Tax Account 023-029-005

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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	023-029-005
Account Type	Real Estate
Location	455 BROKEN ARROW LN
Balance	$360.86
Currently Due	$77.74

Account ID

023-029-005

Account Type

Real Estate

Location

455 BROKEN ARROW LN

Balance

$360.86

Currently Due

$77.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.87
Total	$360.86
Paid	$0.00
Balance	$360.86
Due	$77.74
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

$357.87

Total

$360.86

Paid

$0.00

Balance

$360.86

Due

$77.74

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	$74.75	$2.99	$74.75	$0.00	$77.74
2	10/07/2024	10/17/2024	Due	$94.37	$0.00	$94.37	$0.00	$172.11
3	01/06/2025	01/16/2025	Due	$94.37	$0.00	$94.37	$0.00	$266.48
4	03/03/2025	03/13/2025	Due	$94.38	$0.00	$94.38	$0.00	$360.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.59	$2.76	$278.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.91	$0.00	$255.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$237.69	$0.00	$237.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$224.85	$0.00	$224.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$224.10	$0.00	$224.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$222.58	$0.00	$222.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$200.46	$0.00	$200.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$200.46	$0.00	$200.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.46	$0.00	$200.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.46	$0.00	$200.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	11.25	.00	11.25	2.82
2023-2024	S31	Humboldt Water	9.75	9.75	.00	.00
2022-2023	S31	Humboldt Water	9.75	9.75	.00	.00
2021-2022	S31	Humboldt Water	9.75	9.75	.00	.00
2020-2021	S31	Humboldt Water	9.00	9.00	.00	.00
2019-2020	S31	Humboldt Water	8.25	8.25	.00	.00
2018-2019	S31	Humboldt Water	7.50	7.50	.00	.00
2017-2018	S31	Humboldt Water	4.50	4.50	.00	.00
2016-2017	S31	Humboldt Water	4.50	4.50	.00	.00
2015-2016	S31	Humboldt Water	4.50	4.50	.00	.00
2014-2015	S31	Humboldt Water	4.50	4.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.50	$360.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$301.36
07/10/2024	BILL	DIXON, FRANKIE & SAILSEA ET AL	$298.37	$298.37
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-140.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$140.54
08/11/2023	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2451	$-137.81	$137.78
07/12/2023	BILL	DIXON, FRANKIE & SAILSEA ET AL	$275.59	$275.59
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-255.91	$0.00
07/12/2022	BILL	DIXON, FRANKIE & SAILSEA ET AL	$255.91	$255.91
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-237.69	$0.00
07/14/2021	BILL	DIXON, FRANKIE & SAILSEA ET AL	$237.69	$237.69
08/06/2020	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2201	$-224.85	$0.00
07/15/2020	BILL	DIXON, FRANKIE & SAILSEA ET AL	$224.85	$224.85
08/28/2019	PAYMENT	BARSTWO & DAVIS REV FAM TR CHECK NUM: 994	$-224.10	$0.00
07/10/2019	BILL	DAVIS, MARSHA MILLARD TR	$224.10	$224.10
08/10/2018	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2189	$-222.58	$0.00
07/09/2018	BILL	BARSTOW, LYNN MYCHAEL TR ET AL	$222.58	$222.58
07/21/2017	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0268	$-200.46	$0.00
07/07/2017	BILL	BARSTOW, LYNN MYCHAEL TR ET AL	$200.46	$200.46
07/14/2016	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2169	$-200.46	$0.00
07/08/2016	BILL	BARSTOW, LYNN M	$200.46	$200.46
07/16/2015	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2140	$-200.46	$0.00
07/08/2015	BILL	BARSTOW, LYNN M	$200.46	$200.46
08/13/2014	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2124	$-200.46	$0.00
07/10/2014	BILL	BARSTOW, LYNN M	$200.46	$200.46
07/26/2013	PAYMENT	DAVIS, MARSHA CHECK NUM: 2106	$-200.46	$0.00
07/16/2013	BILL	BARSTOW, LYNN M	$200.46	$200.46
07/18/2012	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2088	$-200.46	$0.00
07/10/2012	BILL	BARSTOW, LYNN M	$200.46	$200.46
07/26/2011	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2232	$-200.46	$0.00
07/14/2011	BILL	BARSTOW, LYNN M	$200.46	$200.46
08/02/2010	PAYMENT	BARSTOW, LYNN M CHECK NUM: 2038	$-194.23	$0.00
07/14/2010	BILL	BARSTOW, LYNN M	$194.23	$194.23
08/26/2009	PAYMENT	MARSHA A DAVIS CHECK NUM: 2009	$-184.52	$0.00
07/21/2009	BILL	BARSTOW, LYNN M	$184.52	$184.52
08/06/2008	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1584	$-167.15	$0.00
07/14/2008	BILL	BARSTOW, LYNN M	$167.15	$167.15
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1506	$-157.69	$0.00
07/13/2007	BILL	BARSTOW, LYNN M	$157.69	$157.69
08/23/2006	PAYMENT	M DAVIS CORPORATION CHECK NUM: 1420	$-157.63	$0.00
07/19/2006	BILL	BARSTOW, LYNN M	$157.63	$157.63
08/18/2005	PAYMENT	M DAVIS CORP CHECK NUM: 1319	$-157.45	$0.00
07/21/2005	BILL	BARSTOW, LYNN M	$157.45	$157.45
07/15/2004	PAYMENT	@	$-157.69	$0.00
07/01/2004	BILL	BARSTOW, LYNN M @	$157.69	$157.69
08/11/2003	PAYMENT	@	$-157.66	$0.00
07/01/2003	BILL	BARSTOW, LYNN M @	$157.66	$157.66