Tax Account 001-762-006

Print Page · · Payments Cart · New Search

Owners

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

733927

Account Summary

Account ID	001-762-006
Account Type	Real Estate
Location	241 W ADAMS ST ELKO CITY
Balance	$189.72
Currently Due	$0.00

Account ID

001-762-006

Account Type

Real Estate

Location

241 W ADAMS ST
ELKO CITY

Balance

$189.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.02
Total	$380.02
Paid	$190.30
Balance	$189.72
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

$380.02

Total

$380.02

Paid

$190.30

Balance

$189.72

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	$95.44	$0.00	$95.44	$95.44	$0.00
2	10/07/2024	10/17/2024	Paid	$94.86	$0.00	$94.86	$94.86	$0.00
3	01/06/2025	01/16/2025	Due	$94.86	$0.00	$94.86	$0.00	$94.86
4	03/03/2025	03/13/2025	Due	$94.86	$0.00	$94.86	$0.00	$189.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.68	$3.63	$366.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$335.97	$0.00	$335.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$330.15	$0.00	$330.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$285.76	$1.15	$286.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$298.11	$27.86	$325.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$299.56	$0.00	$299.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$296.45	$2.96	$299.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$287.81	$12.96	$300.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$289.90	$24.89	$314.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$291.32	$57.17	$348.49	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$290.32	$79.58	$369.90	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$291.33	$109.01	$400.34	$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	$-190.30	$189.72
07/10/2024	BILL	DIXON, FRANKIE L & SAILSEA	$380.02	$380.02
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-184.95	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$184.95
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-181.36	$181.32
07/12/2023	BILL	DIXON, FRANKIE L & SAILSEA	$362.68	$362.68
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-335.97	$0.00
07/12/2022	BILL	DIXON, FRANKIE L & SAILSEA	$335.97	$335.97
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-330.15	$0.00
07/14/2021	BILL	DIXON, FRANKIE L & SAILSEA	$330.15	$330.15
07/17/2020	PAYMENT	DIXON PROPERTIES CHECK NUM: 922258	$-286.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.15	$286.91
07/15/2020	BILL	DIXON, FRANKIE L & SAILSEA	$285.76	$285.76
05/19/2020	PAYMENT	SAILSEA S DIXON CHECK NUM: ACH	$-88.97	$0.00
05/19/2020	PAYMENT	SAILSEA S DIXON CHECK NUM: ACH	$-77.50	$88.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$166.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.45	$159.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.98	$152.02
10/21/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2049	$-159.50	$149.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.45	$308.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$301.09
07/10/2019	BILL	DIXON, FRANKIE L & SAILSEA	$298.11	$298.11
07/09/2018	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2063	$-299.56	$0.00
07/09/2018	BILL	DIXON, FRANKIE L & SAILSEA	$299.56	$299.56
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044653	$-148.22	$0.00
09/22/2017	PAYMENT	DIXON, FRANKIE CHECK NUM: 1029	$-151.19	$148.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$299.41
07/07/2017	BILL	CORBETT, KELLY D	$296.45	$296.45
03/16/2017	PAYMENT	CORBETT, KELLY D CHECK NUM: 1084	$-225.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.20	$225.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.73
09/13/2016	PAYMENT	CORBETT, KELLY D CASH	$-241.77	$215.85
