Tax Account 001-442-002

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Owners

DIXON PROPERTIES LLC
602 S 3RD ST
ELKO, NV 89801-8103

811424

Account Summary

Account ID	001-442-002
Account Type	Real Estate
Location	514 S 4TH ST ELKO CITY
Balance	$663.27
Currently Due	$27.91

Account ID

001-442-002

Account Type

Real Estate

Location

514 S 4TH ST
ELKO CITY

Balance

$663.27

Currently Due

$27.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.26
Total	$1,245.33
Paid	$582.06
Balance	$663.27
Due	$27.91
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,244.26

Total

$1,245.33

Paid

$582.06

Balance

$663.27

Due

$27.91

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.23	$0.00	$291.23	$291.23	$0.00
2	10/07/2024	10/17/2024	Past due	$317.67	$1.07	$317.67	$290.83	$27.91
3	01/06/2025	01/16/2025	Due	$317.67	$0.00	$317.67	$0.00	$345.58
4	03/03/2025	03/13/2025	Due	$317.69	$0.00	$317.69	$0.00	$663.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.90	$11.30	$1,141.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,097.08	$10.97	$1,108.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$958.28	$0.00	$958.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$933.24	$0.00	$933.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$905.68	$0.00	$905.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$879.95	$0.00	$879.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$855.10	$8.55	$863.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$827.56	$0.00	$827.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$803.35	$0.00	$803.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$778.42	$0.00	$778.42	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$663.27
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-582.06	$662.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.54	$1,244.26
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912085. REASON: AMENDMENT TO RE 2025	$582.06	$1,163.72
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-582.06	$581.66
07/10/2024	BILL	DIXON PROPERTIES LLC	$1,163.72	$1,163.72
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-576.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$576.24
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-564.96	$564.94
07/12/2023	BILL	DIXON PROPERTIES LLC	$1,129.90	$1,129.90
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-559.49	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.97	$559.49
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44030	$-274.26	$548.52
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-274.30	$822.78
07/12/2022	BILL	VEGA, ENOS L TR	$1,097.08	$1,097.08
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-239.57	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: V4BR65BNL	$-239.57	$239.57
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-239.57	$479.14
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-239.57	$718.71
07/14/2021	BILL	VEGA, MANUEL R TR	$958.28	$958.28
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-233.30	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-9.33	$233.30
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$233.30	$242.63
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-233.30	$9.33
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-233.30	$242.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.33	$475.93
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-233.30	$466.60
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-233.34	$699.90
07/15/2020	BILL	VEGA, MANUEL R TR	$933.24	$933.24
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-226.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.42
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-226.42	$226.42
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-226.42	$452.84
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-226.42	$679.26
07/10/2019	BILL	VEGA, MANUEL R TR	$905.68	$905.68
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-439.96	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-439.99	$439.96
07/09/2018	BILL	VEGA, MANUEL R TR	$879.95	$879.95
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-436.09	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.55	$436.09
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-427.56	$427.54
07/07/2017	BILL	VEGA, MANUEL R TR	$855.10	$855.10
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-827.56	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$827.56	$827.56
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-200.83	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-200.83	$200.83
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-200.83	$401.66
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-200.86	$602.49
07/08/2015	BILL	VEGA, MANUEL R & AMY L TR	$803.35	$803.35
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-194.60	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-194.60	$194.60
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-194.60	$389.20
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-194.62	$583.80
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$778.42	$778.42
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-188.76	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-188.76	$188.76
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-188.76	$377.52
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-188.76	$566.28
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$755.04	$755.04
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-182.65	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-182.65	$182.65
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-182.65	$365.30
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-182.65	$547.95
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$730.60	$730.60
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-177.41	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-177.41	$177.41
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-177.41	$354.82
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-177.42	$532.23
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$709.65	$709.65
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-242.59	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-242.59	$242.59
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-242.59	$485.18
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-242.60	$727.77
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$970.37	$970.37
03/24/2010	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38423	$-261.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$261.96
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-251.88	$251.88
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-251.88	$503.76
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-251.90	$755.64
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$1,007.54	$1,007.54
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-258.82	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-258.82	$258.82
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-258.82	$517.64
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-258.84	$776.46
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$1,035.30	$1,035.30
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-257.77	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-257.77	$257.77
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-257.77	$515.54
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-257.79	$773.31
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$1,031.10	$1,031.10
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-260.69	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-260.69	$260.69
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-260.69	$521.38
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-260.70	$782.07
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$1,042.77	$1,042.77
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-324.50	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-324.50	$324.50
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-324.50	$649.00
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-324.50	$973.50
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$1,298.00	$1,298.00
08/12/2004	PAYMENT	@	$-1,283.27	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$1,283.27	$1,283.27
08/15/2003	PAYMENT	@	$-1,251.57	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$1,251.57	$1,251.57