Tax Account TU9542AB

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Owners

DIXON, FRANKIE & DAWN
514 S 4TH ST
ELKO, NV 89801-4107

L DIXON & M VEGA

Account Summary

Account ID	TU9542AB
Account Type	Personal Property
Location	112 ADAMS ST
Balance	$158.50
Currently Due	$0.00

Account ID

TU9542AB

Account Type

Personal Property

Location

112 ADAMS ST

Balance

$158.50

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$300.59
Total	$300.59
Paid	$142.09
Balance	$158.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$300.59

Total

$300.59

Paid

$142.09

Balance

$158.50

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	$71.25	$0.00	$71.25	$71.25	$0.00
2	10/07/2024	10/17/2024	Due	$76.42	$0.00	$76.42	$70.84	$5.58
3	01/06/2025	01/16/2025	Due	$76.42	$0.00	$76.42	$0.00	$82.00
4	03/03/2025	03/13/2025	Due	$76.50	$0.00	$76.50	$0.00	$158.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$262.74	$6.57	$269.31	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$243.28	$0.00	$243.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$227.69	$0.00	$227.69	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$215.63	$0.01	$215.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$208.14	$10.41	$218.55	$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	$-142.09	$158.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.82	$300.59
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912067. REASON: AMENDMENT TO PP 2025	$142.09	$283.77
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-142.09	$141.68
07/10/2024	BILL	DIXON, FRANKIE & DAWN	$283.77	$283.77
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-137.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.57	$137.93
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-131.38	$131.36
07/12/2023	BILL	DIXON, FRANKIE & DAWN	$262.74	$262.74
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-243.28	$0.00
07/13/2022	BILL	DIXON, FRANKIE & DAWN	$243.28	$243.28
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-227.69	$0.00
07/15/2021	BILL	DIXON, FRANKIE & DAWN	$227.69	$227.69
07/22/2020	VOID	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-215.64	$0.00
07/17/2020	PAYMENT	DIXON PROPERTIES DAWN CHECK NUM: 922258CASHIE	$-215.64	$215.64
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: 922258CASHIE	$215.64	$431.28
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$215.64
07/13/2020	BILL	DIXON, FRANKIE & DAWN	$215.63	$215.63
11/15/2019	PAYMENT	DIXON, FRANKIE & DAWN CHECK NUM: 2052	$-218.55	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.20	$218.55
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.21	$213.35
07/10/2019	BILL	DIXON, FRANKIE & DAWN	$208.14	$208.14
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-207.35	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.06	$207.35
07/09/2018	BILL	DIXON, FRANKIE & DAWN	$202.29	$202.29
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044652	$-100.18	$0.00
09/22/2017	PAYMENT	DIXON, FRANKIE CHECK NUM: 1029	$-105.20	$100.18
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.01	$205.38
07/07/2017	BILL	DIXON, FRANKIE & DAWN	$200.37	$200.37
11/04/2016	PAYMENT	DIXON, FRANKIE & DAWN CHECK NUM: 1019	$-209.38	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.99	$209.38
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.99	$204.39
07/08/2016	BILL	DIXON, FRANKIE & DAWN	$199.40	$199.40
07/31/2015	PAYMENT	DIXON, FRANKIE CHECK NUM: 1006	$-193.55	$0.00
07/08/2015	BILL	DIXON, FRANKIE & DAWN	$193.55	$193.55
02/19/2015	PAYMENT	VEGA, MANUEL R & KATY L CHECK NUM: 0824	$-47.65	$0.00