09/01/2016	INTEREST	Monthly Interest	$1.21	$457.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$456.41
08/01/2016	INTEREST	Monthly Interest	$1.21	$453.53
07/08/2016	BILL	CORBETT, KELLY D	$287.81	$452.32
07/01/2016	INTEREST	Monthly Interest	$1.21	$164.51
06/01/2016	INTEREST	Monthly Interest	$1.21	$163.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$162.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.25	$155.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.90	$147.84
09/23/2015	PAYMENT	CORBETT, KELLY D CASH	$-147.86	$144.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$292.80
07/08/2015	BILL	CORBETT, KELLY D	$289.90	$289.90
05/29/2015	PAYMENT	CORBETT, KELLY D CASH	$-1,118.73	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,118.73
05/01/2015	INTEREST	Monthly Interest	$4.85	$1,111.73
04/01/2015	INTEREST	Monthly Interest	$4.85	$1,106.88
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,102.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.39	$1,095.55
03/02/2015	INTEREST	Monthly Interest	$4.85	$1,075.16
02/02/2015	INTEREST	Monthly Interest	$4.85	$1,070.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.11	$1,065.46
01/02/2015	INTEREST	Monthly Interest	$4.85	$1,052.35
12/01/2014	INTEREST	Monthly Interest	$4.85	$1,047.50
11/03/2014	INTEREST	Monthly Interest	$4.85	$1,042.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$1,037.80
10/01/2014	INTEREST	Monthly Interest	$4.85	$1,030.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$1,025.67
09/02/2014	INTEREST	Monthly Interest	$4.85	$1,022.76
08/01/2014	INTEREST	Monthly Interest	$4.85	$1,017.91
07/10/2014	BILL	CORBETT, KELLY D	$291.32	$1,013.06
07/01/2014	INTEREST	Monthly Interest	$4.85	$721.74
06/02/2014	INTEREST	Monthly Interest	$4.85	$716.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$712.04
05/01/2014	INTEREST	Monthly Interest	$2.43	$705.04
04/01/2014	INTEREST	Monthly Interest	$2.43	$702.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.32	$700.18
03/03/2014	INTEREST	Monthly Interest	$2.43	$679.86
02/03/2014	INTEREST	Monthly Interest	$2.43	$677.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.06	$675.00
01/02/2014	INTEREST	Monthly Interest	$2.43	$661.94
12/02/2013	INTEREST	Monthly Interest	$2.43	$659.51
11/04/2013	INTEREST	Monthly Interest	$2.43	$657.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$654.65
10/01/2013	INTEREST	Monthly Interest	$2.43	$647.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$644.96
09/03/2013	INTEREST	Monthly Interest	$2.43	$642.06
08/01/2013	INTEREST	Monthly Interest	$2.43	$639.63
07/16/2013	BILL	CORBETT, KELLY D	$290.32	$637.20
07/01/2013	INTEREST	Monthly Interest	$2.43	$346.88
06/03/2013	INTEREST	Monthly Interest	$2.43	$344.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$342.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.39	$335.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.11	$314.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.28	$301.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$294.24
07/10/2012	BILL	CORBETT, KELLY D	$291.33	$291.33
06/01/2012	PAYMENT	ABEL, NICOLE CASH	$-778.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$5.21	$778.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$772.81
05/01/2012	INTEREST	Monthly Interest	$2.79	$765.81
04/02/2012	INTEREST	Monthly Interest	$2.79	$763.02
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$760.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.31	$754.48
03/01/2012	INTEREST	Monthly Interest	$2.79	$734.17
02/01/2012	INTEREST	Monthly Interest	$2.79	$731.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.06	$728.59
01/03/2012	INTEREST	Monthly Interest	$2.79	$715.53
12/01/2011	INTEREST	Monthly Interest	$2.79	$712.74
11/01/2011	INTEREST	Monthly Interest	$2.79	$709.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.26	$707.16
