Tax Account 001-720-076

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Owners

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

811424

Account Summary

Account ID	001-720-076
Account Type	Real Estate
Location	0 ADAMS ST ELKO CITY
Balance	$8.45
Currently Due	$8.45

Account ID

001-720-076

Account Type

Real Estate

Location

0 ADAMS ST
ELKO CITY

Balance

$8.45

Currently Due

$8.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.63
Total	$51.03
Paid	$42.58
Balance	$8.45
Due	$8.45
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

$50.63

Total

$51.03

Paid

$42.58

Balance

$8.45

Due

$8.45

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	$50.63	$0.00	$50.63	$42.58	$8.05
2	10/07/2024	10/17/2024	Past due	$0.00	$0.40	$0.00	$0.00	$8.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$31.78	$0.00	$31.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$27.44	$0.00	$27.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$25.94	$0.00	$25.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$23.47	$0.00	$23.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$22.85	$0.00	$22.85	$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	1.67	.31	.31
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	$0.40	$8.45
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-42.58	$8.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.05	$50.63
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912088. REASON: AMENDMENT TO RE 2025	$42.58	$42.58
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-42.58	$0.00
07/10/2024	BILL	DIXON PROPERTIES LLC	$42.58	$42.58
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-39.57	$0.00
07/12/2023	BILL	DIXON PROPERTIES LLC	$39.57	$39.57
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-36.78	$0.00
07/12/2022	BILL	VEGA, ENOS L TR	$36.78	$36.78
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-34.17	$0.00
07/14/2021	BILL	VEGA, MANUEL R TR	$34.17	$34.17
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-31.78	$0.00
07/15/2020	BILL	VEGA, MANUEL R TR	$31.78	$31.78
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-30.41	$0.00
07/10/2019	BILL	VEGA, MANUEL R TR	$30.41	$30.41
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-28.95	$0.00
07/09/2018	BILL	VEGA, MANUEL R TR	$28.95	$28.95
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-27.44	$0.00
07/07/2017	BILL	VEGA, MANUEL R TR	$27.44	$27.44
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-25.94	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$25.94	$25.94
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-23.47	$0.00
07/08/2015	BILL	VEGA, MANUEL R TR	$23.47	$23.47
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-22.85	$0.00
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$22.85	$22.85
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-20.25	$0.00
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$20.25	$20.25
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-18.77	$0.00
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$18.77	$18.77
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-17.61	$0.00
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$17.61	$17.61
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-16.70	$0.00
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$16.70	$16.70
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-15.85	$0.00
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$15.85	$15.85
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-14.71	$0.00
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$14.71	$14.71
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-13.87	$0.00
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$13.87	$13.87
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-13.05	$0.00
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$13.05	$13.05
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-12.22	$0.00
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$12.22	$12.22
08/12/2004	PAYMENT	@	$-11.89	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$11.89	$11.89
08/15/2003	PAYMENT	@	$-11.54	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$11.54	$11.54