Tax Account TU3616AB

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU3616AB
Account Type	Personal Property
Location	142 ADAMS ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU3616AB

Account Type

Personal Property

Location

142 ADAMS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.47
Total	$72.47
Paid	$72.47
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

$72.47

Total

$72.47

Paid

$72.47

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	$72.47	$0.00	$72.47	$72.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$71.02	$0.00	$71.02	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$68.95	$0.00	$68.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$68.95	$0.00	$68.95	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-72.47	$0.00
07/10/2024	BILL	DIXON PROPERTIES LLC	$72.47	$72.47
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-72.47	$0.00
07/12/2023	BILL	DIXON PROPERTIES LLC	$72.47	$72.47
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1040	$-72.47	$0.00
07/13/2022	BILL	VEGA, MANUEL JR OR AMY L	$72.47	$72.47
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-71.02	$0.00
07/15/2021	BILL	VEGA, MANUEL JR OR AMY L	$71.02	$71.02
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-68.95	$0.00
07/13/2020	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-68.95	$0.00
07/10/2019	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-68.95	$0.00
07/09/2018	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-68.95	$0.00
07/07/2017	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-68.95	$0.00
07/08/2016	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-68.95	$0.00
07/08/2015	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-68.95	$0.00
07/08/2014	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-68.95	$0.00
07/16/2013	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-68.95	$0.00
07/10/2012	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-68.95	$0.00
07/14/2011	BILL	VEGA, MANUEL JR OR AMY L	$68.95	$68.95
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-69.23	$0.00
07/14/2010	BILL	VEGA, MANUEL JR OR AMY L	$69.23	$69.23
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-69.23	$0.00
07/21/2009	BILL	VEGA, MANUEL JR OR AMY L	$69.23	$69.23
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-69.23	$0.00
07/10/2008	BILL	VEGA, MANUEL JR OR AMY L	$69.23	$69.23
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-69.23	$0.00
07/13/2007	BILL	VEGA, MANUEL JR OR AMY L	$69.23	$69.23
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-69.21	$0.00
07/20/2006	BILL	VEGA, MANUEL JR OR AMY L	$69.21	$69.21
08/12/2005	PAYMENT	MANUAL VEGA CHECK NUM: 121	$-69.16	$0.00
08/01/2005	BILL	VEGA, MANUEL JR OR AMY L	$69.16	$69.16
08/12/2004	PAYMENT	Payment on Old System	$-67.25	$0.00
07/06/2004	BILL	Billed on Old System	$67.25	$67.25