Tax Account 001-720-045

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Owners

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

811424

Account Summary

Account ID	001-720-045
Account Type	Real Estate
Location	288 WILSON AVE ELKO CITY
Balance	$126.74
Currently Due	$0.00

Account ID

001-720-045

Account Type

Real Estate

Location

288 WILSON AVE
ELKO CITY

Balance

$126.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.90
Total	$253.90
Paid	$127.16
Balance	$126.74
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

$253.90

Total

$253.90

Paid

$127.16

Balance

$126.74

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	$63.79	$0.00	$63.79	$63.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.37	$0.00	$63.37	$63.37	$0.00
3	01/06/2025	01/16/2025	Due	$63.37	$0.00	$63.37	$0.00	$63.37
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$126.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.37	$2.54	$256.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$244.94	$2.45	$247.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$242.75	$0.00	$242.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$229.90	$0.00	$229.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$241.10	$0.00	$241.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$243.60	$0.00	$243.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$245.11	$2.45	$247.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$246.75	$0.00	$246.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$253.37	$0.00	$253.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$255.24	$0.00	$255.24	$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	$-127.16	$126.74
07/10/2024	BILL	DIXON PROPERTIES LLC	$253.90	$253.90
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-129.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$129.70
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-127.21	$127.16
07/12/2023	BILL	DIXON PROPERTIES LLC	$254.37	$254.37
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-124.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.45	$124.89
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44034	$-61.22	$122.44
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-61.28	$183.66
07/12/2022	BILL	VEGA, ENOS L TR	$244.94	$244.94
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-60.68	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: V4BR65BNL	$-60.68	$60.68
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-60.68	$121.36
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-60.71	$182.04
07/14/2021	BILL	VEGA, MANUEL R TR	$242.75	$242.75
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-57.46	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-2.30	$57.46
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$57.46	$59.76
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-57.49	$2.30
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-57.46	$59.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$117.25
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-57.46	$114.95
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-57.49	$172.41
07/15/2020	BILL	VEGA, MANUEL R TR	$229.90	$229.90
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-60.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.27
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-60.27	$60.27
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-60.27	$120.54
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-60.29	$180.81
07/10/2019	BILL	VEGA, MANUEL R TR	$241.10	$241.10
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-121.78	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-121.82	$121.78
07/09/2018	BILL	VEGA, MANUEL R TR	$243.60	$243.60
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-124.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.45	$124.99
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-122.57	$122.54
07/07/2017	BILL	VEGA, MANUEL R TR	$245.11	$245.11
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-246.75	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$246.75	$246.75
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-63.34	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-63.34	$63.34
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-63.34	$126.68
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-63.35	$190.02
07/08/2015	BILL	VEGA, MANUEL R TR	$253.37	$253.37
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-63.81	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-63.81	$63.81
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-63.81	$127.62
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-63.81	$191.43
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$255.24	$255.24
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-63.56	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-63.56	$63.56
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-63.56	$127.12
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-63.56	$190.68
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$254.24	$254.24
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-63.97	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-63.97	$63.97
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-63.97	$127.94
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-63.97	$191.91
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$255.88	$255.88
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-64.12	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-64.12	$64.12
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-64.12	$128.24
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-64.15	$192.36
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$256.51	$256.51
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-86.61	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-86.61	$86.61
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-86.61	$173.22
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-86.62	$259.83
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$346.45	$346.45
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-87.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.37	$87.74
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-84.37	$84.37
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-84.37	$168.74
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-84.39	$253.11
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$337.50	$337.50
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-84.64	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-84.64	$84.64
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-84.64	$169.28
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-84.67	$253.92
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$338.59	$338.59
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-82.83	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-82.83	$82.83
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-82.83	$165.66
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-82.86	$248.49
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$331.35	$331.35
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-81.75	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-81.75	$81.75
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-81.75	$163.50
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-81.77	$245.25
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$327.02	$327.02
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-89.54	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-89.54	$89.54
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-89.54	$179.08
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-89.56	$268.62
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$358.18	$358.18
08/12/2004	PAYMENT	@	$-347.14	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$347.14	$347.14
08/15/2003	PAYMENT	@	$-331.93	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$331.93	$331.93