Tax Account 001-700-006

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Owners

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

733925

Account Summary

Account ID	001-700-006
Account Type	Real Estate
Location	567 MORSE LN ELKO CITY
Balance	$2,498.22
Currently Due	$0.00

Account ID

001-700-006

Account Type

Real Estate

Location

567 MORSE LN
ELKO CITY

Balance

$2,498.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.89
Total	$4,996.89
Paid	$2,498.67
Balance	$2,498.22
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

$4,996.89

Total

$4,996.89

Paid

$2,498.67

Balance

$2,498.22

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	$1,249.56	$0.00	$1,249.56	$1,249.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.11	$0.00	$1,249.11	$1,249.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,249.11	$0.00	$1,249.11	$0.00	$1,249.11
4	03/03/2025	03/13/2025	Due	$1,249.11	$0.00	$1,249.11	$0.00	$2,498.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,662.81	$46.63	$4,709.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,317.57	$0.00	$4,317.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,260.04	$0.00	$4,260.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,110.02	$0.00	$4,110.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,314.46	$43.15	$4,357.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,229.90	$0.00	$4,229.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,268.98	$0.00	$4,268.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,314.50	$0.00	$4,314.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,110.05	$0.02	$4,110.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,066.65	$0.00	$4,066.65	$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	1.00	.98	.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
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-2,498.67	$2,498.22
07/10/2024	BILL	DIXON PROPERTIES LLC	$4,996.89	$4,996.89
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-2,378.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.63	$2,378.01
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-2,331.43	$2,331.38
07/12/2023	BILL	DIXON PROPERTIES LLC	$4,662.81	$4,662.81
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-4,317.57	$0.00
07/12/2022	BILL	DIXON PROPERTIES LLC	$4,317.57	$4,317.57
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-4,260.04	$0.00
07/14/2021	BILL	DIXON PROPERTIES LLC	$4,260.04	$4,260.04
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258	$-4,110.02	$0.00
07/15/2020	BILL	DIXON PROPERTIES LLC	$4,110.02	$4,110.02
11/15/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2052	$-2,157.22	$0.00
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2045	$-2,200.39	$2,157.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.15	$4,357.61
07/10/2019	BILL	DIXON PROPERTIES LLC	$4,314.46	$4,314.46
07/09/2018	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2063	$-4,229.90	$0.00
07/09/2018	BILL	DIXON PROPERTIES LLC	$4,229.90	$4,229.90
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044639	$-2,134.48	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-1,067.24	$2,134.48
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-1,067.26	$3,201.72
07/07/2017	BILL	MORSE LANE LLC	$4,268.98	$4,268.98
03/14/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6806	$-1,078.62	$0.00
01/13/2017	PAYMENT	MORSE LANE LLC CHECK BANK: OP INTERNET NUM: 6771	$-1,078.62	$1,078.62
09/29/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6703	$-1,078.62	$2,157.24
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-1,078.64	$3,235.86
07/08/2016	BILL	MORSE LANE LLC	$4,314.50	$4,314.50
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-1,027.51	$0.00
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6502	$-1,027.52	$1,027.51
03/01/2016	AMENDMENT	REMOVE ADD IN ERROR	$-0.01	$2,055.03
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6502	$1,027.52	$2,055.04
03/01/2016	VOID	Amend: Auto Restore Payment CHECK NUM: 6502	$-1,027.52	$1,027.52
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6502	$1,027.52	$2,055.04
03/01/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,027.52
12/28/2015	VOID	MORSE LANE LLC CHECK NUM: 6502	$-1,027.52	$1,027.49
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-1,027.52	$2,055.01
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-1,027.52	$3,082.53
07/08/2015	BILL	MORSE LANE LLC	$4,110.05	$4,110.05
03/05/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6286	$-1,016.66	$0.00
12/26/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6248	$-1,016.66	$1,016.66
09/29/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6192	$-1,016.66	$2,033.32
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-1,016.67	$3,049.98
07/10/2014	BILL	MORSE LANE LLC	$4,066.65	$4,066.65
02/27/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6029	$-1,011.07	$0.00
12/30/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5980	$-1,011.07	$1,011.07
09/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5911	$-1,011.07	$2,022.14
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-1,011.10	$3,033.21
07/16/2013	BILL	MORSE LANE LLC	$4,044.31	$4,044.31
02/13/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5763	$-1,008.59	$0.00
12/12/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5715	$-1,008.59	$1,008.59
09/13/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5632	$-1,008.59	$2,017.18
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-1,008.61	$3,025.77
07/10/2012	BILL	MORSE LANE LLC	$4,034.38	$4,034.38
02/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5508	$-1,005.27	$0.00
12/12/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5472	$-1,005.27	$1,005.27
09/13/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5421	$-1,005.27	$2,010.54
08/22/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5402	$-1,005.27	$3,015.81
07/14/2011	BILL	MORSE LANE LLC	$4,021.08	$4,021.08
02/10/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5297	$-1,007.80	$0.00
12/13/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5255	$-1,007.80	$1,007.80
09/27/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5190	$-1,007.80	$2,015.60
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-1,007.81	$3,023.40
07/14/2010	BILL	MORSE LANE LLC	$4,031.21	$4,031.21
02/18/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5045	$-1,046.93	$0.00
12/15/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 5007	$-1,046.93	$1,046.93
10/08/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4957	$-1,046.93	$2,093.86
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-1,046.96	$3,140.79
07/21/2009	BILL	MORSE LANE LLC	$4,187.75	$4,187.75
02/13/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4803	$-1,042.41	$0.00
12/11/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4755	$-1,042.41	$1,042.41
09/15/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4679	$-1,042.41	$2,084.82
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-1,042.41	$3,127.23
07/14/2008	BILL	MORSE LANE LLC	$4,169.64	$4,169.64
02/28/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4546	$-1,001.99	$0.00
12/13/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4506	$-33.77	$1,001.99
12/13/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4506	$-1,035.76	$1,035.76
09/14/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4444	$-1,035.76	$2,071.52
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-1,035.78	$3,107.28
07/13/2007	BILL	MORSE LANE LLC	$4,143.06	$4,143.06
02/14/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4295	$-1,034.04	$0.00
12/13/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4255	$-1,034.04	$1,034.04
09/12/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4187	$-1,034.04	$2,068.08
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-1,034.06	$3,102.12
07/19/2006	BILL	MORSE LANE LLC	$4,136.18	$4,136.18
02/13/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4046	$-1,044.29	$0.00
12/12/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 4004	$-1,044.29	$1,044.29
09/28/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3942	$-1,044.29	$2,088.58
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-1,044.29	$3,132.87
07/21/2005	BILL	MORSE LANE LLC	$4,177.16	$4,177.16
03/01/2005	PAYMENT	@	$-1,019.77	$0.00
12/14/2004	PAYMENT	@	$-1,019.77	$1,019.77
09/14/2004	PAYMENT	@	$-1,019.77	$2,039.54
07/30/2004	PAYMENT	@	$-1,019.79	$3,059.31
07/01/2004	BILL	MORSE LANE LLC @	$4,079.10	$4,079.10
02/12/2004	PAYMENT	@	$-987.04	$0.00
12/12/2003	PAYMENT	@	$-987.04	$987.04
10/02/2003	PAYMENT	@	$-987.04	$1,974.08
08/21/2003	PAYMENT	@	$-987.07	$2,961.12
07/01/2003	BILL	MORSE LANE LLC @	$3,948.19	$3,948.19