Tax Account TU006265

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Owners

DIXON PROPERTIES LLC
602 S 3RD ST
ELKO, NV 89801-8103

NEVADA BANK AND TRUST

Account Summary

Account ID	TU006265
Account Type	Personal Property
Location	567 MORSE LN 04 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU006265

Account Type

Personal Property

Location

567 MORSE LN 04
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$66.28
Total	$66.28
Paid	$66.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$66.28

Total

$66.28

Paid

$66.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$66.28	$0.00	$0.00	$66.28	$66.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$66.28	$0.00	$0.00	$66.28	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$66.28	$0.00	$0.00	$66.28	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$66.28	$0.00	$0.00	$66.28	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$66.28	$0.00	$0.00	$66.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$66.28	$0.00	$0.00	$66.28	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$63.06	$0.00	$0.00	$63.06	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$63.06	$6.31	$0.00	$69.37	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	DIXON PROPERTIES LLC CHECK 2654	$-66.28	$0.00
07/08/2026	BILL	DIXON PROPERTIES LLC	$66.28	$66.28
08/08/2025	PAYMENT	DIXON PROPERTIES LLC CHECK 2594	$-66.28	$0.00
07/11/2025	BILL	DIXON PROPERTIES LLC	$66.28	$66.28
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-66.28	$0.00
07/10/2024	BILL	DIXON PROPERTIES LLC	$66.28	$66.28
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-66.28	$0.00
07/12/2023	BILL	DIXON PROPERTIES LLC	$66.28	$66.28
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-66.28	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$66.28	$66.28
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-66.28	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$66.28	$66.28
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-63.06	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$63.06	$63.06
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-69.37	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.31	$69.37
07/10/2019	BILL	DIXON PROPERTIES LLC	$63.06	$63.06
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-69.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.31	$69.37
07/09/2018	BILL	DIXON PROPERTIES LLC	$63.06	$63.06
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-63.06	$0.00
07/07/2017	BILL	MORSE LANE LLC	$63.06	$63.06
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-63.06	$0.00
07/08/2016	BILL	MORSE LANE LLC	$63.06	$63.06
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-63.06	$0.00
07/08/2015	BILL	MORSE LANE LLC	$63.06	$63.06
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-63.06	$0.00
07/08/2014	BILL	MORSE LANE LLC	$63.06	$63.06
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-63.06	$0.00
07/16/2013	BILL	MORSE LANE LLC	$63.06	$63.06
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-63.06	$0.00
07/10/2012	BILL	MORSE LANE LLC	$63.06	$63.06
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-63.06	$0.00
07/14/2011	BILL	MORSE LANE LLC	$63.06	$63.06
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-63.33	$0.00
07/14/2010	BILL	MORSE LANE LLC	$63.33	$63.33
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-63.33	$0.00
07/21/2009	BILL	MORSE LANE LLC	$63.33	$63.33
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-63.33	$0.00
07/10/2008	BILL	MORSE LANE LLC	$63.33	$63.33
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-63.33	$0.00
07/13/2007	BILL	MORSE LANE LLC	$63.33	$63.33
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-63.31	$0.00
07/20/2006	BILL	MORSE LANE LLC	$63.31	$63.31
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-63.25	$0.00
08/01/2005	BILL	MORSE LANE, LLC	$63.25	$63.25
07/29/2004	PAYMENT	Payment on Old System	$-61.48	$0.00
07/06/2004	BILL	Billed on Old System	$61.48	$61.48