Tax Account 001-720-059

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Owners

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

811424

Account Summary

Account ID	001-720-059
Account Type	Real Estate
Location	122 ADAMS ST ELKO CITY
Balance	$239.78
Currently Due	$0.00

Account ID

001-720-059

Account Type

Real Estate

Location

122 ADAMS ST
ELKO CITY

Balance

$239.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.94
Total	$479.94
Paid	$240.16
Balance	$239.78
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

$479.94

Total

$479.94

Paid

$240.16

Balance

$239.78

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	$120.27	$0.00	$120.27	$120.27	$0.00
2	10/07/2024	10/17/2024	Paid	$119.89	$0.00	$119.89	$119.89	$0.00
3	01/06/2025	01/16/2025	Due	$119.89	$0.00	$119.89	$0.00	$119.89
4	03/03/2025	03/13/2025	Due	$119.89	$0.00	$119.89	$0.00	$239.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.69	$4.59	$463.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$424.87	$4.25	$429.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$445.15	$0.00	$445.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$428.15	$0.00	$428.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$453.25	$0.00	$453.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$451.52	$0.00	$451.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$438.41	$4.38	$442.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$425.64	$0.00	$425.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$418.26	$0.00	$418.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$421.66	$0.00	$421.66	$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	$-240.16	$239.78
07/10/2024	BILL	DIXON PROPERTIES LLC	$479.94	$479.94
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-233.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$233.91
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-229.37	$229.32
07/12/2023	BILL	DIXON PROPERTIES LLC	$458.69	$458.69
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-216.67	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.25	$216.67
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44038	$-106.21	$212.42
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-106.24	$318.63
07/12/2022	BILL	VEGA, ENOS L TR	$424.87	$424.87
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-111.28	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-111.28	$111.28
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-111.28	$222.56
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-111.31	$333.84
07/14/2021	BILL	VEGA, MANUEL R TR	$445.15	$445.15
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-107.03	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-4.28	$107.03
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$107.03	$111.31
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-107.03	$4.28
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-107.03	$111.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.28	$218.34
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-107.03	$214.06
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-107.06	$321.09
07/15/2020	BILL	VEGA, MANUEL R TR	$428.15	$428.15
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-113.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$113.31
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-113.31	$113.31
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-113.31	$226.62
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-113.32	$339.93
07/10/2019	BILL	VEGA, MANUEL R TR	$453.25	$453.25
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-225.74	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-225.78	$225.74
07/09/2018	BILL	VEGA, MANUEL R TR	$451.52	$451.52
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-223.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.38	$223.58
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-219.21	$219.20
07/07/2017	BILL	VEGA, MANUEL R TR	$438.41	$438.41
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-425.64	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$425.64	$425.64
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-104.56	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-104.56	$104.56
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-104.56	$209.12
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-104.58	$313.68
07/08/2015	BILL	VEGA, MANUEL R TR	$418.26	$418.26
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-105.41	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-105.41	$105.41
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-105.41	$210.82
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-105.43	$316.23
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$421.66	$421.66
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-105.16	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-105.16	$105.16
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-105.16	$210.32
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-105.18	$315.48
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$420.66	$420.66
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-106.13	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-106.13	$106.13
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-106.13	$212.26
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-106.14	$318.39
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$424.53	$424.53
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-108.86	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-108.86	$108.86
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-108.86	$217.72
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-108.88	$326.58
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$435.46	$435.46
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-113.35	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-113.35	$113.35
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-113.35	$226.70
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-113.37	$340.05
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$453.42	$453.42
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-116.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.47	$116.33
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-111.86	$111.86
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-111.86	$223.72
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-111.89	$335.58
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$447.47	$447.47
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-110.38	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-110.38	$110.38
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-110.38	$220.76
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-110.39	$331.14
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$441.53	$441.53
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-108.34	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-108.34	$108.34
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-108.34	$216.68
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-108.36	$325.02
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$433.38	$433.38
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-107.43	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-107.43	$107.43
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-107.43	$214.86
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-107.44	$322.29
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$429.73	$429.73
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-104.95	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-104.95	$104.95
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-104.95	$209.90
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-104.97	$314.85
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$419.82	$419.82
08/12/2004	PAYMENT	@	$-407.26	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$407.26	$407.26
08/15/2003	PAYMENT	@	$-393.57	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$393.57	$393.57