Tax Account TU0503BF

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TU0503BF
Account Type	Personal Property
Location	TERRACE VIEW MHP 567 MORSE LN 16
Balance	$81.78
Currently Due	$0.00

Account ID

TU0503BF

Account Type

Personal Property

Location

TERRACE VIEW MHP 567 MORSE LN 16

Balance

$81.78

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.33
Total	$155.33
Paid	$73.55
Balance	$81.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$155.33

Total

$155.33

Paid

$73.55

Balance

$81.78

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	$36.98	$0.00	$36.98	$36.98	$0.00
2	10/07/2024	10/17/2024	Due	$39.45	$0.00	$39.45	$36.57	$2.88
3	01/06/2025	01/16/2025	Due	$39.45	$0.00	$39.45	$0.00	$42.33
4	03/03/2025	03/13/2025	Due	$39.45	$0.00	$39.45	$0.00	$81.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.82	$3.40	$139.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$125.76	$0.00	$125.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$117.93	$0.00	$117.93	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$111.66	$0.00	$111.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107.78	$2.70	$110.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-73.55	$81.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.64	$155.33
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912076. REASON: AMENDMENT TO PP 2025	$73.55	$146.69
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-73.55	$73.14
07/10/2024	BILL	DIXON PROPERTIES LLC	$146.69	$146.69
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-71.30	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$71.30
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-67.92	$67.90
07/12/2023	BILL	DIXON PROPERTIES LLC	$135.82	$135.82
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-125.76	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$125.76	$125.76
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-117.93	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$117.93	$117.93
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-111.66	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$111.66	$111.66
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-110.48	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.70	$110.48
07/10/2019	BILL	DIXON PROPERTIES LLC	$107.78	$107.78
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-107.73	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.63	$107.73
07/09/2018	BILL	DIXON PROPERTIES LLC	$105.10	$105.10
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044644	$-52.00	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-26.00	$52.00
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-26.02	$78.00
07/07/2017	BILL	MORSE LANE LLC	$104.02	$104.02
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-103.46	$0.00
07/08/2016	BILL	MORSE LANE LLC	$103.46	$103.46
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-25.05	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-25.05	$25.05
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-25.05	$50.10
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-25.07	$75.15
07/08/2015	BILL	MORSE LANE LLC	$100.22	$100.22
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-98.62	$0.00
07/08/2014	BILL	MORSE LANE LLC	$98.62	$98.62
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-91.62	$0.00
07/16/2013	BILL	MORSE LANE LLC	$91.62	$91.62
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-89.98	$0.00
07/10/2012	BILL	MORSE LANE LLC	$89.98	$89.98
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-86.22	$0.00
07/14/2011	BILL	MORSE LANE LLC	$86.22	$86.22
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-87.66	$0.00
07/14/2010	BILL	MORSE LANE LLC	$87.66	$87.66
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-85.49	$0.00
07/21/2009	BILL	MORSE LANE LLC	$85.49	$85.49
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-87.77	$0.00
07/10/2008	BILL	MORSE LANE LLC	$87.77	$87.77
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-82.80	$0.00
07/13/2007	BILL	MORSE LANE LLC	$82.80	$82.80
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-78.97	$0.00
07/20/2006	BILL	MORSE LANE LLC	$78.97	$78.97
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-74.05	$0.00
08/01/2005	BILL	MORSE LANE LLC	$74.05	$74.05
07/29/2004	PAYMENT	Payment on Old System	$-70.99	$0.00
07/06/2004	BILL	Billed on Old System	$70.99	$70.99