Tax Account TUI11665

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TUI11665
Account Type	Personal Property
Location	567 MORSE LN 18
Balance	$89.48
Currently Due	$0.00

Account ID

TUI11665

Account Type

Personal Property

Location

567 MORSE LN 18

Balance

$89.48

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.85
Total	$173.85
Paid	$84.37
Balance	$89.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.85

Total

$173.85

Paid

$84.37

Balance

$89.48

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	$42.34	$0.00	$42.34	$42.34	$0.00
2	10/07/2024	10/17/2024	Due	$43.83	$0.00	$43.83	$42.03	$1.80
3	01/06/2025	01/16/2025	Due	$43.83	$0.00	$43.83	$0.00	$45.63
4	03/03/2025	03/13/2025	Due	$43.85	$0.00	$43.85	$0.00	$89.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.94	$3.90	$159.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$144.39	$0.00	$144.39	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$135.55	$0.00	$135.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$123.90	$3.10	$127.00	$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	$-84.37	$89.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.42	$173.85
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912071. REASON: AMENDMENT TO PP 2025	$84.37	$168.43
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-84.37	$84.06
07/10/2024	BILL	DIXON PROPERTIES LLC	$168.43	$168.43
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-81.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$81.86
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-77.98	$77.96
07/12/2023	BILL	DIXON PROPERTIES LLC	$155.94	$155.94
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-144.39	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$144.39	$144.39
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-135.55	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$135.55	$135.55
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-128.36	$0.00
07/16/2020	VOID	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-128.36	$128.36
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED NUM: 922258CASHIE	$128.36	$256.72
07/13/2020	BILL	DIXON PROPERTIES LLC	$128.36	$128.36
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-127.00	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.10	$127.00
07/10/2019	BILL	DIXON PROPERTIES LLC	$123.90	$123.90
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-123.57	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.01	$123.57
07/09/2018	BILL	DIXON PROPERTIES LLC	$120.56	$120.56
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044641	$-59.70	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-29.85	$59.70
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-29.86	$89.55
07/07/2017	BILL	MORSE LANE LLC	$119.41	$119.41
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-118.85	$0.00
07/08/2016	BILL	MORSE LANE LLC	$118.85	$118.85
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-28.87	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-28.87	$28.87
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-28.87	$57.74
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-28.90	$86.61
07/08/2015	BILL	MORSE LANE LLC	$115.51	$115.51
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-113.03	$0.00
07/08/2014	BILL	MORSE LANE LLC	$113.03	$113.03
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-104.85	$0.00
07/16/2013	BILL	MORSE LANE LLC	$104.85	$104.85
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-103.15	$0.00
07/10/2012	BILL	MORSE LANE LLC	$103.15	$103.15
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-98.69	$0.00
07/14/2011	BILL	MORSE LANE LLC	$98.69	$98.69
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-100.77	$0.00
07/14/2010	BILL	MORSE LANE LLC	$100.77	$100.77
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-98.54	$0.00
07/21/2009	BILL	MORSE LANE LLC	$98.54	$98.54
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-100.86	$0.00
07/10/2008	BILL	MORSE LANE LLC	$100.86	$100.86
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-95.15	$0.00
07/13/2007	BILL	MORSE LANE LLC	$95.15	$95.15
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-91.17	$0.00
07/20/2006	BILL	MORSE LANE LLC	$91.17	$91.17
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-85.47	$0.00
08/01/2005	BILL	MORSE LANE LLC	$85.47	$85.47
07/29/2004	PAYMENT	Payment on Old System	$-82.20	$0.00
07/06/2004	BILL	Billed on Old System	$82.20	$82.20