Tax Account 023-028-007

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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	023-028-007
Account Type	Real Estate
Location	261 BUCK HORN RD
Balance	$325.66
Currently Due	$0.00

Account ID

023-028-007

Account Type

Real Estate

Location

261 BUCK HORN RD

Balance

$325.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.70
Total	$588.70
Paid	$263.04
Balance	$325.66
Due	$0.00
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

$588.70

Total

$588.70

Paid

$263.04

Balance

$325.66

Due

$0.00

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	Paid	$131.65	$0.00	$131.65	$131.65	$0.00
2	10/07/2024	10/17/2024	Due	$152.35	$0.00	$152.35	$131.39	$20.96
3	01/06/2025	01/16/2025	Due	$152.35	$0.00	$152.35	$0.00	$173.31
4	03/03/2025	03/13/2025	Due	$152.35	$0.00	$152.35	$0.00	$325.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.85	$4.87	$491.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.34	$0.00	$392.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.69	$0.00	$396.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$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	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-263.04	$325.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.88	$588.70
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912050. REASON: AMENDMENT TO RE 2025	$263.04	$525.82
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-263.04	$262.78
07/10/2024	BILL	DIXON, FRANKIE & SAILSEA ET AL	$525.82	$525.82
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-248.29	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$248.29
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-243.43	$243.42
07/12/2023	BILL	DIXON, FRANKIE & SAILSEA ET AL	$486.85	$486.85
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-392.34	$0.00
07/12/2022	BILL	DIXON, FRANKIE & SAILSEA ET AL	$392.34	$392.34
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-396.69	$0.00
07/14/2021	BILL	DIXON, FRANKIE & SAILSEA ET AL	$396.69	$396.69
08/06/2020	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2201	$-172.87	$0.00
07/15/2020	BILL	DIXON, FRANKIE & SAILSEA ET AL	$172.87	$172.87
08/28/2019	PAYMENT	BARSTWO & DAVIS REV FAM TR CHECK NUM: 994	$-172.87	$0.00
07/10/2019	BILL	DAVIS, MARSHA MILLARD TR	$172.87	$172.87
08/10/2018	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2189	$-172.25	$0.00
07/09/2018	BILL	BARSTOW, LYNN MYCHAEL TR ET AL	$172.25	$172.25
07/21/2017	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0268	$-156.94	$0.00
07/07/2017	BILL	BARSTOW, LYNN MYCHAEL TR ET AL	$156.94	$156.94
07/14/2016	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2169	$-156.94	$0.00
07/08/2016	BILL	BARSTOW, LYNN M ET AL	$156.94	$156.94
07/16/2015	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2140	$-156.94	$0.00
07/08/2015	BILL	BARSTOW, LYNN M ET AL	$156.94	$156.94
08/13/2014	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2124	$-156.94	$0.00
07/10/2014	BILL	BARSTOW, LYNN M ET AL	$156.94	$156.94
07/26/2013	PAYMENT	DAVIS, MARSHA CHECK NUM: 2106	$-156.94	$0.00
07/16/2013	BILL	BARSTOW, LYNN M ET AL	$156.94	$156.94
07/18/2012	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2088	$-118.67	$0.00
07/18/2012	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2088	$-118.67	$118.67
07/10/2012	BILL	BARSTOW, LYNN M ET AL	$118.67	$237.34
07/10/2012	BILL	BARSTOW, LYNN M ET AL	$118.67	$118.67
07/26/2011	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2232	$-111.43	$0.00
07/26/2011	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2232	$-111.43	$111.43
07/14/2011	BILL	BARSTOW, LYNN M ET AL	$111.43	$222.86
07/14/2011	BILL	BARSTOW, LYNN M ET AL	$111.43	$111.43
08/02/2010	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2038	$-105.73	$0.00
08/02/2010	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2038	$-105.73	$105.73
07/14/2010	BILL	BARSTOW, LYNN M ET AL	$105.73	$211.46
07/14/2010	BILL	BARSTOW, LYNN M ET AL	$105.73	$105.73
08/26/2009	PAYMENT	MARSHA A DAVIS CHECK NUM: 2009	$-100.32	$0.00
08/26/2009	PAYMENT	MARSHA A DAVIS CHECK NUM: 2009	$-100.32	$100.32
07/21/2009	BILL	BARSTOW, LYNN M ET AL	$100.32	$200.64
07/21/2009	BILL	BARSTOW, LYNN M ET AL	$100.32	$100.32
08/06/2008	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1584	$-93.14	$0.00
08/06/2008	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1584	$-93.14	$93.14
07/14/2008	BILL	BARSTOW, LYNN M ET AL	$93.14	$186.28
07/14/2008	BILL	BARSTOW, LYNN M ET AL	$93.14	$93.14
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1506	$-87.87	$0.00
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1506	$-87.87	$87.87
07/13/2007	BILL	BARSTOW, LYNN M ET AL	$87.87	$175.74
07/13/2007	BILL	BARSTOW, LYNN M ET AL	$87.87	$87.87
08/23/2006	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1420	$-87.83	$0.00
08/23/2006	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1420	$-87.83	$87.83
07/19/2006	BILL	BARSTOW, LYNN M ET AL	$87.83	$175.66
07/19/2006	BILL	BARSTOW, LYNN M ET AL	$87.83	$87.83
08/18/2005	PAYMENT	M DAVIS CORP CHECK NUM: 1319	$-87.73	$0.00
08/18/2005	PAYMENT	M DAVIS CORP CHECK NUM: 1319	$-87.73	$87.73
07/21/2005	BILL	BARSTOW, LYNN M ET AL	$87.73	$175.46
07/21/2005	BILL	BARSTOW, LYNN M ET AL	$87.73	$87.73
07/27/2004	PAYMENT	@	$-87.87	$0.00
07/27/2004	PAYMENT	@	$-87.87	$87.87
07/01/2004	BILL	PARKER, STEVE & DIANE @	$87.87	$175.74
07/01/2004	BILL	PARKER, STEVE & DIANE @	$87.87	$87.87
08/11/2003	PAYMENT	@	$-87.85	$0.00
08/11/2003	PAYMENT	@	$-87.85	$87.85
07/01/2003	BILL	PARKER, STEVE & DIANE @	$87.85	$175.70
07/01/2003	BILL	PARKER, STEVE & DIANE @	$87.85	$87.85