Tax Account 010-80B-032

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Owners

DIXON, KENNETH & MAXINE
10601 IRON CREEK AVE
BAKERSFIELD, CA 93312-2926

Account Summary

Account ID	010-80B-032
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	KATHRYN HARE CHECK (LOCKBOX-LA) - 7895	$-42.02	$0.00
07/11/2025	BILL	DIXON, KENNETH & MAXINE	$42.02	$42.02
07/30/2024	PAYMENT	HARE, KATHRYN CHECK 7781	$-42.02	$0.00
07/10/2024	BILL	DIXON, KENNETH & MAXINE	$42.02	$42.02
07/27/2023	PAYMENT	HARE, KATHRYN CHECK NUM: 7663	$-42.02	$0.00
07/12/2023	BILL	DIXON, KENNETH & MAXINE	$42.02	$42.02
08/09/2022	PAYMENT	HARE, KATHRYN CHECK NUM: 7558	$-42.02	$0.00
07/12/2022	BILL	DIXON, KENNETH & MAXINE	$42.02	$42.02
07/28/2021	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 4085	$-44.41	$0.00
07/14/2021	BILL	DIXON, KENNETH & MAXINE	$44.41	$44.41
07/29/2020	PAYMENT	DIXON, MAXINE M & HARE, KATHRY CHECK NUM: 4052	$-29.07	$0.00
07/15/2020	BILL	DIXON, KENNETH & MAXINE	$29.07	$29.07
08/16/2019	PAYMENT	DIXON, MAXINE M & KATHRYN CHECK NUM: 3974	$-29.07	$0.00
07/10/2019	BILL	DIXON, KENNETH & MAXINE	$29.07	$29.07
07/25/2018	PAYMENT	DIXON, MAXINE M& KATHRYN HARE CHECK NUM: 3874	$-28.97	$0.00
07/09/2018	BILL	DIXON, KENNETH & MAXINE	$28.97	$28.97
07/28/2017	PAYMENT	DIXON, MAXINE M & KATHRYN HARE CHECK NUM: 3684	$-26.34	$0.00
07/07/2017	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
07/27/2016	PAYMENT	DIXON, MAXINE M & KATHRYN HARE CHECK NUM: 3579	$-26.34	$0.00
07/08/2016	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
07/22/2015	PAYMENT	DIXON, MAXINE M & KATHRYN HARE CHECK NUM: 3506	$-26.34	$0.00
07/08/2015	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
09/08/2014	PAYMENT	DIXON, MAXINE M & KATHRYN HARE CHECK NUM: 3443	$-26.34	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/06/2013	PAYMENT	DIXON, MAXINE & KATHRYN CHECK NUM: 3364	$-26.34	$0.00
07/16/2013	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
07/31/2012	PAYMENT	DIXON, MAXINE & KATHRYN CHECK NUM: 3241	$-26.34	$0.00
07/10/2012	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/17/2011	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 3093	$-26.34	$0.00
07/14/2011	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/03/2010	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 2949	$-26.34	$0.00
07/14/2010	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/20/2009	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 2774	$-26.34	$0.00
07/21/2009	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/01/2008	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 2457	$-26.34	$0.00
07/14/2008	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/13/2007	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 2275	$-26.34	$0.00
07/13/2007	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
08/16/2006	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 2075	$-26.34	$0.00
07/19/2006	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
09/06/2005	PAYMENT	DIXON, KENNETH & MAXINE CHECK NUM: 8278	$-26.34	$0.00
07/21/2005	BILL	DIXON, KENNETH & MAXINE	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DIXON, KENNETH & MAXIN @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DIXON, KENNETH & MAXIN @	$26.37	$26.37