Tax Account TU304500

Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID TU304500
Account Type Personal Property
Location 567 MORSE LN UNIT C
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $14.09
Total $14.09
Paid $14.09
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.09$0.00$14.09$14.09$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.09$0.00$14.09$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$14.09$0.00$14.09$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$14.09$0.00$14.09$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$13.41$0.00$13.41$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$13.41$1.34$14.75$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTDIXON PROPERTIES LLC CHECK 2529$-14.09$0.00
07/10/2024BILLDIXON PROPERTIES LLC$14.09$14.09
08/11/2023PAYMENTDIXON PROPERTIES CHECK NUM: 2451$-14.09$0.00
07/12/2023BILLDIXON PROPERTIES LLC$14.09$14.09
07/14/2022PAYMENTDIXON PROPERTIES LLC CREDIT: D$-14.09$0.00
07/13/2022BILLDIXON PROPERTIES LLC$14.09$14.09
08/06/2021PAYMENTDIXON PROPERTIES CHECK NUM: 2296$-14.09$0.00
07/15/2021BILLDIXON PROPERTIES LLC$14.09$14.09
07/17/2020PAYMENTDIXON PROPERTIES LLC CHECK NUM: 922258CASHIE$-13.41$0.00
07/13/2020BILLDIXON PROPERTIES LLC$13.41$13.41
10/07/2019PAYMENTDIXON PROPERTIES LLC CHECK NUM: 2044$-14.75$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.34$14.75
07/10/2019BILLDIXON PROPERTIES LLC$13.41$13.41
09/14/2018PAYMENTDIXON PROPERTIES CHECK NUM: 2066$-14.75$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.34$14.75
07/09/2018BILLDIXON PROPERTIES LLC$13.41$13.41
08/16/2017PAYMENTMORSE LANE LLC CHECK NUM: 6904$-13.41$0.00
07/07/2017BILLMORSE LANE LLC$13.41$13.41
08/18/2016PAYMENTMORSE LANE LLC CHECK NUM: 6662$-13.41$0.00
07/08/2016BILLMORSE LANE LLC$13.41$13.41
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00