Tax Account 001-720-060

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Owners

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

811242

Account Summary

Account ID	001-720-060
Account Type	Real Estate
Location	112 ADAMS ST ELKO CITY
Balance	$285.29
Currently Due	$73.79

Account ID

001-720-060

Account Type

Real Estate

Location

112 ADAMS ST
ELKO CITY

Balance

$285.29

Currently Due

$73.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.45
Total	$285.29
Paid	$0.00
Balance	$285.29
Due	$73.79
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

$282.45

Total

$285.29

Paid

$0.00

Balance

$285.29

Due

$73.79

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	Past due	$70.95	$2.84	$70.95	$0.00	$73.79
2	10/07/2024	10/17/2024	Due	$70.50	$0.00	$70.50	$0.00	$144.29
3	01/06/2025	01/16/2025	Due	$70.50	$0.00	$70.50	$0.00	$214.79
4	03/03/2025	03/13/2025	Due	$70.50	$0.00	$70.50	$0.00	$285.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.52	$2.79	$282.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$264.78	$2.65	$267.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$264.67	$9.27	$273.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$253.55	$0.07	$253.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$269.83	$0.00	$269.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$272.47	$0.00	$272.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$274.36	$0.00	$274.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$275.36	$0.00	$275.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$266.40	$0.00	$266.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$267.15	$0.00	$267.15	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$285.29
07/10/2024	BILL	DIXON PROPERTIES LLC	$282.45	$282.45
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-142.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$142.53
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-139.78	$139.74
07/12/2023	BILL	DIXON PROPERTIES LLC	$279.52	$279.52
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-135.01	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.65	$135.01
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44033	$-66.18	$132.36
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-66.24	$198.54
07/12/2022	BILL	VEGA, ENOS L TR	$264.78	$264.78
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-66.16	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-66.16	$66.16
12/09/2021	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1188	$-72.78	$132.32
10/18/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 015057	$-68.84	$205.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.62	$273.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.65	$267.32
07/14/2021	BILL	VEGA, MANUEL R TR	$264.67	$264.67
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$0.00
07/17/2020	PAYMENT	DIXON, FRANK L CREDIT: D	$-253.62	$0.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$253.64
07/15/2020	BILL	VEGA, MANUEL R TR	$253.55	$253.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-67.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.45
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-67.45	$67.45
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-67.45	$134.90
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-67.48	$202.35
07/10/2019	BILL	VEGA, MANUEL R TR	$269.83	$269.83
07/09/2018	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2063	$-272.47	$0.00
07/09/2018	BILL	VEGA, MANUEL R TR	$272.47	$272.47
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044651	$-137.18	$0.00
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-137.18	$137.18
07/07/2017	BILL	VEGA, MANUEL R TR	$274.36	$274.36
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-275.36	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$275.36	$275.36
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-66.60	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-66.60	$66.60
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-66.60	$133.20
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-66.60	$199.80
07/08/2015	BILL	VEGA, MANUEL R TR	$266.40	$266.40
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-66.78	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-66.78	$66.78
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-66.78	$133.56
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-66.81	$200.34
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$267.15	$267.15
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-66.53	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-66.53	$66.53
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-66.53	$133.06
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-66.56	$199.59
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$266.15	$266.15
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-67.00	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-67.00	$67.00
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-67.00	$134.00
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-67.03	$201.00
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$268.03	$268.03
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-67.16	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-67.16	$67.16
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-67.16	$134.32
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-67.18	$201.48
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$268.66	$268.66
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-67.61	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-67.61	$67.61
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-67.61	$135.22
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-67.62	$202.83
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$270.45	$270.45
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-68.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.63	$68.27
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-65.64	$65.64
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-65.64	$131.28
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-65.65	$196.92
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$262.57	$262.57
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-65.24	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-65.24	$65.24
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-65.24	$130.48
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-65.24	$195.72
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$260.96	$260.96
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-64.68	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-64.68	$64.68
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-64.68	$129.36
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-64.68	$194.04
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$258.72	$258.72
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-64.41	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-64.41	$64.41
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-64.41	$128.82
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-64.44	$193.23
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$257.67	$257.67
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-75.79	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-75.79	$75.79
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-75.79	$151.58
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-75.80	$227.37
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$303.17	$303.17
08/12/2004	PAYMENT	@	$-294.49	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$294.49	$294.49
08/15/2003	PAYMENT	@	$-285.12	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$285.12	$285.12