Tax Account 023-027-003
Owners
HALL, WILLIAM W ET AL
602 S 3RD ST
ELKO, NV 89801-8103
DIXON, SAILSEA ET AL
DIXON, FRANKIE L ET AL
773066
Account Summary
| Account ID | 023-027-003 |
|---|---|
| Account Type | Real Estate |
| Location | 123 BUCK HORN RD |
| Balance | $615.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,126.21 |
| Total | $1,126.21 |
| Paid | $510.45 |
| Balance | $615.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $945.01 | $18.90 | $963.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $850.22 | $51.02 | $901.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $864.75 | $30.27 | $895.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $818.90 | $0.02 | $818.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $790.44 | $139.24 | $929.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $777.83 | $93.86 | $871.69 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $672.73 | $53.82 | $726.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $664.46 | $13.28 | $677.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $643.06 | $38.62 | $681.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $630.04 | $19.60 | $649.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK | $-510.45 | $615.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.60 | $1,126.21 |
| 08/30/2024 | ADJUSTMENT | DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912048. REASON: AMENDMENT TO RE 2025 | $510.45 | $1,020.61 |
| 07/19/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2529 | $-510.45 | $510.16 |
| 07/10/2024 | BILL | HALL, WILLIAM W ET AL | $1,020.61 | $1,020.61 |
| 04/15/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2509 | $-245.70 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.45 | $245.70 |
| 01/16/2024 | PAYMENT | WILL HALL ONLINE | $-236.25 | $236.25 |
| 01/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED | $-9.45 | $472.50 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.45 | $481.95 |
| 10/04/2023 | PAYMENT | WILL HALL CHECK OPCC | $-236.25 | $472.50 |
| 09/22/2023 | PAYMENT | WILL HALL CHECK OPCC | $-245.71 | $708.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.45 | $954.46 |
| 07/12/2023 | BILL | HALL, WILLIAM W ET AL | $945.01 | $945.01 |
| 03/30/2023 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2423 | $-467.62 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $21.26 | $467.62 |
| 03/07/2023 | PAYMENT | HALL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08362D | $-221.05 | $446.36 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $21.26 | $667.41 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.50 | $646.15 |
| 08/25/2022 | PAYMENT | HALL, WILLIAM W CREDIT: D | $-212.57 | $637.65 |
| 07/12/2022 | BILL | HALL, WILLIAM W ET AL | $850.22 | $850.22 |
| 01/12/2022 | PAYMENT | HALL, WILLIAM CREDIT: D | $-895.02 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.62 | $895.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.65 | $873.40 |
| 07/14/2021 | BILL | HALL, WILLIAM W ET AL | $864.75 | $864.75 |
| 04/30/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-409.46 | $0.00 |
| 04/30/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $409.46 | $409.46 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $3.96 | $0.00 |
| 08/31/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.02 | $-3.96 |
| 08/31/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22857 | $-409.46 | $-3.98 |
| 08/14/2020 | VOID | HALL, WILLIAM W CREDIT: D | $-409.46 | $405.48 |
| 07/15/2020 | BILL | HALL, WILLIAM W ET AL | $818.90 | $814.94 |
| 06/18/2020 | PAYMENT | WILL HALL CHECK NUM: ACH | $-263.90 | $-3.96 |
| 06/18/2020 | PAYMENT | WILL HALL CHECK NUM: ACH | $-233.18 | $259.94 |
| 06/18/2020 | PAYMENT | WILL HALL CHECK NUM: ACH | $-88.13 | $493.12 |
| 06/01/2020 | PAYMENT | HALL, WILLIAM W CHECK NUM: ACH | $-334.75 | $581.25 |
