Tax Account 001-720-057

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Owners

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

811424

Account Summary

Account ID	001-720-057
Account Type	Real Estate
Location	142 ADAMS ST ELKO CITY
Balance	$290.52
Currently Due	$149.52

Account ID

001-720-057

Account Type

Real Estate

Location

142 ADAMS ST
ELKO CITY

Balance

$290.52

Currently Due

$149.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.76
Total	$290.52
Paid	$0.00
Balance	$290.52
Due	$149.52
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

$280.76

Total

$290.52

Paid

$0.00

Balance

$290.52

Due

$149.52

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	Past due	$69.27	$2.77	$69.27	$0.00	$72.04
2	10/07/2024	10/17/2024	Past due	$70.49	$6.99	$70.49	$0.00	$149.52
3	01/06/2025	01/16/2025	Due	$70.49	$0.00	$70.49	$0.00	$220.01
4	03/03/2025	03/13/2025	Due	$70.51	$0.00	$70.51	$0.00	$290.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.71	$2.68	$270.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$259.98	$2.60	$262.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$257.37	$0.00	$257.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$249.26	$0.00	$249.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$264.78	$0.00	$264.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$270.83	$0.00	$270.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$273.25	$2.73	$275.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$275.27	$0.00	$275.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$272.21	$0.00	$272.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$270.77	$0.00	$270.77	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$290.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.09	$283.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$278.44
07/10/2024	BILL	DIXON PROPERTIES LLC	$275.67	$275.67
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-136.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$136.52
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-133.87	$133.84
07/12/2023	BILL	DIXON PROPERTIES LLC	$267.71	$267.71
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-132.56	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.60	$132.56
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44036	$-64.98	$129.96
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-65.04	$194.94
07/12/2022	BILL	VEGA, ENOS L TR	$259.98	$259.98
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-64.34	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-64.34	$64.34
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-64.34	$128.68
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-64.35	$193.02
07/14/2021	BILL	VEGA, MANUEL R TR	$257.37	$257.37
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-62.31	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-2.49	$62.31
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$62.31	$64.80
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-62.31	$2.49
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-62.31	$64.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.49	$127.11
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-62.31	$124.62
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-62.33	$186.93
07/15/2020	BILL	VEGA, MANUEL R TR	$249.26	$249.26
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-66.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.19
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-66.19	$66.19
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-66.19	$132.38
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-66.21	$198.57
07/10/2019	BILL	VEGA, MANUEL R TR	$264.78	$264.78
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-135.40	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-135.43	$135.40
07/09/2018	BILL	VEGA, MANUEL R TR	$270.83	$270.83
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-139.35	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.73	$139.35
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-136.63	$136.62
07/07/2017	BILL	VEGA, MANUEL R TR	$273.25	$273.25
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-275.27	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$275.27	$275.27
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-68.05	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-68.05	$68.05
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-68.05	$136.10
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-68.06	$204.15
07/08/2015	BILL	VEGA, MANUEL R TR	$272.21	$272.21
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-67.69	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-67.69	$67.69
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-67.69	$135.38
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-67.70	$203.07
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$270.77	$270.77
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-67.44	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-67.44	$67.44
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-67.44	$134.88
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-67.45	$202.32
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$269.77	$269.77
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-68.03	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-68.03	$68.03
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-68.03	$136.06
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-68.05	$204.09
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$272.14	$272.14
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-67.90	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-67.90	$67.90
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-67.90	$135.80
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-67.92	$203.70
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$271.62	$271.62
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-67.99	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-67.99	$67.99
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-67.99	$135.98
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-68.00	$203.97
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$271.97	$271.97
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-68.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.65	$68.87
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-66.22	$66.22
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-66.22	$132.44
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-66.25	$198.66
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$264.91	$264.91
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-65.64	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-65.64	$65.64
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-65.64	$131.28
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-65.65	$196.92
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$262.57	$262.57
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-64.84	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-64.84	$64.84
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-64.84	$129.68
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-64.87	$194.52
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$259.39	$259.39
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-64.47	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-64.47	$64.47
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-64.47	$128.94
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-64.50	$193.41
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$257.91	$257.91
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-81.73	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-81.73	$81.73
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-81.73	$163.46
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-81.73	$245.19
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$326.92	$326.92
08/12/2004	PAYMENT	@	$-317.59	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$317.59	$317.59
08/15/2003	PAYMENT	@	$-307.21	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$307.21	$307.21