Tax Account TU010018

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU010018
Account Type	Personal Property
Location	191 ADAMS ST ELKO
Balance	$78.31
Currently Due	$78.31

Account ID

TU010018

Account Type

Personal Property

Location

191 ADAMS ST
ELKO

Balance

$78.31

Currently Due

$78.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.19
Total	$78.31
Paid	$0.00
Balance	$78.31
Due	$78.31
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$71.19

Total

$78.31

Paid

$0.00

Balance

$78.31

Due

$78.31

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$71.19	$7.12	$71.19	$0.00	$78.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$71.19	$0.00	$71.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$67.73	$0.00	$67.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$67.73	$0.00	$67.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.12	$78.31
07/10/2024	BILL	DIXON PROPERTIES LLC	$71.19	$71.19
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-71.19	$0.00
07/12/2023	BILL	DIXON PROPERTIES LLC	$71.19	$71.19
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1040	$-71.19	$0.00
07/13/2022	BILL	VEGA, MANUEL OR AMY L	$71.19	$71.19
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-71.19	$0.00
07/15/2021	BILL	VEGA, MANUEL OR AMY L	$71.19	$71.19
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-67.73	$0.00
07/13/2020	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-67.73	$0.00
07/10/2019	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-67.73	$0.00
07/09/2018	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-67.73	$0.00
07/07/2017	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-67.73	$0.00
07/08/2016	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-67.73	$0.00
07/08/2015	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-67.73	$0.00
07/08/2014	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-67.73	$0.00
07/16/2013	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-67.73	$0.00
07/10/2012	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-67.73	$0.00
07/14/2011	BILL	VEGA, MANUEL OR AMY L	$67.73	$67.73
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-68.01	$0.00
07/14/2010	BILL	VEGA, MANUEL OR AMY L	$68.01	$68.01
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-68.01	$0.00
07/21/2009	BILL	VEGA, MANUEL OR AMY L	$68.01	$68.01
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-68.01	$0.00
07/10/2008	BILL	VEGA, MANUEL OR AMY L	$68.01	$68.01
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-68.01	$0.00
07/13/2007	BILL	VEGA, MANUEL OR AMY L	$68.01	$68.01
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-67.99	$0.00
07/20/2006	BILL	VEGA, MANUEL OR AMY L	$67.99	$67.99
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-67.93	$0.00
08/01/2005	BILL	VEGA, MANUEL OR AMY L	$67.93	$67.93
08/12/2004	PAYMENT	Payment on Old System	$-66.24	$0.00
07/06/2004	BILL	Billed on Old System	$66.24	$66.24