Tax Account 001-442-001

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Owners

DIXON PROPERTIES LLC
5000 CLAYTON RD
MARYVILLE, TN 37804-5550

811424

Account Summary

Account ID	001-442-001
Account Type	Real Estate
Location	366 WILSON AVE ELKO CITY
Balance	$18.19
Currently Due	$0.00

Account ID

001-442-001

Account Type

Real Estate

Location

366 WILSON AVE
ELKO CITY

Balance

$18.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.06
Total	$777.06
Paid	$758.87
Balance	$18.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$777.06

Total

$777.06

Paid

$758.87

Balance

$18.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.07	$0.00	$190.07	$190.07	$0.00
2	10/07/2024	10/17/2024	Paid	$195.65	$0.00	$195.65	$195.65	$0.00
3	01/06/2025	01/16/2025	Paid	$195.65	$0.00	$195.65	$195.65	$0.00
4	03/03/2025	03/13/2025	Due	$195.69	$0.00	$195.69	$177.50	$18.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.81	$7.03	$709.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$650.91	$6.51	$657.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$629.36	$6.29	$635.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$602.96	$3.66	$606.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$587.11	$0.00	$587.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$583.61	$0.00	$583.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$586.65	$5.87	$592.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$583.84	$0.00	$583.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$582.62	$0.00	$582.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$554.93	$0.00	$554.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.93	.05	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CMH HOMES INC CHECK 458401	$-379.20	$18.19
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-26.69	$397.39
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56830 ORIG: CHECK	$-352.98	$424.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.19	$777.06
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56830 VOIDED PAYMENT: 910350. REASON: AMENDMENT TO RE 2025	$352.98	$758.87
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912080. REASON: AMENDMENT TO RE 2025	$26.69	$405.89
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-26.69	$379.20
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56830	$-352.98	$405.89
07/10/2024	BILL	DIXON PROPERTIES LLC	$758.87	$758.87
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-358.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$358.41
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-351.43	$351.38
07/12/2023	BILL	DIXON PROPERTIES LLC	$702.81	$702.81
01/30/2023	ADJUSTMENT	Conversion Adjustment	$19.89	$0.00
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-331.95	$-19.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.51	$312.06
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44029	$-162.72	$305.55
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-162.75	$468.27
07/12/2022	BILL	VEGA, ENOS L TR	$650.91	$631.02
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-157.34	$-19.89
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: V4BR65BNL	$-157.34	$137.45
10/18/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 015057	$-163.63	$294.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.29	$458.42
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-157.34	$452.13
07/14/2021	BILL	VEGA, MANUEL R TR	$629.36	$609.47
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1137	$-151.67	$-19.89
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1145	$-151.65	$131.78
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-151.65	$283.43
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1137	$151.67	$435.08
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$151.65	$283.41
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-6.07	$131.76
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$131.76	$137.83
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-151.65	$6.07
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-151.65	$157.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.07	$309.37
10/08/2020	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-151.65	$303.30
08/18/2020	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-151.67	$454.95
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.66	$606.62
07/15/2020	BILL	VEGA, MANUEL R TR	$602.96	$602.96
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-146.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$146.77
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-146.77	$146.77
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-146.77	$293.54
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-146.80	$440.31
07/10/2019	BILL	VEGA, MANUEL R TR	$587.11	$587.11
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-155.53	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-428.08	$155.53
07/09/2018	BILL	VEGA, MANUEL R TR	$583.61	$583.61
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-299.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.87	$299.19
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-293.33	$293.32
07/07/2017	BILL	VEGA, MANUEL R TR	$586.65	$586.65
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-583.84	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$583.84	$583.84
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-145.65	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-145.65	$145.65
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-145.65	$291.30
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-145.67	$436.95
07/08/2015	BILL	VEGA, MANUEL TR	$582.62	$582.62
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-138.73	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-138.73	$138.73
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-138.73	$277.46
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-138.74	$416.19
07/10/2014	BILL	VEGA, MANUEL & AMY	$554.93	$554.93
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-138.48	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-138.48	$138.48
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-138.48	$276.96
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-138.49	$415.44
07/16/2013	BILL	VEGA, MANUEL & AMY	$553.93	$553.93
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-136.27	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-136.27	$136.27
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-136.27	$272.54
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-136.27	$408.81
07/10/2012	BILL	VEGA, MANUEL & AMY	$545.08	$545.08
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-133.16	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-133.16	$133.16
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-133.16	$266.32
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-133.17	$399.48
07/14/2011	BILL	VEGA, MANUEL & AMY	$532.65	$532.65
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-133.66	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-133.66	$133.66
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-133.66	$267.32
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-133.67	$400.98
07/14/2010	BILL	VEGA, MANUEL & AMY	$534.65	$534.65
03/24/2010	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38423	$-142.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.50	$142.98
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-137.48	$137.48
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-137.48	$274.96
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-137.49	$412.44
07/21/2009	BILL	VEGA, MANUEL & AMY	$549.93	$549.93
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-135.39	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-135.39	$135.39
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-135.39	$270.78
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-135.40	$406.17
07/14/2008	BILL	VEGA, MANUEL & AMY	$541.57	$541.57
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-132.53	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-132.53	$132.53
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-132.53	$265.06
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-132.54	$397.59
07/13/2007	BILL	VEGA, MANUEL & AMY	$530.13	$530.13
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-131.25	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-131.25	$131.25
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-131.25	$262.50
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-131.27	$393.75
07/19/2006	BILL	VEGA, MANUEL & AMY	$525.02	$525.02
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-92.29	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-92.29	$92.29
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-92.29	$184.58
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-92.31	$276.87
07/21/2005	BILL	VEGA, MANUEL & AMY	$369.18	$369.18
08/12/2004	PAYMENT	@	$-358.35	$0.00
07/01/2004	BILL	VEGA, MANUEL & AMY @	$358.35	$358.35
08/15/2003	PAYMENT	@	$-346.43	$0.00
07/01/2003	BILL	VEGA, MANUEL & AMY @	$346.43	$346.43