Tax Account 001-720-084

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Owners

DIXON, FRANKIE L & SAILSEA
602 S 3RD ST
ELKO, NV 89801-8103

733926

Account Summary

Account ID	001-720-084
Account Type	Real Estate
Location	602 S 3RD ST ELKO CITY
Balance	$2,065.76
Currently Due	$0.00

Account ID

001-720-084

Account Type

Real Estate

Location

602 S 3RD ST
ELKO CITY

Balance

$2,065.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,091.63
Total	$4,091.63
Paid	$2,025.87
Balance	$2,065.76
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

$4,091.63

Total

$4,091.63

Paid

$2,025.87

Balance

$2,065.76

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	$993.01	$0.00	$993.01	$993.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.86	$0.00	$1,032.86	$1,032.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,032.86	$0.00	$1,032.86	$0.00	$1,032.86
4	03/03/2025	03/13/2025	Due	$1,032.90	$0.00	$1,032.90	$0.00	$2,065.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,677.01	$0.00	$3,677.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,404.80	$0.00	$3,404.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,590.95	$0.00	$1,590.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,523.54	$3.00	$1,526.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,558.15	$116.06	$1,674.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,672.15	$0.00	$1,672.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,704.74	$17.05	$1,721.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,609.79	$113.72	$1,723.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,478.13	$91.99	$1,570.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,413.63	$212.04	$1,625.67	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.86	$2,065.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-993.01	$3,098.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.61	$4,091.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937591. REASON: AMENDMENT TO RE 2025	$993.01	$3,971.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-993.01	$2,978.01
07/10/2024	BILL	DIXON, FRANKIE L & SAILSEA	$3,971.02	$3,971.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-919.24	$919.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-919.24	$1,838.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.29	$2,757.72
07/12/2023	BILL	DIXON, FRANKIE L & SAILSEA	$3,677.01	$3,677.01
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-3,404.80	$0.00
07/12/2022	BILL	DIXON, FRANKIE L & SAILSEA	$3,404.80	$3,404.80
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-1,590.95	$0.00
07/14/2021	BILL	DIXON, FRANKIE L & SAILSEA	$1,590.95	$1,590.95
07/17/2020	PAYMENT	DIXON PROPERTIES CHECK NUM: 922258	$-1,526.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.00	$1,526.54
07/15/2020	BILL	DIXON, FRANKIE L & SAILSEA	$1,523.54	$1,523.54
05/19/2020	PAYMENT	SAILSEA S DIXON CHECK NUM: ACH	$-435.48	$0.00
05/19/2020	PAYMENT	SAILSEA S DIXON CHECK NUM: ACH	$-405.11	$435.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$840.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.95	$833.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$794.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.58	$794.64
10/21/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2049	$-833.62	$779.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.95	$1,612.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.58	$1,573.73
07/10/2019	BILL	DIXON, FRANKIE L & SAILSEA	$1,558.15	$1,558.15
07/09/2018	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2063	$-1,672.15	$0.00
07/09/2018	BILL	DIXON, FRANKIE L & SAILSEA	$1,672.15	$1,672.15
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044650	$-852.36	$0.00
09/22/2017	PAYMENT	DIXON, FRANKIE CHECK NUM: 1029	$-869.43	$852.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.05	$1,721.79
07/07/2017	BILL	DIXON, FRANKIE L	$1,704.74	$1,704.74
02/03/2017	PAYMENT	DIXON, FRANKIE L CHECK NUM: 1024	$-1,462.25	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.37	$1,462.25
11/04/2016	PAYMENT	DIXON, FRANKIE L CREDIT: D	$-671.05	$1,404.88
11/01/2016	INTEREST	Monthly Interest	$3.08	$2,075.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.25	$2,072.85
10/05/2016	INTEREST	Monthly Interest	$3.08	$2,032.60
09/01/2016	INTEREST	Monthly Interest	$3.08	$2,029.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.10	$2,026.44
08/01/2016	INTEREST	Monthly Interest	$3.08	$2,010.34
07/08/2016	BILL	DIXON, FRANKIE L	$1,609.79	$2,007.26
07/01/2016	INTEREST	Monthly Interest	$3.08	$397.47
06/01/2016	INTEREST	Monthly Interest	$3.08	$394.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$391.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.78	$384.31
02/26/2016	PAYMENT	DIXON, FRANKIE L CREDIT: D	$-790.79	$369.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.95	$1,160.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.78	$1,123.37
07/31/2015	PAYMENT	DIXON, FRANKIE L CREDIT: D	$-369.54	$1,108.59
07/08/2015	BILL	DIXON, FRANKIE L	$1,478.13	$1,478.13
04/10/2015	PAYMENT	DIXON, FRANKIE L CREDIT: D	$-1,625.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.95	$1,625.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.61	$1,526.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.34	$1,463.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.14	$1,427.77
07/10/2014	BILL	DIXON, FRANKIE L	$1,413.63	$1,413.63
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-353.15	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-353.15	$353.15
10/10/2013	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 733	$-353.15	$706.30
09/03/2013	PAYMENT	VEGA , MANUEL & AMY & KATY CHECK NUM: 718	$-353.18	$1,059.45
07/16/2013	BILL	VEGA, MANUEL R & AMY L TR	$1,412.63	$1,412.63
03/05/2013	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 689	$-386.24	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-386.24	$386.24
11/13/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0667	$-93.28	$772.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$865.76
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-386.24	$862.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$1,248.41
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 640	$-300.00	$1,244.96
07/10/2012	BILL	VEGA, MANUEL R & AMY L TR	$1,544.96	$1,544.96