Tax Account TU008879

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Owners

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

Account Summary

Account ID	TU008879
Account Type	Personal Property
Location	567 MORSE LN 12
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.17
Total	$35.17
Paid	$35.17
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.17	$0.00	$35.17	$35.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$33.46	$3.35	$36.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-35.17	$0.00
07/10/2024	BILL	DIXON PROPERTIES LLC	$35.17	$35.17
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-35.17	$0.00
07/12/2023	BILL	DIXON PROPERTIES LLC	$35.17	$35.17
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-35.17	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$35.17	$35.17
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-35.17	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$35.17	$35.17
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-33.46	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$33.46	$33.46
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-36.81	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.35	$36.81
07/10/2019	BILL	DIXON PROPERTIES LLC	$33.46	$33.46
08/20/2018	PAYMENT	URIAS, DARLENE L CASH	$-33.46	$0.00
07/09/2018	BILL	URIAS, DARLENE L	$33.46	$33.46
08/07/2017	PAYMENT	URIAS, DARLENE L CASH	$-33.46	$0.00
07/07/2017	BILL	URIAS, DARLENE L	$33.46	$33.46
08/08/2016	PAYMENT	RICHARDS, JOSHUA CASH	$-33.46	$0.00
07/08/2016	BILL	URIAS, DARLENE L	$33.46	$33.46
07/27/2015	PAYMENT	URIAS, DARLENE L CASH	$-33.46	$0.00
07/08/2015	BILL	URIAS, DARLENE L	$33.46	$33.46
08/08/2014	PAYMENT	URIAS, DARLENE L CASH	$-33.46	$0.00
07/08/2014	BILL	URIAS, DARLENE L	$33.46	$33.46
10/11/2013	PAYMENT	SALAZAR, YESENIA OR CREDIT: D	$-36.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.35	$36.81
07/16/2013	BILL	SALAZAR, YESENIA OR	$33.46	$33.46
10/01/2012	PAYMENT	SALAZAR, YESENIA C CREDIT: D	$-36.81	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.35	$36.81
07/10/2012	BILL	SALAZAR, YESENIA OR	$33.46	$33.46
08/17/2011	PAYMENT	URIAS, DARLENE CASH	$-33.46	$0.00
07/14/2011	BILL	SALAZAR, YESENIA OR	$33.46	$33.46
04/01/2011	PAYMENT	YALAZAR, YESENIA C CREDIT: D	$-36.96	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.36	$36.96
07/14/2010	BILL	SALAZAR, YESENIA OR	$33.60	$33.60
05/14/2010	PAYMENT	SALAZAR, YESENIA C CREDIT: D	$-36.96	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.36	$36.96
07/21/2009	BILL	SIMMONS, MICHAEL KEITH	$33.60	$33.60
02/23/2009	PAYMENT	MARILYN SIMMONS CHECK NUM: 6356	$-33.60	$0.00
02/23/2009	AMENDMENT	billed on wrong pArcel	$33.60	$33.60