Tax Account 023-027-004

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Owners

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

HALL, WILLIAM WILEY ET AL

775385

Account Summary

Account ID	023-027-004
Account Type	Real Estate
Location	267 BUCK HORN RD
Balance	$375.56
Currently Due	$83.38

Account ID

023-027-004

Account Type

Real Estate

Location

267 BUCK HORN RD

Balance

$375.56

Currently Due

$83.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.35
Total	$375.56
Paid	$0.00
Balance	$375.56
Due	$83.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$372.35

Total

$375.56

Paid

$0.00

Balance

$375.56

Due

$83.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$80.17	$3.21	$80.17	$0.00	$83.38
2	10/07/2024	10/17/2024	Due	$97.39	$0.00	$97.39	$0.00	$180.77
3	01/06/2025	01/16/2025	Due	$97.39	$0.00	$97.39	$0.00	$278.16
4	03/03/2025	03/13/2025	Due	$97.40	$0.00	$97.40	$0.00	$375.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.29	$2.96	$299.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$274.34	$0.00	$274.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$254.01	$0.00	$254.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$240.55	$0.00	$240.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$232.19	$0.00	$232.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$220.72	$0.00	$220.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.08	$0.00	$190.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.50	$0.00	$179.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.71	$0.00	$168.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$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	AMENDMENT	AMENDMENT TO RE 2025	$52.36	$375.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$323.20
07/10/2024	BILL	DIXON, FRANKIE & SAILSEA ET AL	$319.99	$319.99
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-151.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$151.10
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-148.15	$148.14
07/12/2023	BILL	DIXON, FRANKIE & SAILSEA ET AL	$296.29	$296.29
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-274.34	$0.00
07/12/2022	BILL	DIXON, FRANKIE & SAILSEA ET AL	$274.34	$274.34
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-254.01	$0.00
07/14/2021	BILL	DIXON, FRANKIE & SAILSEA ET AL	$254.01	$254.01
08/06/2020	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2201	$-240.55	$0.00
07/15/2020	BILL	DIXON, FRANKIE & SAILSEA ET AL	$240.55	$240.55
08/28/2019	PAYMENT	BARSTWO & DAVIS REV FAM TR CHECK NUM: 994	$-232.19	$0.00
07/10/2019	BILL	DAVIS, MARSHA MILLARD TR	$232.19	$232.19
08/10/2018	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2189	$-220.72	$0.00
07/09/2018	BILL	BARSTOW, LYNN MYCHAEL TR ET AL	$220.72	$220.72
07/21/2017	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0268	$-190.08	$0.00
07/07/2017	BILL	BARSTOW, LYNN MYCHAEL TR ET AL	$190.08	$190.08
07/14/2016	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2169	$-179.50	$0.00
07/08/2016	BILL	BARSTOW, LYNN M	$179.50	$179.50
07/16/2015	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2140	$-168.71	$0.00
07/08/2015	BILL	BARSTOW, LYNN M	$168.71	$168.71
08/13/2014	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2124	$-156.94	$0.00
07/10/2014	BILL	BARSTOW, LYNN M	$156.94	$156.94
07/26/2013	PAYMENT	DAVIS, MARSHA CHECK NUM: 2106	$-156.94	$0.00
07/16/2013	BILL	BARSTOW, LYNN M	$156.94	$156.94
07/18/2012	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2088	$-277.85	$0.00
07/18/2012	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2088	$-277.85	$277.85
07/10/2012	BILL	BARSTOW, LYNN M	$277.85	$555.70
07/10/2012	BILL	BARSTOW, LYNN M	$277.85	$277.85
07/26/2011	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2232	$-260.89	$0.00
07/26/2011	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2232	$-260.89	$260.89
07/14/2011	BILL	BARSTOW, LYNN M	$260.89	$521.78
07/14/2011	BILL	BARSTOW, LYNN M	$260.89	$260.89
08/02/2010	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2038	$-247.52	$0.00
08/02/2010	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2038	$-247.52	$247.52
07/14/2010	BILL	BARSTOW, LYNN M	$247.52	$495.04
07/14/2010	BILL	BARSTOW, LYNN M	$247.52	$247.52
08/26/2009	PAYMENT	MARSHA A DAVIS CHECK NUM: 2009	$-234.83	$0.00
08/26/2009	PAYMENT	MARSHA A DAVIS CHECK NUM: 2009	$-234.83	$234.83
07/21/2009	BILL	BARSTOW, LYNN M	$234.83	$469.66
07/21/2009	BILL	BARSTOW, LYNN M	$234.83	$234.83
08/06/2008	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1584	$-227.98	$0.00
08/06/2008	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1584	$-227.98	$227.98
07/14/2008	BILL	BARSTOW, LYNN M	$227.98	$455.96
07/14/2008	BILL	BARSTOW, LYNN M	$227.98	$227.98
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1506	$-215.08	$0.00
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1506	$-215.08	$215.08
07/13/2007	BILL	BARSTOW, LYNN M	$215.08	$430.16
07/13/2007	BILL	BARSTOW, LYNN M	$215.08	$215.08
08/23/2006	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1420	$-213.11	$0.00
08/23/2006	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1420	$-213.11	$213.11
07/19/2006	BILL	BARSTOW, LYNN M	$213.11	$426.22
07/19/2006	BILL	BARSTOW, LYNN M	$213.11	$213.11
08/18/2005	PAYMENT	M DAVIS CORP CHECK NUM: 1319	$-201.19	$0.00
08/18/2005	PAYMENT	M DAVIS CORP CHECK NUM: 1319	$-201.19	$201.19
07/21/2005	BILL	BARSTOW, LYNN M	$201.19	$402.38
07/21/2005	BILL	BARSTOW, LYNN M	$201.19	$201.19
07/15/2004	PAYMENT	@	$-200.98	$0.00
07/15/2004	PAYMENT	@	$-200.98	$200.98
07/01/2004	BILL	BARSTOW, LYNN M @	$200.98	$401.96
07/01/2004	BILL	BARSTOW, LYNN M @	$200.98	$200.98
08/11/2003	PAYMENT	@	$-199.91	$0.00
08/11/2003	PAYMENT	@	$-199.91	$199.91
07/01/2003	BILL	BARSTOW, LYNN M @	$199.91	$399.82
07/01/2003	BILL	BARSTOW, LYNN M @	$199.91	$199.91