, ENOS	$51.40	$51.40
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-51.40	$0.00
07/10/2008	BILL	VEGA, ENOS	$51.40	$51.40
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-51.40	$0.00
07/13/2007	BILL	VEGA, ENOS	$51.40	$51.40
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-51.39	$0.00
07/20/2006	BILL	VEGA, ENOS	$51.39	$51.39
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-51.34	$0.00
08/01/2005	BILL	VEGA, ENOS	$51.34	$51.34
08/12/2004	PAYMENT	Payment on Old System	$-49.93	$0.00
07/06/2004	BILL	Billed on Old System	$49.93	$49.93