| 06/01/2020 | PAYMENT | HALL, WILLIAM W CHECK NUM: ACH | $-465.25 | $916.00 |
| 05/29/2020 | INTEREST | Monthly Interest | $3.24 | $1,381.25 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,378.01 |
| 04/30/2020 | INTEREST | Monthly Interest | $3.24 | $1,371.01 |
| 03/31/2020 | INTEREST | Monthly Interest | $3.24 | $1,367.77 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $55.33 | $1,364.53 |
| 02/28/2020 | INTEREST | Monthly Interest | $3.24 | $1,309.20 |
| 01/31/2020 | INTEREST | Monthly Interest | $3.24 | $1,305.96 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.57 | $1,302.72 |
| 01/02/2020 | INTEREST | Monthly Interest | $3.24 | $1,267.15 |
| 12/02/2019 | INTEREST | Monthly Interest | $3.24 | $1,263.91 |
| 11/01/2019 | INTEREST | Monthly Interest | $3.24 | $1,260.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.76 | $1,257.43 |
| 10/01/2019 | INTEREST | Monthly Interest | $3.24 | $1,237.67 |
| 09/03/2019 | INTEREST | Monthly Interest | $3.24 | $1,234.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.90 | $1,231.19 |
| 08/01/2019 | INTEREST | Monthly Interest | $3.24 | $1,223.29 |
| 07/10/2019 | BILL | HALL, WILLIAM W | $790.44 | $1,220.05 |
| 07/01/2019 | INTEREST | Monthly Interest | $3.24 | $429.61 |
| 06/03/2019 | INTEREST | Monthly Interest | $3.24 | $426.37 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $423.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.45 | $416.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.78 | $396.68 |
| 11/05/2018 | PAYMENT | HALL, WILLIAM CREDIT: D | $-416.16 | $388.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.45 | $805.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.78 | $785.61 |
| 07/09/2018 | BILL | HALL, WILLIAM W | $777.83 | $777.83 |
| 03/15/2018 | PAYMENT | DIXON, FRANKIE & SALSEA CHECK NUM: 1585 | $-726.55 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.27 | $726.55 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.82 | $696.28 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.73 | $679.46 |
| 07/07/2017 | BILL | HALL, WILLIAM W | $672.73 | $672.73 |
| 03/16/2017 | PAYMENT | DIXON, FRANKIE & SAILSEA CHECK NUM: 1609 | $-338.86 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.64 | $338.86 |
| 10/27/2016 | PAYMENT | HALL, WILLIAM CREDIT: D | $-172.75 | $332.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.64 | $504.97 |
| 08/23/2016 | PAYMENT | HALL, WILLIAM W CHECK NUM: 360 | $-166.13 | $498.33 |
| 07/08/2016 | BILL | HALL, WILLIAM W | $664.46 | $664.46 |
| 06/17/2016 | PAYMENT | HALL, WILL W CREDIT: D | $-353.71 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $2.68 | $353.71 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $351.03 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.08 | $344.03 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.43 | $327.95 |
| 10/08/2015 | PAYMENT | HALL, WILLIAM CHECK NUM: NA | $-327.97 | $321.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.43 | $649.49 |
| 07/08/2015 | BILL | HALL, WILLIAM W | $643.06 | $643.06 |
| 05/29/2015 | PAYMENT | HALL, WILL H CREDIT: D | $-170.81 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $170.81 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.30 | $163.81 |
| 01/12/2015 | PAYMENT | HALL, WILL W CREDIT: D | $-157.51 | $157.51 |
| 10/14/2014 | PAYMENT | HALL, WILL CHECK NUM: 00334 | $-321.32 | $315.02 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.30 | $636.34 |
| 07/10/2014 | BILL | HALL, WILLIAM W | $630.04 | $630.04 |
| 04/28/2014 | PAYMENT | HALL, WILLIAM WILEY CHECK NUM: 1106 | $-156.29 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.01 | $156.29 |
| 01/16/2014 | PAYMENT | HALL, WILL CREDIT: D BANK: OP INTERNET NUM: 289406 | $-150.28 | $150.28 |
| 10/17/2013 | PAYMENT | HALL, WILLIAM CREDIT: D NUM: OPVISA 856538 | $-150.28 | $300.56 |
