Tax Account 026-006-005

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Owners

DIXON, MASON
8233 GOLDRUSH DR
ELKO, NV 89801-5332

779381

Account Summary

Account ID	026-006-005
Account Type	Real Estate
Location	8233 GOLDRUSH DR
Balance	$74.21
Currently Due	$0.00

Account ID

026-006-005

Account Type

Real Estate

Location

8233 GOLDRUSH DR

Balance

$74.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.21
Total	$344.21
Paid	$270.00
Balance	$74.21
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

$344.21

Total

$344.21

Paid

$270.00

Balance

$74.21

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	$82.91	$0.00	$82.91	$82.91	$0.00
2	10/07/2024	10/17/2024	Paid	$87.09	$0.00	$87.09	$87.09	$0.00
3	01/06/2025	01/16/2025	Paid	$87.09	$0.00	$87.09	$87.09	$0.00
4	03/03/2025	03/13/2025	Due	$87.12	$0.00	$87.12	$12.91	$74.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.05	$0.00	$256.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$237.08	$48.51	$285.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$247.17	$37.07	$284.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$245.09	$2.79	$247.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.56	$51.37	$304.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$219.16	$39.87	$259.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.75	$54.15	$242.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$178.23	$1.78	$180.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$178.23	$6.24	$184.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$180.45	$1.80	$182.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MASON DIXON ONLINE	$-87.09	$74.21
09/03/2024	PAYMENT	"MASON DIXON" ONLINE	$-100.00	$161.30
08/30/2024	PAYMENT	"MASON DIXON" SYS 1001008025 ORIG: ONLINE	$-82.91	$261.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.35	$344.21
08/30/2024	ADJUSTMENT	"MASON DIXON" ONLINE 1001008025 VOIDED PAYMENT: 941274. REASON: AMENDMENT TO RE 2025	$82.91	$330.86
08/19/2024	PAYMENT	"MASON DIXON" ONLINE	$-82.91	$247.95
07/10/2024	BILL	DIXON, MASON	$330.86	$330.86
08/15/2023	PAYMENT	DIXON, MASON LOUIS CREDIT: D BANK: OP INTERNET NUM: 056842	$-541.64	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.98	$541.64
07/12/2023	BILL	DIXON, MASON	$256.05	$539.66
07/03/2023	INTEREST	Monthly Interest	$1.98	$283.61
06/01/2023	INTEREST	Monthly Interest	$1.98	$281.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$279.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.60	$272.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.67	$256.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.93	$245.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$239.45
07/12/2022	BILL	DIXON, MASON	$237.08	$237.08
04/20/2022	ADJUSTMENT	Conversion Adjustment	$-0.34	$0.00
04/20/2022	PAYMENT	DIXON, MASON CREDIT: D BANK: OP INTERNET NUM: 026558	$-284.24	$0.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.30	$284.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.12	$267.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.18	$256.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.98
07/14/2021	BILL	DIXON, MASON	$247.17	$247.51
08/14/2020	PAYMENT	DEEBOB LLC CHECK NUM: 00001329	$-245.43	$0.34
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.34	$245.77
08/14/2020	PAYMENT	DEEBOB LLC CHECK NUM: 00001329	$-42.34	$245.43
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.11	$287.77
08/13/2020	PAYMENT	DEEBOB LLC CHECK NUM: 1325	$-262.59	$285.66
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$548.25
07/15/2020	BILL	DIXON, MASON	$245.09	$547.91
06/30/2020	INTEREST	Monthly Interest	$2.11	$302.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.11	$300.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$298.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.75	$291.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$273.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.41	$273.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.34	$262.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$256.10
07/10/2019	BILL	AVILA, ANTONIO	$253.56	$253.56
05/28/2019	PAYMENT	AVILA, ANTONIO CASH	$-501.93	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$501.93
05/01/2019	INTEREST	Monthly Interest	$1.57	$494.93
04/01/2019	INTEREST	Monthly Interest	$1.57	$493.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.34	$491.79
03/01/2019	INTEREST	Monthly Interest	$1.57	$476.45
