Tax Account TU0717OR

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU0717OR
Account Type	Personal Property
Location	132 ADAMS ST
Balance	$360.08
Currently Due	$0.00

Account ID

TU0717OR

Account Type

Personal Property

Location

132 ADAMS ST

Balance

$360.08

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$720.58
Total	$720.58
Paid	$360.50
Balance	$360.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$720.58

Total

$720.58

Paid

$360.50

Balance

$360.08

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	$180.46	$0.00	$180.46	$180.46	$0.00
2	10/07/2024	10/17/2024	Paid	$180.04	$0.00	$180.04	$180.04	$0.00
3	01/06/2025	01/16/2025	Due	$180.04	$0.00	$180.04	$0.00	$180.04
4	03/03/2025	03/13/2025	Due	$180.04	$0.00	$180.04	$0.00	$360.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
07/19/2024	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