Tax Account TU60229S

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU60229S
Account Type	Personal Property
Location	288 WILSON AVE
Balance	$79.98
Currently Due	$3.22

Account ID

TU60229S

Account Type

Personal Property

Location

288 WILSON AVE

Balance

$79.98

Currently Due

$3.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.97
Total	$151.26
Paid	$71.28
Balance	$79.98
Due	$3.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.97

Total

$151.26

Paid

$71.28

Balance

$79.98

Due

$3.22

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	$35.83	$0.00	$35.83	$35.83	$0.00
2	10/07/2024	10/17/2024	Past due	$38.38	$0.29	$38.38	$35.45	$3.22
3	01/06/2025	01/16/2025	Due	$38.38	$0.00	$38.38	$0.00	$41.60
4	03/03/2025	03/13/2025	Due	$38.38	$0.00	$38.38	$0.00	$79.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.66	$3.29	$134.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$121.91	$0.00	$121.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$114.11	$0.00	$114.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$108.04	$0.00	$108.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$104.29	$0.00	$104.29	$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	$0.29	$79.98
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-71.28	$79.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.79	$150.97
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912069. REASON: AMENDMENT TO PP 2025	$71.28	$142.18
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-71.28	$70.90
07/10/2024	BILL	DIXON PROPERTIES LLC	$142.18	$142.18
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-69.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.29	$69.11
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-65.84	$65.82
07/12/2023	BILL	DIXON PROPERTIES LLC	$131.66	$131.66
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44041	$-91.41	$0.00
08/09/2022	PAYMENT	VEGAS FAMILY TRUST CHECK NUM: 1043	$-30.50	$91.41
07/13/2022	BILL	VEGA, MANUEL & AMY	$121.91	$121.91
02/28/2022	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 1195	$-28.52	$0.00
01/05/2022	PAYMENT	VEGA, KATY CHECK BANK: OP INTERNET NUM: F1BL65BNL	$-28.52	$28.52
10/15/2021	PAYMENT	VEGA, KATY CREDIT: D BANK: OP INTERNET NUM: 014785	$-28.52	$57.04
08/24/2021	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1179	$-28.55	$85.56
07/15/2021	BILL	VEGA, MANUEL & AMY	$114.11	$114.11
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1156	$-27.01	$0.00
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-27.01	$27.01
06/28/2021	AMENDMENT	W/O INTEREST	$-2.70	$54.02
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1156	$27.01	$56.72
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$27.01	$29.71
03/02/2021	VOID	VEGA, MANUEL R JR & KATY L CHECK NUM: 1162	$-27.01	$2.70
01/15/2021	VOID	VEGA, MANUEL R JR & KATHY L CHECK NUM: 1156	$-27.01	$29.71
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.70	$56.72
10/08/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1145	$-27.01	$54.02
08/18/2020	PAYMENT	VEGA, MANUAL R JR & KATY L CHECK NUM: 1137	$-27.01	$81.03
07/13/2020	BILL	VEGA, MANUEL & AMY	$108.04	$108.04
03/05/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1090	$-26.07	$0.00
01/13/2020	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1079	$-26.07	$26.07
10/14/2019	PAYMENT	BEGA, MANUEL R JR & KATY L CHECK NUM: 1070	$-26.07	$52.14
08/21/2019	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1058	$-26.08	$78.21
07/10/2019	BILL	VEGA, MANUEL & AMY	$104.29	$104.29
08/08/2018	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 1023	$-99.42	$0.00
07/09/2018	BILL	VEGA, MANUEL & AMY	$99.42	$99.42
08/23/2017	PAYMENT	VEGA, MAUEL R JR & KATY L CHECK NUM: 976	$-98.44	$0.00
07/07/2017	BILL	VEGA, MANUEL & AMY	$98.44	$98.44
08/17/2016	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 925	$-97.96	$0.00
07/08/2016	BILL	VEGA, MANUEL & AMY	$97.96	$97.96
08/14/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 851	$-95.03	$0.00
07/08/2015	BILL	VEGA, MANUEL & AMY	$95.03	$95.03
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-93.57	$0.00
07/08/2014	BILL	VEGA, MANUEL & AMY	$93.57	$93.57
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-92.11	$0.00
07/16/2013	BILL	VEGA, MANUEL & AMY	$92.11	$92.11
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-90.64	$0.00
07/10/2012	BILL	VEGA, MANUEL & AMY	$90.64	$90.64
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-86.74	$0.00
07/14/2011	BILL	VEGA, MANUEL & AMY	$86.74	$86.74