Tax Account TU354030

Print Page · · Payments Cart · New Search

Owners

DIXON PROPERTIES LLC
296 WILSON AVE
ELKO, NV 89801-4146

NEVADA BANK & TRUST

Account Summary

Account ID	TU354030
Account Type	Personal Property
Location	296 WILSON AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU354030

Account Type

Personal Property

Location

296 WILSON AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$277.79
Total	$284.33
Paid	$284.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$277.79

Total

$284.33

Paid

$284.33

Balance

$0.00

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	$65.45	$6.54	$65.45	$71.99	$0.00
2	10/07/2024	10/17/2024	Paid	$70.78	$0.00	$70.78	$70.78	$0.00
3	01/06/2025	01/16/2025	Paid	$70.78	$0.00	$70.78	$70.78	$0.00
4	03/03/2025	03/13/2025	Paid	$70.78	$0.00	$70.78	$70.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$241.16	$6.03	$247.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$223.28	$0.00	$223.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$216.78	$0.00	$216.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$210.47	$0.00	$210.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$204.34	$0.00	$204.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"DAVID WATSON" ONLINE	$-284.33	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.34	$284.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.54	$266.99
07/10/2024	BILL	DIXON PROPERTIES LLC	$260.45	$260.45
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-126.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.03	$126.61
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-120.58	$120.58
07/12/2023	BILL	DIXON PROPERTIES LLC	$241.16	$241.16
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44045	$-167.46	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1043	$-55.82	$167.46
07/13/2022	BILL	VEGA, MANUEL OR AMY	$223.28	$223.28
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-54.19	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-54.19	$54.19
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-54.19	$108.38
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-54.21	$162.57
07/15/2021	BILL	VEGA, MANUEL OR AMY	$216.78	$216.78
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-52.61	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-52.61	$52.61
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-5.26	$105.22
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$52.61	$110.48
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$52.61	$57.87
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-52.61	$5.26
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-52.61	$57.87
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.26	$110.48
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-52.61	$105.22
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-52.64	$157.83
07/13/2020	BILL	VEGA, MANUEL OR AMY	$210.47	$210.47
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-51.08	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-51.08	$51.08
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-51.08	$102.16
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-51.10	$153.24
07/10/2019	BILL	VEGA, MANUEL OR AMY	$204.34	$204.34
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-99.56	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-99.59	$99.56
07/09/2018	BILL	VEGA, MANUEL OR AMY	$199.15	$199.15
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-103.85	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.95	$103.85
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-98.93	$98.90
07/07/2017	BILL	VEGA, MANUEL OR AMY	$197.83	$197.83
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-195.73	$0.00
07/08/2016	BILL	VEGA, MANUEL OR AMY	$195.73	$195.73
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-47.50	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-47.50	$47.50
10/09/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-47.50	$95.00
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-47.53	$142.50
07/08/2015	BILL	VEGA, MANUEL OR AMY	$190.03	$190.03
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-46.25	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-46.25	$46.25
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-46.25	$92.50
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-46.26	$138.75
07/08/2014	BILL	VEGA, MANUEL OR AMY	$185.01	$185.01
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-44.90	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-44.90	$44.90
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-44.90	$89.80
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-44.92	$134.70
07/16/2013	BILL	VEGA, MANUEL OR AMY	$179.62	$179.62
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-44.25	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-44.25	$44.25
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-44.25	$88.50
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-44.26	$132.75
07/10/2012	BILL	VEGA, MANUEL OR AMY	$177.01	$177.01
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-52.87	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-52.87	$52.87
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-52.87	$105.74
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-52.90	$158.61
07/14/2011	BILL	VEGA, MANUEL OR AMY	$211.51	$211.51
03/08/2011	PAYMENT	MANUAL R VEGA CHECK NUM: 536	$-64.69	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-64.69	$64.69
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-64.69	$129.38
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-64.69	$194.07
07/14/2010	BILL	VEGA, MANUEL OR AMY	$258.76	$258.76
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 474	$-7.38	$0.00
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 473	$-73.76	$7.38
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.38	$81.14
01/06/2010	PAYMENT	KATY L VEGA CHECK NUM: 455	$-73.76	$73.76
10/08/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 490	$-73.76	$147.52
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-73.77	$221.28
07/21/2009	BILL	VEGA, MANUEL OR AMY	$295.05	$295.05
03/06/2009	PAYMENT	MANUAL VEGA CHECK NUM: 415	$-86.91	$0.00
01/13/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 405	$-86.91	$86.91
10/08/2008	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 382	$-86.91	$173.82
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-86.91	$260.73
07/10/2008	BILL	VEGA, MANUEL OR AMY	$347.64	$347.64
03/06/2008	PAYMENT	VEGA, MANUAL, AMY, & KATY CHECK NUM: 324	$-91.89	$0.00
01/11/2008	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 308	$-91.89	$91.89
10/02/2007	PAYMENT	VEGA, M & A & K CHECK NUM: 286	$-91.89	$183.78
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-91.90	$275.67
07/13/2007	BILL	VEGA, MANUEL OR AMY	$367.57	$367.57
03/06/2007	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 238	$-97.99	$0.00
01/05/2007	PAYMENT	VEGA, MANAUL/AMY/KATY CHECK NUM: 217	$-97.99	$97.99
10/06/2006	PAYMENT	MANUEL R VEGA CHECK NUM: 191	$-97.99	$195.98
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-98.00	$293.97
07/20/2006	BILL	VEGA, MANUEL OR AMY	$391.97	$391.97
03/07/2006	PAYMENT	MANUAL R VEGA CHECK NUM: 150	$-101.42	$0.00
01/06/2006	PAYMENT	MANUAL R VEGA CHECK NUM: 138	$-101.42	$101.42
09/30/2005	PAYMENT	MANUAL R VEGA CHECK NUM: 126	$-101.42	$202.84
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-101.42	$304.26
08/01/2005	BILL	VEGA, MANUEL OR AMY	$405.68	$405.68
08/12/2004	PAYMENT	Payment on Old System	$-422.89	$0.00
07/06/2004	BILL	Billed on Old System	$422.89	$422.89