Tax Account TU10137A

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TU10137A
Account Type	Personal Property
Location	567 MORSE LN 3 ELKO
Balance	$135.37
Currently Due	$0.00

Account ID

TU10137A

Account Type

Personal Property

Location

567 MORSE LN 3
ELKO

Balance

$135.37

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$259.71
Total	$259.71
Paid	$124.34
Balance	$135.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$259.71

Total

$259.71

Paid

$124.34

Balance

$135.37

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	$62.39	$0.00	$62.39	$62.39	$0.00
2	10/07/2024	10/17/2024	Due	$65.76	$0.00	$65.76	$61.95	$3.81
3	01/06/2025	01/16/2025	Due	$65.76	$0.00	$65.76	$0.00	$69.57
4	03/03/2025	03/13/2025	Due	$65.80	$0.00	$65.80	$0.00	$135.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.86	$5.75	$235.61	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$212.83	$0.00	$212.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$199.01	$0.00	$199.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$188.47	$0.00	$188.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$181.92	$4.55	$186.47	$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	$-124.34	$135.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.47	$259.71
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912081. REASON: AMENDMENT TO PP 2025	$124.34	$248.24
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-124.34	$123.90
07/10/2024	BILL	DIXON PROPERTIES LLC	$248.24	$248.24
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-120.67	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.75	$120.67
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-114.94	$114.92
07/12/2023	BILL	DIXON PROPERTIES LLC	$229.86	$229.86
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-212.83	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$212.83	$212.83
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-199.01	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$199.01	$199.01
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-188.47	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$188.47	$188.47
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-186.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.55	$186.47
07/10/2019	BILL	DIXON PROPERTIES LLC	$181.92	$181.92
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-181.18	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.42	$181.18
07/09/2018	BILL	DIXON PROPERTIES LLC	$176.76	$176.76
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044645	$-87.52	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-43.76	$87.52
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-43.78	$131.28
07/07/2017	BILL	MORSE LANE LLC	$175.06	$175.06
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-174.18	$0.00
07/08/2016	BILL	MORSE LANE LLC	$174.18	$174.18
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-42.25	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-42.25	$42.25
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-42.25	$84.50
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-42.28	$126.75
07/08/2015	BILL	MORSE LANE LLC	$169.03	$169.03
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-166.45	$0.00
07/08/2014	BILL	MORSE LANE LLC	$166.45	$166.45
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-156.18	$0.00
07/16/2013	BILL	MORSE LANE LLC	$156.18	$156.18
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-153.60	$0.00
07/10/2012	BILL	MORSE LANE LLC	$153.60	$153.60
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-146.71	$0.00
07/14/2011	BILL	MORSE LANE LLC	$146.71	$146.71
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-149.94	$0.00
07/14/2010	BILL	MORSE LANE LLC	$149.94	$149.94
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-146.48	$0.00
07/21/2009	BILL	MORSE LANE LLC	$146.48	$146.48
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-149.78	$0.00
07/10/2008	BILL	MORSE LANE LLC	$149.78	$149.78
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-141.30	$0.00
07/13/2007	BILL	MORSE LANE LLC	$141.30	$141.30
02/14/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4295	$-33.77	$0.00
12/13/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4255	$-33.77	$33.77
09/27/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4198	$-33.77	$67.54
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-138.14	$101.31
07/20/2006	BILL	MORSE LANE LLC	$135.11	$239.45
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.16	$104.34
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.16	$101.18
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.16	$98.02
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-31.65	$94.86
08/01/2005	BILL	MORSE LANE LLC	$126.51	$126.51
07/29/2004	PAYMENT	Payment on Old System	$-121.26	$0.00
07/06/2004	BILL	Billed on Old System	$121.26	$121.26