Tax Account TUG8779E

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TUG8779E
Account Type	Personal Property
Location	567 MORSE LN 23
Balance	$190.95
Currently Due	$48.70

Account ID

TUG8779E

Account Type

Personal Property

Location

567 MORSE LN 23

Balance

$190.95

Currently Due

$48.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.52
Total	$190.95
Paid	$0.00
Balance	$190.95
Due	$48.70
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.52

Total

$190.95

Paid

$0.00

Balance

$190.95

Due

$48.70

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	Past due	$44.27	$4.43	$44.27	$0.00	$48.70
2	10/07/2024	10/17/2024	Due	$47.41	$0.00	$47.41	$0.00	$96.11
3	01/06/2025	01/16/2025	Due	$47.41	$0.00	$47.41	$0.00	$143.52
4	03/03/2025	03/13/2025	Due	$47.43	$0.00	$47.43	$0.00	$190.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163.17	$4.08	$167.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$151.08	$0.00	$151.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$133.95	$0.00	$133.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$129.30	$3.23	$132.53	$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	AMENDMENT	AMENDMENT TO PP 2025	$10.31	$190.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.43	$180.64
07/10/2024	BILL	DIXON PROPERTIES LLC	$176.21	$176.21
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-85.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.08	$85.66
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-81.59	$81.58
07/12/2023	BILL	DIXON PROPERTIES LLC	$163.17	$163.17
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-151.08	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$151.08	$151.08
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-141.46	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$141.46	$141.46
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-133.95	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$133.95	$133.95
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-132.53	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.23	$132.53
07/10/2019	BILL	DIXON PROPERTIES LLC	$129.30	$129.30
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-129.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.15	$129.31
07/09/2018	BILL	DIXON PROPERTIES LLC	$126.16	$126.16
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044640	$-62.44	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-31.22	$62.44
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-31.25	$93.66
07/07/2017	BILL	MORSE LANE LLC	$124.91	$124.91
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-124.28	$0.00
07/08/2016	BILL	MORSE LANE LLC	$124.28	$124.28
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-30.13	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-30.13	$30.13
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-30.13	$60.26
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-30.13	$90.39
07/08/2015	BILL	MORSE LANE LLC	$120.52	$120.52
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-118.64	$0.00
07/08/2014	BILL	MORSE LANE LLC	$118.64	$118.64
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-110.46	$0.00
07/16/2013	BILL	MORSE LANE LLC	$110.46	$110.46
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-108.61	$0.00
07/10/2012	BILL	MORSE LANE LLC	$108.61	$108.61
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-103.56	$0.00
07/14/2011	BILL	MORSE LANE LLC	$103.56	$103.56
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-105.25	$0.00
07/14/2010	BILL	MORSE LANE LLC	$105.25	$105.25
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-102.73	$0.00
07/21/2009	BILL	MORSE LANE LLC	$102.73	$102.73
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-105.57	$0.00
07/10/2008	BILL	MORSE LANE LLC	$105.57	$105.57
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-99.59	$0.00
07/13/2007	BILL	MORSE LANE LLC	$99.59	$99.59
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-95.15	$0.00
07/20/2006	BILL	MORSE LANE LLC	$95.15	$95.15
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-89.41	$0.00
08/01/2005	BILL	MORSE LANE LLC	$89.41	$89.41
07/29/2004	PAYMENT	Payment on Old System	$-85.60	$0.00
07/06/2004	BILL	Billed on Old System	$85.60	$85.60