Tax Account TU854861

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Owners

DIXON PROPERTIES LLC
602 S 3RD ST
ELKO, NV 89801-8103

NEVADA BANK AND TRUST

Account Summary

Account ID	TU854861
Account Type	Personal Property
Location	567 MORSE LN 06 ELKO
Balance	$103.36
Currently Due	$3.18

Account ID

TU854861

Account Type

Personal Property

Location

567 MORSE LN 06
ELKO

Balance

$103.36

Currently Due

$3.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.75
Total	$198.04
Paid	$94.68
Balance	$103.36
Due	$3.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.75

Total

$198.04

Paid

$94.68

Balance

$103.36

Due

$3.18

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	$47.51	$0.00	$47.51	$47.51	$0.00
2	10/07/2024	10/17/2024	Past due	$50.06	$0.29	$50.06	$47.17	$3.18
3	01/06/2025	01/16/2025	Due	$50.06	$0.00	$50.06	$0.00	$53.24
4	03/03/2025	03/13/2025	Due	$50.12	$0.00	$50.12	$0.00	$103.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.02	$4.38	$179.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$162.06	$0.00	$162.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$151.50	$0.00	$151.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$143.48	$0.00	$143.48	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$138.49	$3.46	$141.95	$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	$103.36
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-94.68	$103.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.73	$197.75
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912077. REASON: AMENDMENT TO PP 2025	$94.68	$189.02
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-94.68	$94.34
07/10/2024	BILL	DIXON PROPERTIES LLC	$189.02	$189.02
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-91.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.38	$91.88
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-87.52	$87.50
07/12/2023	BILL	DIXON PROPERTIES LLC	$175.02	$175.02
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-162.06	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$162.06	$162.06
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-151.50	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$151.50	$151.50
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-143.48	$0.00
07/16/2020	VOID	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-143.48	$143.48
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: 922258CASHIE	$143.48	$286.96
07/13/2020	BILL	DIXON PROPERTIES LLC	$143.48	$143.48
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-141.95	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.46	$141.95
07/10/2019	BILL	DIXON PROPERTIES LLC	$138.49	$138.49
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-137.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$137.96
07/09/2018	BILL	DIXON PROPERTIES LLC	$134.59	$134.59
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044646	$-66.62	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-33.31	$66.62
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-33.34	$99.93
07/07/2017	BILL	MORSE LANE LLC	$133.27	$133.27
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-132.61	$0.00
07/08/2016	BILL	MORSE LANE LLC	$132.61	$132.61
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-32.17	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-32.17	$32.17
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-32.17	$64.34
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-32.20	$96.51
07/08/2015	BILL	MORSE LANE LLC	$128.71	$128.71
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-126.72	$0.00
07/08/2014	BILL	MORSE LANE LLC	$126.72	$126.72
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-118.89	$0.00
07/16/2013	BILL	MORSE LANE LLC	$118.89	$118.89
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-116.94	$0.00
07/10/2012	BILL	MORSE LANE LLC	$116.94	$116.94
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-111.71	$0.00
07/14/2011	BILL	MORSE LANE LLC	$111.71	$111.71
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-114.13	$0.00
07/14/2010	BILL	MORSE LANE LLC	$114.13	$114.13
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-111.51	$0.00
07/21/2009	BILL	MORSE LANE LLC	$111.51	$111.51
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-114.05	$0.00
07/10/2008	BILL	MORSE LANE LLC	$114.05	$114.05
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-107.59	$0.00
07/13/2007	BILL	MORSE LANE LLC	$107.59	$107.59
02/14/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4295	$-25.71	$0.00
12/13/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4255	$-25.71	$25.71
09/12/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4187	$-25.71	$51.42
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-25.74	$77.13
07/20/2006	BILL	MORSE LANE LLC	$102.87	$102.87
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-96.33	$0.00
08/01/2005	BILL	MORSE LANE LLC	$96.33	$96.33
07/29/2004	PAYMENT	Payment on Old System	$-92.39	$0.00
07/06/2004	BILL	Billed on Old System	$92.39	$92.39