01/08/2015	PAYMENT	VEGA, MANUEL R JR & KATY L CHECK NUM: 0812	$-47.65	$47.65
10/03/2014	PAYMENT	VEGA, MANUEL R & AMY L ET AL CHECK NUM: 0793	$-47.65	$95.30
08/27/2014	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 0784	$-47.67	$142.95
07/08/2014	BILL	DIXON, FRANKIE & DAWN	$190.62	$190.62
03/10/2014	PAYMENT	VEGA, MANUELR, AMY L, & KATY L CHECK NUM: 752	$-47.41	$0.00
01/09/2014	PAYMENT	VEGA, MANUEL R/AMY L/KATY L CHECK NUM: 746	$-47.41	$47.41
10/10/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 733	$-47.41	$94.82
09/03/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 718	$-47.42	$142.23
07/16/2013	BILL	DIXON, FRANKIE & DAWN	$189.65	$189.65
03/05/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 689	$-46.69	$0.00
01/11/2013	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 679	$-46.69	$46.69
10/09/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 0657	$-46.69	$93.38
08/21/2012	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK	$-46.69	$140.07
07/10/2012	BILL	DIXON, FRANKIE & DAWN	$186.76	$186.76
03/14/2012	PAYMENT	VEGA, MANUEL R & AMY L & KATY CHECK NUM: 607	$-44.74	$0.00
01/06/2012	PAYMENT	VEGA, MANUEL R, AMY L, KATY L CHECK NUM: 593	$-44.74	$44.74
10/10/2011	PAYMENT	VEGA, MANUEL & AMY CHECK NUM: 578	$-44.74	$89.48
08/24/2011	PAYMENT	VEGA, MANUEL CHECK NUM: 566	$-44.74	$134.22
07/14/2011	BILL	DIXON, FRANKIE & DAWN	$178.96	$178.96
03/08/2011	PAYMENT	MANUAL R VEGA CHECK NUM: 536	$-45.65	$0.00
01/10/2011	PAYMENT	VEGA CONSTRUCTION & TRUCKING CHECK NUM: 38638	$-45.65	$45.65
10/06/2010	PAYMENT	VEGA, MANUEL R & AMY L TR CHECK NUM: 511	$-45.65	$91.30
08/09/2010	PAYMENT	VEGA, MANUEL & AMY & KATY CHECK NUM: 498	$-45.68	$136.95
07/14/2010	BILL	DIXON, FRANKIE & DAWN	$182.63	$182.63
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 474	$-4.47	$0.00
03/24/2010	PAYMENT	MANUEL & AMY VEGA CHECK NUM: 473	$-44.68	$4.47
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.47	$49.15
01/06/2010	PAYMENT	KATY L VEGA CHECK NUM: 455	$-44.68	$44.68
10/08/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 490	$-44.68	$89.36
09/23/2009	PAYMENT	MANUAL VEGA CHECK NUM: 482	$-44.68	$134.04
07/21/2009	BILL	DIXON, FRANKIE & DAWN	$178.72	$178.72
03/06/2009	PAYMENT	MANUAL VEGA CHECK NUM: 415	$-43.66	$0.00
01/13/2009	PAYMENT	MANUAL R VEGA CHECK NUM: 405	$-43.66	$43.66
10/08/2008	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 382	$-43.66	$87.32
08/12/2008	PAYMENT	MANUEL R VEGA CHECK NUM: 367	$-43.66	$130.98
07/10/2008	BILL	DIXON, FRANKIE & DAWN	$174.64	$174.64
03/06/2008	PAYMENT	VEGA, MANUAL, AMY, & KATY CHECK NUM: 324	$-42.38	$0.00
01/11/2008	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 308	$-42.38	$42.38
10/02/2007	PAYMENT	VEGA, M & A & K CHECK NUM: 286	$-42.38	$84.76
08/21/2007	PAYMENT	MANUAL, AMY, KATY, VEGA CHECK NUM: 273	$-42.41	$127.14
07/13/2007	BILL	DIXON, FRANKIE & DAWN	$169.55	$169.55
03/06/2007	PAYMENT	VEGA, MANUAL, AMY, KATY CHECK NUM: 238	$-41.15	$0.00
01/05/2007	PAYMENT	VEGA, MANAUL/AMY/KATY CHECK NUM: 217	$-41.15	$41.15
10/06/2006	PAYMENT	MANUEL R VEGA CHECK NUM: 191	$-41.15	$82.30
08/22/2006	PAYMENT	MANUAL R. VEGA CHECK NUM: 181	$-41.16	$123.45
07/20/2006	BILL	DIXON, FRANKIE & DAWN	$164.61	$164.61
01/06/2006	PAYMENT	MANUAL R VEGA CHECK NUM: 139	$-161.83	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.85	$161.83
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.85	$157.98
08/01/2005	BILL	DIXON, FRANKIE & DAWN	$154.13	$154.13
08/12/2004	PAYMENT	Payment on Old System	$-148.10	$0.00
07/06/2004	BILL	Billed on Old System	$148.10	$148.10