Tax Account 001-720-053

Print Page · · Payments Cart · New Search

Owners

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

811424

Account Summary

Account ID	001-720-053
Account Type	Real Estate
Location	172 ADAMS ST ELKO CITY
Balance	$138.96
Currently Due	$0.00

Account ID

001-720-053

Account Type

Real Estate

Location

172 ADAMS ST
ELKO CITY

Balance

$138.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.27
Total	$278.27
Paid	$139.31
Balance	$138.96
Due	$0.00
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

$278.27

Total

$278.27

Paid

$139.31

Balance

$138.96

Due

$0.00

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	$69.83	$0.00	$69.83	$69.83	$0.00
2	10/07/2024	10/17/2024	Paid	$69.48	$0.00	$69.48	$69.48	$0.00
3	01/06/2025	01/16/2025	Due	$69.48	$0.00	$69.48	$0.00	$69.48
4	03/03/2025	03/13/2025	Due	$69.48	$0.00	$69.48	$0.00	$138.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.61	$2.71	$273.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$262.80	$2.63	$265.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$265.74	$0.52	$266.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$282.79	$0.00	$282.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$285.42	$0.00	$285.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$287.87	$2.88	$290.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$289.93	$0.00	$289.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$283.63	$0.00	$283.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$282.65	$0.00	$282.65	$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	$-139.31	$138.96
07/10/2024	BILL	DIXON PROPERTIES LLC	$278.27	$278.27
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-137.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$137.99
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-135.33	$135.28
07/12/2023	BILL	DIXON PROPERTIES LLC	$270.61	$270.61
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-134.01	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.63	$134.01
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44035	$-65.69	$131.38
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-65.73	$197.07
07/12/2022	BILL	VEGA, ENOS L TR	$262.80	$262.80
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-65.65	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-65.65	$65.65
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-65.65	$131.30
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-65.68	$196.95
07/14/2021	BILL	VEGA, MANUEL R TR	$262.63	$262.63
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-66.56	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-2.66	$66.56
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$66.56	$69.22
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-66.56	$2.66
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-66.56	$69.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$135.78
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-66.56	$133.12
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-66.58	$199.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.52	$266.26
07/15/2020	BILL	VEGA, MANUEL R TR	$265.74	$265.74
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-70.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.69
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-70.69	$70.69
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-70.69	$141.38
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-70.72	$212.07
07/10/2019	BILL	VEGA, MANUEL R TR	$282.79	$282.79
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-142.68	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-142.74	$142.68
07/09/2018	BILL	VEGA, MANUEL R TR	$285.42	$285.42
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-146.80	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$146.80
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-143.95	$143.92
07/07/2017	BILL	VEGA, MANUEL R TR	$287.87	$287.87
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-289.93	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$289.93	$289.93
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-70.90	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-70.90	$70.90
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-70.90	$141.80
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-70.93	$212.70
07/08/2015	BILL	VEGA, MANUEL TR	$283.63	$283.63
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-70.66	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-70.66	$70.66
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-70.66	$141.32
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-70.67	$211.98
07/10/2014	BILL	VEGA, MANUEL & AMY	$282.65	$282.65
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-70.41	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-70.41	$70.41
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-70.41	$140.82
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-70.42	$211.23
07/16/2013	BILL	VEGA, MANUEL & AMY	$281.65	$281.65
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-71.52	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-71.52	$71.52
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-71.52	$143.04
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-71.55	$214.56
07/10/2012	BILL	VEGA, MANUEL & AMY	$286.11	$286.11
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-71.60	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-71.60	$71.60
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-71.60	$143.20
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-71.62	$214.80
07/14/2011	BILL	VEGA, MANUEL & AMY	$286.42	$286.42
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-71.72	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-71.72	$71.72
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-71.72	$143.44
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-71.75	$215.16
07/14/2010	BILL	VEGA, MANUEL & AMY	$286.91	$286.91
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-72.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.79	$72.42
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-69.63	$69.63
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-69.63	$139.26
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-69.66	$208.89
07/21/2009	BILL	VEGA, MANUEL & AMY	$278.55	$278.55
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-69.13	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-69.13	$69.13
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-69.13	$138.26
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-69.16	$207.39
07/14/2008	BILL	VEGA, MANUEL & AMY	$276.55	$276.55
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-68.45	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-68.45	$68.45
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-68.45	$136.90
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-68.48	$205.35
07/13/2007	BILL	VEGA, MANUEL & AMY	$273.83	$273.83
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-68.14	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-68.14	$68.14
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-68.14	$136.28
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-68.14	$204.42
07/19/2006	BILL	VEGA, MANUEL & AMY	$272.56	$272.56
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-84.33	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-84.33	$84.33
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-84.33	$168.66
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-84.33	$252.99
07/21/2005	BILL	VEGA, MANUEL & AMY	$337.32	$337.32
08/12/2004	PAYMENT	@	$-327.78	$0.00
07/01/2004	BILL	VEGA, MANUEL & AMY @	$327.78	$327.78
08/15/2003	PAYMENT	@	$-317.09	$0.00
07/01/2003	BILL	VEGA, MANUEL & AMY @	$317.09	$317.09