Tax Account TU361350

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU361350
Account Type	Personal Property
Location	122 ADAMS ST
Balance	$165.07
Currently Due	$0.00

Account ID

TU361350

Account Type

Personal Property

Location

122 ADAMS ST

Balance

$165.07

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.12
Total	$312.12
Paid	$147.05
Balance	$165.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$312.12

Total

$312.12

Paid

$147.05

Balance

$165.07

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	$73.69	$0.00	$73.69	$73.69	$0.00
2	10/07/2024	10/17/2024	Due	$79.47	$0.00	$79.47	$73.36	$6.11
3	01/06/2025	01/16/2025	Due	$79.47	$0.00	$79.47	$0.00	$85.58
4	03/03/2025	03/13/2025	Due	$79.49	$0.00	$79.49	$0.00	$165.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$272.03	$6.80	$278.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$251.88	$0.00	$251.88	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$235.16	$0.00	$235.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$222.71	$0.00	$222.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$216.22	$0.00	$216.22	$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	$-147.05	$165.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.35	$312.12
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912057. REASON: AMENDMENT TO PP 2025	$147.05	$293.77
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-147.05	$146.72
07/10/2024	BILL	DIXON PROPERTIES LLC	$293.77	$293.77
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-142.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$142.80
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-136.03	$136.00
07/12/2023	BILL	DIXON PROPERTIES LLC	$272.03	$272.03
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44044	$-188.91	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1043	$-62.97	$188.91
07/13/2022	BILL	VEGA, MANUEL OR AMY	$251.88	$251.88
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-58.79	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-58.79	$58.79
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-58.79	$117.58
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-58.79	$176.37
07/15/2021	BILL	VEGA, MANUEL OR AMY	$235.16	$235.16
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-55.67	$0.01
05/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-55.67	$55.68
05/20/2021	AMENDMENT	REVERSE PEN TO MATCH DEVNET	$-5.57	$111.35
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$55.67	$116.92
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$55.67	$61.25
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-55.67	$5.58
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-55.67	$61.25
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.57	$116.92
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-55.67	$111.35
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-55.69	$167.02
07/13/2020	BILL	VEGA, MANUEL OR AMY	$222.71	$222.71
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-54.05	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-54.05	$54.05
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-54.05	$108.10
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-54.07	$162.15
07/10/2019	BILL	VEGA, MANUEL OR AMY	$216.22	$216.22
01/11/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1119	$-105.34	$0.00
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-105.37	$105.34
07/09/2018	BILL	VEGA, MANUEL OR AMY	$210.71	$210.71
01/18/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1001	$-109.91	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.23	$109.91
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-104.68	$104.68
07/07/2017	BILL	VEGA, MANUEL OR AMY	$209.36	$209.36
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-207.10	$0.00
07/08/2016	BILL	VEGA, MANUEL OR AMY	$207.10	$207.10
03/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 907	$-50.26	$0.00
01/08/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 901	$-50.26	$50.26
10/09/2015	PAYMENT	VEGA, MANUEL R JR & KATY CHECK NUM: 859	$-50.26	$100.52
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-50.29	$150.78
07/08/2015	BILL	VEGA, MANUEL OR AMY	$201.07	$201.07
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-48.94	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-48.94	$48.94
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-48.94	$97.88
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-48.94	$146.82
07/08/2014	BILL	VEGA, MANUEL OR AMY	$195.76	$195.76
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-47.51	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-47.51	$47.51
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-47.51	$95.02
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-47.53	$142.53
07/16/2013	BILL	VEGA, MANUEL OR AMY	$190.06	$190.06
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-46.82	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-46.82	$46.82
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-46.82	$93.64
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-46.85	$140.46
07/10/2012	BILL	VEGA, MANUEL OR AMY	$187.31	$187.31
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-55.95	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-55.95	$55.95
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-55.95	$111.90
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-55.96	$167.85
07/14/2011	BILL	VEGA, MANUEL OR AMY	$223.81	$223.81
03/08/2011	PAYMENT	MANUAL R VEGA CHECK NUM: 536	$-68.45	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-68.45	$68.45
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-68.45	$136.90
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-68.48	$205.35
07/14/2010	BILL	VEGA, MANUEL OR AMY	$273.83	$273.83
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 474	$-7.81	$0.00
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 473	$-78.05	$7.81
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.81	$85.86
01/06/2010	PAYMENT	KATY L VEGA CHECK NUM: 455	$-78.05	$78.05
10/08/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 490	$-78.05	$156.10
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-78.07	$234.15
07/21/2009	BILL	VEGA, MANUEL OR AMY	$312.22	$312.22
03/06/2009	PAYMENT	MANUAL VEGA CHECK NUM: 415	$-91.96	$0.00
01/13/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 405	$-91.96	$91.96
10/08/2008	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 382	$-91.96	$183.92
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-91.97	$275.88
07/10/2008	BILL	VEGA, MANUEL OR AMY	$367.85	$367.85
03/06/2008	PAYMENT	VEGA, MANUAL, AMY, & KATY CHECK NUM: 324	$-97.23	$0.00
01/11/2008	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 308	$-97.23	$97.23
10/02/2007	PAYMENT	VEGA, M & A & K CHECK NUM: 286	$-97.23	$194.46
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-97.25	$291.69
07/13/2007	BILL	VEGA, MANUEL OR AMY	$388.94	$388.94
03/06/2007	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 238	$-103.69	$0.00
01/05/2007	PAYMENT	VEGA, MANAUL/AMY/KATY CHECK NUM: 217	$-103.69	$103.69
10/06/2006	PAYMENT	MANUEL R VEGA CHECK NUM: 191	$-103.69	$207.38
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-103.69	$311.07
07/20/2006	BILL	VEGA, MANUEL OR AMY	$414.76	$414.76
03/07/2006	PAYMENT	MANUAL R VEGA CHECK NUM: 150	$-107.31	$0.00
01/06/2006	PAYMENT	MANUAL R VEGA CHECK NUM: 138	$-107.31	$107.31
09/30/2005	PAYMENT	MANUAL R VEGA CHECK NUM: 126	$-107.31	$214.62
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-107.32	$321.93
08/01/2005	BILL	VEGA, MANUEL OR AMY	$429.25	$429.25
08/12/2004	PAYMENT	Payment on Old System	$-447.35	$0.00
07/06/2004	BILL	Billed on Old System	$447.35	$447.35