Tax Account TU113550

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Owners

DIXON, SAILSEA OR FRANKIE
602 S 3RD ST
ELKO, NV 89801-8103

Account Summary

Account ID	TU113550
Account Type	Personal Property
Location	261 BUCK HORN RD SPRING CREEK
Balance	$149.65
Currently Due	$7.69

Account ID

TU113550

Account Type

Personal Property

Location

261 BUCK HORN RD
SPRING CREEK

Balance

$149.65

Currently Due

$7.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$277.30
Total	$278.00
Paid	$128.35
Balance	$149.65
Due	$7.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$277.30

Total

$278.00

Paid

$128.35

Balance

$149.65

Due

$7.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.36	$0.00	$64.36	$64.36	$0.00
2	10/07/2024	10/17/2024	Past due	$70.98	$0.70	$70.98	$63.99	$7.69
3	01/06/2025	01/16/2025	Due	$70.98	$0.00	$70.98	$0.00	$78.67
4	03/03/2025	03/13/2025	Due	$70.98	$0.00	$70.98	$0.00	$149.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.86	$5.85	$239.71	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$216.54	$0.00	$216.54	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$212.79	$0.00	$212.79	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.70	$149.65
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-128.35	$148.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.97	$277.30
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912049. REASON: AMENDMENT TO PP 2025	$128.35	$256.33
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-128.35	$127.98
07/10/2024	BILL	DIXON, SAILSEA OR FRANKIE	$256.33	$256.33
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-122.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.85	$122.77
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-116.94	$116.92
07/12/2023	BILL	DIXON, SAILSEA OR FRANKIE	$233.86	$233.86
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-216.54	$0.00
07/13/2022	BILL	DIXON, SAILSEA OR FRANKIE	$216.54	$216.54
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-219.18	$0.00
07/15/2021	BILL	DIXON, SAILSEA OR FRANKIE	$219.18	$219.18
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/24/2020	PAYMENT	MASINI, JAMES MARCUS CHECK NUM: ACH	$-159.57	$0.01
08/20/2020	PAYMENT	L&M FAMILY LIMITIED PARTNERSHI CHECK NUM: 30501	$-53.21	$159.58
07/13/2020	BILL	DIXON, SAILSEA OR FRANKIE	$212.79	$212.79
01/07/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30174	$-103.30	$0.00
10/14/2019	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 28667	$-51.65	$103.30
08/21/2019	PAYMENT	LAND M FAMILY PARTNERSHIP CHECK NUM: 28596	$-51.65	$154.95
07/10/2019	BILL	WHITEHEAD, JERRY CARR	$206.60	$206.60
01/02/2019	PAYMENT	L AND M FAMILY LP CHECK NUM: 27788	$-100.28	$0.00
10/02/2018	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 27607	$-50.14	$100.28
08/22/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 27450	$-50.16	$150.42
07/09/2018	BILL	WHITEHEAD, JERRY CARR	$200.58	$200.58
01/02/2018	PAYMENT	L & M FAMILY LTD PTR CHECK NUM: 26609	$-89.40	$0.00
10/05/2017	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 26253	$-44.70	$89.40
08/23/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26139	$-44.70	$134.10
07/07/2017	BILL	WHITEHEAD, JERRY CARR	$178.80	$178.80
08/16/2016	PAYMENT	L & M FAMILY PARTNERSHIP ETAL CHECK NUM: 24873	$-173.58	$0.00
07/08/2016	BILL	WHITEHEAD, JERRY CARR	$173.58	$173.58
08/24/2015	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 22777	$-168.51	$0.00
07/08/2015	BILL	WHITEHEAD, JERRY CARR	$168.51	$168.51
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519	$-163.59	$0.00
07/08/2014	BILL	WHITEHEAD, JERRY CARR	$163.59	$163.59
04/08/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20926	$-87.34	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.97	$87.34
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.97	$83.37
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665708	$-79.42	$79.40
07/16/2013	BILL	WHITEHEAD, JERRY CARR	$158.82	$158.82
04/09/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103380174	$-42.39	$0.00
04/03/2013	ADJUSTMENT	ECHECK CHARGEBACK 'NO ACCT' BANK: OP INTERNET NUM: 103187524	$42.39	$42.39
03/28/2013	VOID	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103187524	$-42.39	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.85	$42.39
12/05/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8687	$-38.54	$38.54
09/17/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8639	$-38.54	$77.08
08/03/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8617	$-38.57	$115.62
07/10/2012	BILL	WHITEHEAD, JERRY CARR	$154.19	$154.19
04/02/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8558	$-47.42	$0.00
04/02/2012	AMENDMENT	Adjusted to amount paid	$2.52	$47.42
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.74	$44.90
01/19/2012	PAYMENT	WHITEHEAD, JERRY CAR CHECK NUM: 8540	$-37.42	$41.16
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.74	$78.58
11/07/2011	PAYMENT	WHITEHEAD, JERRY CARR CREDIT: D BANK: OP INTERNET NUM: 01551Z	$-3.74	$74.84
10/17/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8480	$-37.42	$78.58
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.74	$116.00
07/27/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8419	$-37.44	$112.26
07/14/2011	BILL	WHITEHEAD, JERRY CARR	$149.70	$149.70
09/16/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8210	$-10.44	$0.00
09/02/2010	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 8195	$-145.99	$10.44
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.82	$156.43
07/14/2010	BILL	WHITEHEAD, JERRY CARR	$152.61	$152.61
08/20/2009	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7880	$-149.51	$0.00
07/21/2009	BILL	WHITEHEAD, JERRY CARR	$149.51	$149.51
07/22/2008	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7606	$-148.69	$0.00
07/10/2008	BILL	WHITEHEAD, JERRY CARR	$148.69	$148.69
07/20/2007	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7259	$-144.36	$0.00
07/13/2007	BILL	WHITEHEAD, JERRY CARR	$144.36	$144.36
08/01/2006	PAYMENT	JERRY CAR WHITEHEAD CHECK NUM: 6889	$-172.63	$0.00
07/20/2006	BILL	WHITEHEAD, JERRY CARR	$172.63	$172.63
03/02/2006	PAYMENT	CHECK NUM: 6721	$-48.64	$0.00
12/28/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6649	$-48.64	$48.64
10/03/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6533	$-48.64	$97.28
08/26/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6470	$-48.65	$145.92
08/01/2005	BILL	WHITEHEAD, JERRY CARR	$194.57	$194.57
07/20/2004	PAYMENT	Payment on Old System	$-223.79	$0.00
07/06/2004	BILL	Billed on Old System	$223.79	$223.79