Tax Account TU0717OR

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU0717OR
Account Type	Personal Property
Location	132 ADAMS ST
Balance	$665.17
Currently Due	$166.60

Account ID

TU0717OR

Account Type

Personal Property

Location

132 ADAMS ST

Balance

$665.17

Currently Due

$166.60

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$665.17
Total	$665.17
Paid	$0.00
Balance	$665.17
Due	$166.60
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$665.17

Total

$665.17

Paid

$0.00

Balance

$665.17

Due

$166.60

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	08/18/2025	08/28/2025	Due	$166.60	$0.00	$166.60	$0.00	$166.60
2	10/06/2025	10/16/2025	Due	$166.19	$0.00	$166.19	$0.00	$332.79
3	01/05/2026	01/15/2026	Due	$166.19	$0.00	$166.19	$0.00	$498.98
4	03/02/2026	03/12/2026	Due	$166.19	$0.00	$166.19	$0.00	$665.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$720.58	$18.00	$738.58	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$705.47	$17.64	$723.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$668.65	$0.00	$668.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$682.22	$0.00	$682.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$677.13	$0.00	$677.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$690.40	$0.00	$690.40	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DIXON PROPERTIES LLC	$665.17	$665.17
02/10/2025	PAYMENT	DIXON PROPERTIES LLC CHECK 2561	$-378.08	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$18.00	$378.08
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-360.50	$360.08
07/10/2024	BILL	DIXON PROPERTIES LLC	$720.58	$720.58
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-370.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$17.64	$370.36
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-352.75	$352.72
07/12/2023	BILL	DIXON PROPERTIES LLC	$705.47	$705.47
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44043	$-501.48	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1043	$-167.17	$501.48
07/13/2022	BILL	VEGA, MANUEL R TR	$668.65	$668.65
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-170.55	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-170.55	$170.55
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-170.55	$341.10
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-170.57	$511.65
07/15/2021	BILL	VEGA, MANUEL R TR	$682.22	$682.22
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-169.28	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-169.28	$169.28
05/20/2021	AMENDMENT	REMOVE PENALTY	$-16.93	$338.56
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$169.28	$355.49
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$169.28	$186.21
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-169.28	$16.93
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-169.28	$186.21
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$16.93	$355.49
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-169.28	$338.56
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-169.29	$507.84
07/13/2020	BILL	VEGA, MANUEL R TR	$677.13	$677.13
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-172.60	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-172.60	$172.60
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-172.60	$345.20
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-172.60	$517.80
07/10/2019	BILL	VEGA, MANUEL R TR	$690.40	$690.40
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-353.84	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-353.87	$353.84
07/09/2018	BILL	VEGA, MANUEL R TR	$707.71	$707.71