02/01/2019	INTEREST	Monthly Interest	$1.57	$474.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.86	$473.31
01/10/2019	INTEREST	Monthly Interest	$1.57	$463.45
01/10/2019	INTEREST	Monthly Interest	$1.57	$461.88
11/01/2018	INTEREST	Monthly Interest	$1.57	$460.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$458.74
10/01/2018	INTEREST	Monthly Interest	$1.57	$453.26
09/04/2018	INTEREST	Monthly Interest	$1.57	$451.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$450.12
08/01/2018	INTEREST	Monthly Interest	$1.57	$447.93
07/09/2018	BILL	AVILA, ANTONIO	$219.16	$446.36
07/02/2018	INTEREST	Monthly Interest	$1.57	$227.20
06/01/2018	INTEREST	Monthly Interest	$1.57	$225.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$224.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.21	$217.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.49	$203.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$195.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$190.64
07/07/2017	BILL	AVILA, ANTONIO	$188.75	$188.75
09/22/2016	PAYMENT	AVILA, ANTONIO CASH	$-180.01	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$180.01
07/08/2016	BILL	AVILA, ANTONIO	$178.23	$178.23
11/03/2015	PAYMENT	AVILA, ANTONIO CASH	$-184.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$184.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$180.01
07/08/2015	BILL	AVILA, ANTONIO	$178.23	$178.23
09/16/2014	PAYMENT	AVILA, ANTONIO CASH	$-182.25	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$182.25
07/10/2014	BILL	AVILA, ANTONIO	$180.45	$180.45
07/18/2013	PAYMENT	DEEBOB INVESTMENTS CHECK NUM: 11012510	$-156.22	$0.00
07/16/2013	BILL	DEEBOB INVESTMENTS	$156.22	$156.22
04/17/2013	PAYMENT	DEEBOB LLC CHECK NUM: 613	$-182.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.08	$182.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.12	$170.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$163.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$159.85
07/10/2012	BILL	LAWRENCE, LEVI JOHN & TINA ANN	$158.27	$158.27
03/16/2012	PAYMENT	LAWRENCE, LEVI JOHN & TINA ANN CASH	$-26.89	$0.00
03/16/2012	PAYMENT	LAWRENCE, LEVI JOHN & TINA ANN CASH	$-167.82	$26.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.22	$194.71
03/01/2012	INTEREST	Monthly Interest	$0.06	$183.49
02/01/2012	INTEREST	Monthly Interest	$0.06	$183.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.21	$183.37
01/03/2012	INTEREST	Monthly Interest	$0.06	$176.16
12/01/2011	INTEREST	Monthly Interest	$0.06	$176.10
11/01/2011	INTEREST	Monthly Interest	$0.06	$176.04
10/25/2011	PAYMENT	LAWRENCE, LEVI JOHN & TINA ANN CHECK NUM: MO	$-93.00	$175.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$268.98
10/03/2011	INTEREST	Monthly Interest	$0.72	$264.97
09/01/2011	INTEREST	Monthly Interest	$0.72	$264.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$263.53
08/01/2011	INTEREST	Monthly Interest	$0.72	$261.93
07/14/2011	BILL	LAWRENCE, LEVI JOHN & TINA ANN	$160.30	$261.21
07/05/2011	INTEREST	Monthly Interest	$0.72	$100.91
06/01/2011	INTEREST	Monthly Interest	$0.72	$100.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$99.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.32	$92.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.73	$88.15
09/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120935	$-88.16	$86.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$174.58
07/14/2010	BILL	DEEBOB INVESTMENTS LLC	$172.85	$172.85
08/03/2009	PAYMENT	MINCE, BRUCE & CHARITY CHECK NUM: 4311	$-26.80	$0.00
07/21/2009	BILL	MINCE, BRUCE & CHARITY	$26.80	$26.80
10/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 108252	$-27.87	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.87
07/14/2008	BILL	PRUITT, MARLIN D & BEVERYLY A	$26.80	$26.80
08/29/2007	PAYMENT	PRUITT, MARLIN D & BEVERLY CHECK NUM: 7650	$-26.80	$0.00
07/13/2007	BILL	PRUITT, MARLIN D & B A	$26.80	$26.80
10/11/2006	PAYMENT	PRUITT REALTY CHECK NUM: 7428	$-1.07	$0.00
09/28/2006	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425	$-26.79	$1.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.86
07/19/2006	BILL	PRUITT, MARLIN D & B A	$26.79	$26.79
09/06/2005	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083	$-26.76	$0.00
07/21/2005	BILL	PRUITT, MARLIN D & B A	$26.76	$26.76
08/20/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	PRUITT, MARLIN D & B A @	$26.80	$26.80
08/18/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	PRUITT, MARLIN D & B A @	$26.79	$26.79