Tax Account 001-442-003

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Owners

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

811424

Account Summary

Account ID	001-442-003
Account Type	Real Estate
Location	0 S 4TH ST ELKO CITY
Balance	$206.44
Currently Due	$104.50

Account ID

001-442-003

Account Type

Real Estate

Location

0 S 4TH ST
ELKO CITY

Balance

$206.44

Currently Due

$104.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.38
Total	$206.44
Paid	$0.00
Balance	$206.44
Due	$104.50
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

$204.38

Total

$206.44

Paid

$0.00

Balance

$206.44

Due

$104.50

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	Past due	$51.47	$2.06	$51.47	$0.00	$53.53
2	10/07/2024	10/17/2024	Due	$50.97	$0.00	$50.97	$0.00	$104.50
3	01/06/2025	01/16/2025	Due	$50.97	$0.00	$50.97	$0.00	$155.47
4	03/03/2025	03/13/2025	Due	$50.97	$0.00	$50.97	$0.00	$206.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.38	$2.04	$206.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$204.39	$2.04	$206.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$204.36	$0.00	$204.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$193.86	$0.00	$193.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$193.56	$0.00	$193.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$193.57	$1.94	$195.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$193.54	$0.00	$193.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$192.57	$0.00	$192.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$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	.00	1.98	1.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$206.44
07/10/2024	BILL	DIXON PROPERTIES LLC	$204.38	$204.38
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-104.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$104.22
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-102.20	$102.18
07/12/2023	BILL	DIXON PROPERTIES LLC	$204.38	$204.38
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-104.22	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.04	$104.22
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44031	$-51.09	$102.18
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-51.12	$153.27
07/12/2022	BILL	VEGA, ENOS L TR	$204.39	$204.39
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-51.09	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: V4BR65BNL	$-51.09	$51.09
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-51.09	$102.18
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-51.09	$153.27
07/14/2021	BILL	VEGA, MANUEL R TR	$204.36	$204.36
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-48.46	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-1.94	$48.46
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$48.46	$50.40
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-48.46	$1.94
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-48.46	$50.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$98.86
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-48.46	$96.92
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-48.48	$145.38
07/15/2020	BILL	VEGA, MANUEL R TR	$193.86	$193.86
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-48.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.39
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-48.39	$48.39
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-48.39	$96.78
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-48.40	$145.17
07/10/2019	BILL	VEGA, MANUEL R TR	$193.57	$193.57
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-96.76	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-96.80	$96.76
07/09/2018	BILL	VEGA, MANUEL R TR	$193.56	$193.56
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-98.72	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.94	$98.72
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-96.79	$96.78
07/07/2017	BILL	VEGA, MANUEL R TR	$193.57	$193.57
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-193.54	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$193.54	$193.54
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-48.14	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-48.14	$48.14
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-48.14	$96.28
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-48.15	$144.42
07/08/2015	BILL	VEGA, MANUEL R & AMY L TR	$192.57	$192.57
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-48.39	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-48.39	$48.39
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-48.39	$96.78
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-48.40	$145.17
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$193.57	$193.57
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-48.14	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-48.14	$48.14
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-48.14	$96.28
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-48.15	$144.42
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$192.57	$192.57
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-48.14	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-48.14	$48.14
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-48.14	$96.28
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-48.15	$144.42
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$192.57	$192.57
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-48.14	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-48.14	$48.14
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-48.14	$96.28
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-48.15	$144.42
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$192.57	$192.57
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-48.34	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-48.34	$48.34
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-48.34	$96.68
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-48.35	$145.02
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$193.37	$193.37
03/24/2010	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38423	$-50.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.93	$50.27
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-48.34	$48.34
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-48.34	$96.68
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-48.35	$145.02
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$193.37	$193.37
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-48.34	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-48.34	$48.34
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-48.34	$96.68
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-48.35	$145.02
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$193.37	$193.37
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-48.34	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-48.34	$48.34
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-48.34	$96.68
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-48.35	$145.02
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$193.37	$193.37
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-48.32	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-48.32	$48.32
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-48.32	$96.64
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-48.35	$144.96
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$193.31	$193.31
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-53.52	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-53.52	$53.52
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-53.52	$107.04
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-53.54	$160.56
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$214.10	$214.10
08/12/2004	PAYMENT	@	$-208.22	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$208.22	$208.22
08/15/2003	PAYMENT	@	$-202.06	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$202.06	$202.06