10/03/2011	INTEREST	Monthly Interest	$2.79	$699.90
09/01/2011	INTEREST	Monthly Interest	$2.79	$697.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.90	$694.32
08/01/2011	INTEREST	Monthly Interest	$2.79	$691.42
07/14/2011	BILL	CORBETT, KELLY D	$290.18	$688.63
07/05/2011	INTEREST	Monthly Interest	$2.79	$398.45
06/01/2011	INTEREST	Monthly Interest	$2.79	$395.66
05/27/2011	PAYMENT	CORBETT, KELLY D CASH	$-420.00	$392.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$812.87
05/02/2011	INTEREST	Monthly Interest	$2.73	$805.87
04/01/2011	INTEREST	Monthly Interest	$2.73	$803.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.66	$800.41
03/01/2011	INTEREST	Monthly Interest	$2.73	$776.75
02/01/2011	INTEREST	Monthly Interest	$2.73	$774.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.21	$771.29
01/03/2011	INTEREST	Monthly Interest	$2.73	$756.08
12/01/2010	INTEREST	Monthly Interest	$2.73	$753.35
11/01/2010	INTEREST	Monthly Interest	$2.73	$750.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.45	$747.89
10/01/2010	INTEREST	Monthly Interest	$2.73	$739.44
09/01/2010	INTEREST	Monthly Interest	$2.73	$736.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$733.98
08/02/2010	INTEREST	Monthly Interest	$2.73	$730.60
07/14/2010	BILL	CORBETT, KELLY D	$338.02	$727.87
07/01/2010	INTEREST	Monthly Interest	$2.73	$389.85
06/01/2010	INTEREST	Monthly Interest	$2.73	$387.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$384.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.97	$377.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.77	$354.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.20	$339.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$331.45
07/22/2009	PAYMENT	CORBETT, KELLY D CHECK NUM: 1075	$-387.41	$328.17
07/21/2009	BILL	CORBETT, KELLY D	$328.17	$715.58
07/01/2009	INTEREST	Monthly Interest	$2.72	$387.41
06/01/2009	INTEREST	Monthly Interest	$2.72	$384.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$381.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.82	$374.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.67	$352.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.15	$337.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$329.33
07/14/2008	BILL	CORBETT, KELLY D	$326.07	$326.07
03/14/2008	PAYMENT	CORBETT, KELLY D CHECK NUM: 2101	$-85.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.08	$85.79
02/26/2008	PAYMENT	CORBETT, KELLY D CHECK NUM: 2089	$-178.00	$81.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.88	$259.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$249.83
09/13/2007	PAYMENT	CORBETT, KELLY D CHECK NUM: 1986	$-80.80	$245.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$326.43
07/13/2007	BILL	CORBETT, KELLY D	$323.20	$323.20
04/24/2007	PAYMENT	CORBETT, KELLY D CHECK NUM: 1934	$-83.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.22	$83.68
01/10/2007	PAYMENT	CORBETT, KELLY D CHECK NUM: 1914	$-80.46	$80.46
10/05/2006	PAYMENT	CORBETT, KELLY D CHECK NUM: 1848	$-80.46	$160.92
09/11/2006	PAYMENT	CORBETT, KELLY D CHECK NUM: 1812	$-80.47	$241.38
07/19/2006	BILL	CORBETT, KELLY D	$321.85	$321.85
12/30/2005	PAYMENT	CORBETT, KATHLEEN H CHECK NUM: 4006	$-167.12	$0.00
10/13/2005	PAYMENT	CORBETT, KATHLEEN H CHECK NUM: 3889	$-83.56	$167.12
08/31/2005	PAYMENT	CORBETT, KATHLEEN H CHECK NUM: 3797	$-83.57	$250.68
07/21/2005	BILL	CORBETT, KATHLEEN H	$334.25	$334.25
01/26/2005	PAYMENT	@	$-81.18	$0.00
01/14/2005	PAYMENT	@	$-81.18	$81.18
09/28/2004	PAYMENT	@	$-81.18	$162.36
08/02/2004	PAYMENT	@	$-81.18	$243.54
07/01/2004	BILL	CORBETT, KATHLEEN H @	$324.72	$324.72
12/08/2003	PAYMENT	@	$-157.22	$0.00
10/02/2003	PAYMENT	@	$-78.61	$157.22
08/27/2003	PAYMENT	@	$-78.63	$235.83
07/01/2003	BILL	CORBETT, KATHLEEN H @	$314.46	$314.46