Tax Account 001-720-077

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Owners

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

811424

Account Summary

Account ID	001-720-077
Account Type	Real Estate
Location	182 ADAMS ST ELKO CITY
Balance	$194.38
Currently Due	$0.00

Account ID

001-720-077

Account Type

Real Estate

Location

182 ADAMS ST
ELKO CITY

Balance

$194.38

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$389.22
Total	$389.22
Paid	$194.84
Balance	$194.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$389.22

Total

$389.22

Paid

$194.84

Balance

$194.38

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$97.65	$0.00	$0.00	$97.65	$97.65	$0.00
2	10/06/2025	10/16/2025	Paid	$97.19	$0.00	$0.00	$97.19	$97.19	$0.00
3	01/05/2026	01/15/2026	Due	$97.19	$0.00	$0.00	$97.19	$0.00	$97.19
4	03/02/2026	03/12/2026	Due	$97.19	$0.00	$0.00	$97.19	$0.00	$194.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$368.93	$3.68	$0.00	$372.61	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$362.64	$3.63	$0.00	$366.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$335.93	$3.36	$0.00	$339.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$332.38	$0.00	$0.00	$332.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$318.32	$0.07	$0.00	$318.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$341.08	$0.00	$0.00	$341.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$342.71	$0.00	$0.00	$342.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$344.67	$6.04	$0.00	$350.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$345.47	$0.00	$0.00	$345.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$325.63	$0.00	$0.00	$325.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$325.03	$0.00	$0.00	$325.03	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/08/2025	PAYMENT	DIXON PROPERTIES LLC CHECK 2594	$-194.84	$194.38
07/11/2025	BILL	DIXON PROPERTIES LLC	$389.22	$389.22
02/10/2025	PAYMENT	DIXON PROPERTIES LLC CHECK 2561	$-187.92	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$187.92
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-184.69	$184.24
07/10/2024	BILL	DIXON PROPERTIES LLC	$368.93	$368.93
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-184.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$184.93
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-181.34	$181.30
07/12/2023	BILL	DIXON PROPERTIES LLC	$362.64	$362.64
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-171.30	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.36	$171.30
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44032	$-83.97	$167.94
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-84.02	$251.91
07/12/2022	BILL	VEGA, ENOS L TR	$335.93	$335.93
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-83.09	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-83.09	$83.09
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-83.09	$166.18
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-83.11	$249.27
07/14/2021	BILL	VEGA, MANUEL R TR	$332.38	$332.38
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-79.59	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-3.18	$79.59
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$79.59	$82.77
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-79.59	$3.18
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-79.59	$82.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.18	$162.36
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-79.59	$159.18
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-79.62	$238.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$318.39
07/15/2020	BILL	VEGA, MANUEL R TR	$318.32	$318.32
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-85.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.27
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-85.27	$85.27
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-85.27	$170.54
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-85.27	$255.81
07/10/2019	BILL	VEGA, MANUEL R TR	$341.08	$341.08
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-171.34	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-171.37	$171.34
07/09/2018	BILL	VEGA, MANUEL R TR	$342.71	$342.71
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-178.36	$0.00
01/18/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.59	$178.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$175.77
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-172.35	$172.32
07/07/2017	BILL	VEGA, MANUEL R TR	$344.67	$344.67
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-345.47	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$345.47	$345.47
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-81.40	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-81.40	$81.40
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-81.40	$162.80
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-81.43	$244.20
07/08/2015	BILL	VEGA, MANUEL R TR	$325.63	$325.63
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-81.25	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-81.25	$81.25
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-81.25	$162.50
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-81.28	$243.75
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$325.03	$325.03
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-81.00	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-81.00	$81.00
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-81.00	$162.00
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-81.03	$243.00
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$324.03	$324.03
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-81.89	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-81.89	$81.89
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-81.89	$163.78
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-81.91	$245.67
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$327.58	$327.58
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-81.65	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R & AMY L, KATY L CHECK NUM: 593	$-81.65	$81.65
10/10/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 578	$-81.65	$163.30
08/24/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 566	$-81.65	$244.95
07/14/2011	BILL	VEGA, MANUEL R & AMY L TR	$326.60	$326.60
03/08/2011	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 536	$-79.28	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-79.28	$79.28
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-79.28	$158.56
08/09/2010	PAYMENT	VEGA, MANUEL & AMY CHECK	$-79.28	$237.84
07/14/2010	BILL	VEGA, MANUEL R & AMY L TR	$317.12	$317.12
03/24/2010	PAYMENT	VEGA, MANUEL R JR & AMY CHECK NUM: 473	$-80.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$80.05
01/06/2010	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 455	$-76.97	$76.97
10/08/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 490	$-76.97	$153.94
09/23/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 482	$-76.97	$230.91
07/21/2009	BILL	VEGA, MANUEL R & AMY L TR	$307.88	$307.88
03/06/2009	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 415	$-76.29	$0.00
01/13/2009	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 405	$-76.29	$76.29
10/08/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 382	$-76.29	$152.58
08/12/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 367	$-76.32	$228.87
07/14/2008	BILL	VEGA, MANUEL R & AMY L TR	$305.19	$305.19
03/06/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 324	$-75.38	$0.00
01/11/2008	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 308	$-75.38	$75.38
10/02/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 286	$-75.38	$150.76
08/21/2007	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 273	$-75.38	$226.14
07/13/2007	BILL	VEGA, MANUEL R & AMY L TR	$301.52	$301.52
03/06/2007	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 238	$-74.95	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-74.95	$74.95
10/06/2006	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 191	$-74.95	$149.90
08/22/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 181	$-74.98	$224.85
07/19/2006	BILL	VEGA, MANUEL R & AMY L TR	$299.83	$299.83
03/07/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 150	$-83.65	$0.00
01/06/2006	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 138	$-83.65	$83.65
09/30/2005	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 126	$-83.65	$167.30
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-83.65	$250.95
07/21/2005	BILL	VEGA, MANUEL R & AMY L TR	$334.60	$334.60
08/12/2004	PAYMENT	@	$-324.72	$0.00
07/01/2004	BILL	VEGA, MANUEL R & AMY L @	$324.72	$324.72
08/15/2003	PAYMENT	@	$-314.13	$0.00
07/01/2003	BILL	VEGA, MANUEL R & AMY L @	$314.13	$314.13