Tax Account 001-720-058

Print Page · · Payments Cart · New Search

Owners

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

811424

Account Summary

Account ID	001-720-058
Account Type	Real Estate
Location	132 ADAMS ST ELKO CITY
Balance	$125.84
Currently Due	$0.00

Account ID

001-720-058

Account Type

Real Estate

Location

132 ADAMS ST
ELKO CITY

Balance

$125.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.10
Total	$252.10
Paid	$126.26
Balance	$125.84
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

$252.10

Total

$252.10

Paid

$126.26

Balance

$125.84

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	$63.34	$0.00	$63.34	$63.34	$0.00
2	10/07/2024	10/17/2024	Paid	$62.92	$0.00	$62.92	$62.92	$0.00
3	01/06/2025	01/16/2025	Due	$62.92	$0.00	$62.92	$0.00	$62.92
4	03/03/2025	03/13/2025	Due	$62.92	$0.00	$62.92	$0.00	$125.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.62	$2.53	$255.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$244.25	$2.44	$246.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$244.11	$0.00	$244.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$233.00	$0.00	$233.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$249.18	$0.00	$249.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$252.32	$2.52	$254.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$253.82	$0.00	$253.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$256.47	$0.00	$256.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$256.15	$0.00	$256.15	$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	$-126.26	$125.84
07/10/2024	BILL	DIXON PROPERTIES LLC	$252.10	$252.10
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-128.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$128.83
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-126.32	$126.30
07/12/2023	BILL	DIXON PROPERTIES LLC	$252.62	$252.62
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-124.54	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.44	$124.54
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44037	$-61.05	$122.10
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-61.10	$183.15
07/12/2022	BILL	VEGA, ENOS L TR	$244.25	$244.25
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-61.02	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-61.02	$61.02
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-61.02	$122.04
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-61.05	$183.06
07/14/2021	BILL	VEGA, MANUEL R TR	$244.11	$244.11
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-58.24	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-2.33	$58.24
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$58.24	$60.57
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-58.24	$2.33
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-58.24	$60.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$118.81
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-58.24	$116.48
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-58.28	$174.72
07/15/2020	BILL	VEGA, MANUEL R TR	$233.00	$233.00
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-62.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.29
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-62.29	$62.29
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-62.29	$124.58
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-62.31	$186.87
07/10/2019	BILL	VEGA, MANUEL R TR	$249.18	$249.18
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-125.68	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-125.72	$125.68
07/09/2018	BILL	VEGA, MANUEL R TR	$251.40	$251.40
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-128.68	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.68
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-126.16	$126.16
07/07/2017	BILL	VEGA, MANUEL R TR	$252.32	$252.32
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-253.82	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$253.82	$253.82
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-64.11	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-64.11	$64.11
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-64.11	$128.22
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-64.14	$192.33
07/08/2015	BILL	VEGA, MANUEL R TR	$256.47	$256.47
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-64.03	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-64.03	$64.03
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-64.03	$128.06
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-64.06	$192.09
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$256.15	$256.15
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-63.78	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-63.78	$63.78
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-63.78	$127.56
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-63.81	$191.34
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$255.15	$255.15
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-64.20	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-64.20	$64.20
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-64.20	$128.40
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-64.22	$192.60
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$256.82	$256.82
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-64.46	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-64.46	$64.46
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-64.46	$128.92
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-64.48	$193.38
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$257.86	$257.86
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-81.13	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-81.13	$81.13
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-81.13	$162.26
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-81.15	$243.39
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$324.54	$324.54
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-81.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.15	$81.92
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-78.77	$78.77
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-78.77	$157.54
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-78.78	$236.31
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$315.09	$315.09
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-78.98	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-78.98	$78.98
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-78.98	$157.96
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-78.99	$236.94
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$315.93	$315.93
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-77.45	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-77.45	$77.45
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-77.45	$154.90
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-77.46	$232.35
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$309.81	$309.81
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-76.54	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-76.54	$76.54
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-76.54	$153.08
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-76.57	$229.62
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$306.19	$306.19
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-84.15	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-84.15	$84.15
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-84.15	$168.30
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-84.18	$252.45
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$336.63	$336.63
08/12/2004	PAYMENT	@	$-326.42	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$326.42	$326.42
08/15/2003	PAYMENT	@	$-316.44	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$316.44	$316.44