Tax Account TU358500

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU358500
Account Type	Personal Property
Location	172 ADAMS ST
Balance	$100.66
Currently Due	$2.68

Account ID

TU358500

Account Type

Personal Property

Location

172 ADAMS ST

Balance

$100.66

Currently Due

$2.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$193.91
Total	$194.15
Paid	$93.49
Balance	$100.66
Due	$2.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$193.91

Total

$194.15

Paid

$93.49

Balance

$100.66

Due

$2.68

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	$46.95	$0.00	$46.95	$46.95	$0.00
2	10/07/2024	10/17/2024	Past due	$48.98	$0.24	$48.98	$46.54	$2.68
3	01/06/2025	01/16/2025	Due	$48.98	$0.00	$48.98	$0.00	$51.66
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$100.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.75	$4.32	$177.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$190.87	$0.00	$190.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$219.01	$0.00	$219.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$239.37	$0.00	$239.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$262.98	$0.00	$262.98	$0.00	$0.00	3.4823	11.0

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	$0.24	$100.66
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-93.49	$100.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.34	$193.91
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912072. REASON: AMENDMENT TO PP 2025	$93.49	$186.57
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-93.49	$93.08
07/10/2024	BILL	DIXON PROPERTIES LLC	$186.57	$186.57
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-90.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.32	$90.68
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-86.39	$86.36
07/12/2023	BILL	DIXON PROPERTIES LLC	$172.75	$172.75
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44042	$-143.13	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1043	$-47.74	$143.13
07/13/2022	BILL	VEGA FAMILY TRUST	$190.87	$190.87
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-54.75	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-54.75	$54.75
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-54.75	$109.50
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-54.76	$164.25
07/15/2021	BILL	VEGA FAMILY TRUST	$219.01	$219.01
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-59.84	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-59.84	$59.84
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-5.98	$119.68
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$59.84	$125.66
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$59.84	$65.82
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-59.84	$5.98
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-59.84	$65.82
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.98	$125.66
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-59.84	$119.68
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-59.85	$179.52
07/13/2020	BILL	VEGA FAMILY TRUST	$239.37	$239.37
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-65.74	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-65.74	$65.74
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-65.74	$131.48
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-65.76	$197.22
07/10/2019	BILL	VEGA FAMILY TRUST	$262.98	$262.98
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-144.34	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-144.34	$144.34
07/09/2018	BILL	VEGA FAMILY TRUST	$288.68	$288.68
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-166.99	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.95	$166.99
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-159.07	$159.04
07/07/2017	BILL	VEGA FAMILY TRUST	$318.11	$318.11
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-349.94	$0.00
07/08/2016	BILL	VEGA FAMILY TRUST	$349.94	$349.94
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-92.25	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-92.25	$92.25
10/09/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-92.25	$184.50
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-92.27	$276.75
07/08/2015	BILL	VEGA FAMILY TRUST	$369.02	$369.02
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-98.21	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-98.21	$98.21
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-98.21	$196.42
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-98.24	$294.63
07/08/2014	BILL	VEGA FAMILY TRUST	$392.87	$392.87
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-100.20	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-100.20	$100.20
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-100.20	$200.40
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-100.21	$300.60
07/16/2013	BILL	VEGA FAMILY TRUST	$400.81	$400.81
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-105.37	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-105.37	$105.37
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-105.37	$210.74
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-105.39	$316.11
07/10/2012	BILL	VEGA FAMILY TRUST	$421.50	$421.50
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-107.09	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-107.09	$107.09
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-107.09	$214.18
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-107.12	$321.27
07/14/2011	BILL	VEGA FAMILY TRUST	$428.39	$428.39
03/08/2011	PAYMENT	MANUAL R VEGA CHECK NUM: 536	$-115.39	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-115.39	$115.39
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-115.39	$230.78
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-115.39	$346.17
07/14/2010	BILL	VEGA FAMILY TRUST	$461.56	$461.56
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 474	$-11.98	$0.00
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 473	$-119.78	$11.98
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.98	$131.76
01/06/2010	PAYMENT	KATY L VEGA CHECK NUM: 455	$-119.78	$119.78
10/08/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 490	$-119.78	$239.56
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-119.81	$359.34
07/21/2009	BILL	VEGA FAMILY TRUST	$479.15	$479.15
03/06/2009	PAYMENT	MANUAL VEGA CHECK NUM: 415	$-126.44	$0.00
01/13/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 405	$-126.44	$126.44
10/08/2008	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 382	$-126.44	$252.88
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-126.44	$379.32
07/10/2008	BILL	VEGA FAMILY TRUST	$505.76	$505.76
03/06/2008	PAYMENT	VEGA, MANUAL, AMY, & KATY CHECK NUM: 324	$-133.09	$0.00
01/11/2008	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 308	$-133.09	$133.09
10/02/2007	PAYMENT	VEGA, M & A & K CHECK NUM: 286	$-133.09	$266.18
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-133.10	$399.27
07/13/2007	BILL	VEGA FAMILY TRUST	$532.37	$532.37