| 07/30/2013 | PAYMENT | HALL, WILLIAM CHECK NUM: 319 | $-150.28 | $450.84 |
| 07/16/2013 | BILL | HALL, WILLIAM W | $601.12 | $601.12 |
| 04/30/2013 | PAYMENT | DIXON, SAILSEA S CREDIT: D | $-307.05 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.35 | $307.05 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.74 | $292.70 |
| 08/17/2012 | PAYMENT | HALL, WILLIAM CASH | $-286.97 | $286.96 |
| 07/10/2012 | BILL | HALL, WILLIAM W | $573.93 | $573.93 |
| 04/23/2012 | PAYMENT | HALL, WILLIAM CASH | $-633.61 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $38.57 | $633.61 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.79 | $595.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.77 | $570.25 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.51 | $556.48 |
| 07/14/2011 | BILL | HALL, WILLIAM W | $550.97 | $550.97 |
| 03/18/2011 | PAYMENT | HALL, WILL CHECK NUM: 0461 | $-283.24 | $0.00 |
| 03/18/2011 | AMENDMENT | Adjusted to amount paid | $0.43 | $283.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.55 | $282.81 |
| 09/13/2010 | PAYMENT | HALL, WILLIAM CHECK NUM: 0419 | $-290.04 | $277.26 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.05 | $567.30 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.55 | $567.25 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.05 | $561.70 |
| 07/14/2010 | BILL | HALL, WILLIAM W | $554.55 | $561.65 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.05 | $7.10 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 05/25/2010 | PAYMENT | HALL, WILLIAM CHECK NUM: 295 | $-436.68 | $7.00 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $443.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.68 | $436.68 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.15 | $413.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.26 | $399.85 |
| 08/28/2009 | PAYMENT | HALL, WILL CHECK NUM: INT PYMT | $-131.55 | $394.59 |
| 07/21/2009 | BILL | HALL, WILLIAM W | $526.14 | $526.14 |
| 05/22/2009 | PAYMENT | HALL, WILLIAM W CASH | $-134.02 | $0.00 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $134.02 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.89 | $127.02 |
| 01/13/2009 | PAYMENT | HALL, WILLIAM W CHECK NUM: 194 | $-122.13 | $122.13 |
| 08/14/2008 | PAYMENT | BOB GOODSON CASH | $-503.57 | $244.26 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.92 | $747.83 |
| 07/14/2008 | BILL | HALL, WILLIAM W | $488.52 | $745.91 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.92 | $257.39 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.92 | $255.47 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $253.55 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.52 | $246.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.61 | $235.03 |
| 09/28/2007 | PAYMENT | HALL, WILLIAM W CASH | $-235.06 | $230.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.61 | $465.48 |
| 07/13/2007 | BILL | HALL, WILLIAM W | $460.87 | $460.87 |
| 04/16/2007 | PAYMENT | HALL, WILLIAM W CHECK NUM: 1582 | $-240.19 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.22 | $240.19 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.49 | $228.97 |
| 08/28/2006 | PAYMENT | HALL, WILLIAM W CASH | $-224.49 | $224.48 |
| 07/19/2006 | BILL | HALL, WILLIAM W | $448.97 | $448.97 |
| 09/14/2005 | PAYMENT | HALL, WILLIAM CHECK NUM: 1519 | $-420.38 | $0.00 |
| 07/21/2005 | BILL | HALL, WILLIAM W | $420.38 | $420.38 |
| 07/29/2004 | PAYMENT | @ | $-414.59 | $0.00 |
| 07/01/2004 | BILL | HALL, WILLIAM W @ | $414.59 | $414.59 |
| 04/02/2004 | PAYMENT | @ | $-101.63 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-101.63 | $101.63 |
| 09/25/2003 | PAYMENT | @ | $-101.63 | $203.26 |
| 08/22/2003 | PAYMENT | @ | $-105.70 | $304.89 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $4.07 | $410.59 |
| 07/01/2003 | BILL | HALL, WILLIAM W @ | $406.52 | $406.52 |
