Tax Account 001-720-083

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Owners

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

811424

Account Summary

Account ID	001-720-083
Account Type	Real Estate
Location	0 S 3RD ST ELKO CITY
Balance	$760.10
Currently Due	$0.00

Account ID

001-720-083

Account Type

Real Estate

Location

0 S 3RD ST
ELKO CITY

Balance

$760.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.66
Total	$1,520.66
Paid	$760.56
Balance	$760.10
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

$1,520.66

Total

$1,520.66

Paid

$760.56

Balance

$760.10

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	$380.51	$0.00	$380.51	$380.51	$0.00
2	10/07/2024	10/17/2024	Paid	$380.05	$0.00	$380.05	$380.05	$0.00
3	01/06/2025	01/16/2025	Due	$380.05	$0.00	$380.05	$0.00	$380.05
4	03/03/2025	03/13/2025	Due	$380.05	$0.00	$380.05	$0.00	$760.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.33	$14.89	$1,504.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,452.74	$14.53	$1,467.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,442.32	$0.00	$1,442.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,375.96	$0.00	$1,375.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,369.86	$0.00	$1,369.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,367.31	$0.00	$1,367.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,371.29	$13.71	$1,385.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,368.96	$0.00	$1,368.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,356.46	$0.00	$1,356.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,354.08	$0.00	$1,354.08	$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	$-760.56	$760.10
07/10/2024	BILL	DIXON PROPERTIES LLC	$1,520.66	$1,520.66
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-759.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.89	$759.53
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-744.69	$744.64
07/12/2023	BILL	DIXON PROPERTIES LLC	$1,489.33	$1,489.33
01/30/2023	PAYMENT	DIXON PROPERTIES, LLC CHECK NUM: 2397	$-740.87	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.53	$740.87
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44047	$-363.17	$726.34
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1044	$-363.23	$1,089.51
07/12/2022	BILL	VEGA, ENOS L TR	$1,452.74	$1,452.74
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-360.58	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK NUM: OP INTERNET	$-360.58	$360.58
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014417	$-360.58	$721.16
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-360.58	$1,081.74
07/14/2021	BILL	VEGA, MANUEL R TR	$1,442.32	$1,442.32
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-343.98	$0.00
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-13.76	$343.98
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$343.98	$357.74
03/02/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-343.98	$13.76
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-343.98	$357.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.76	$701.72
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-343.98	$687.96
08/18/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1137	$-344.02	$1,031.94
07/15/2020	BILL	VEGA, MANUEL R TR	$1,375.96	$1,375.96
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-342.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$342.46
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-342.46	$342.46
10/14/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-342.46	$684.92
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-342.48	$1,027.38
07/10/2019	BILL	VEGA, MANUEL R TR	$1,369.86	$1,369.86
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-683.64	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATI L CHECK NUM: 1023	$-683.67	$683.64
07/09/2018	BILL	VEGA, MANUEL R TR	$1,367.31	$1,367.31
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-699.35	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.71	$699.35
08/23/2017	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 976	$-685.65	$685.64
07/07/2017	BILL	VEGA, MANUEL R TR	$1,371.29	$1,371.29
08/17/2016	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 925	$-1,368.96	$0.00
07/08/2016	BILL	VEGA, MANUEL R TR	$1,368.96	$1,368.96
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-339.11	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-339.11	$339.11
10/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-339.11	$678.22
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-339.13	$1,017.33
07/08/2015	BILL	VEGA, MANUEL R TR	$1,356.46	$1,356.46
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-338.52	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-338.52	$338.52
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-338.52	$677.04
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-338.52	$1,015.56
07/10/2014	BILL	VEGA, MANUEL R & AMY L TR	$1,354.08	$1,354.08
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-338.27	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-338.27	$338.27
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-338.27	$676.54
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-338.27	$1,014.81
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$1,353.08	$1,353.08
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-337.35	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-337.35	$337.35
11/13/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0667	$-40.44	$674.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$715.14
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-337.35	$713.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$1,050.93
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-300.00	$1,049.43
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$1,349.43	$1,349.43