Tax Account TUN10300

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TUN10300
Account Type	Personal Property
Location	567 MORSE LN 25 ELKO
Balance	$127.26
Currently Due	$3.93

Account ID

TUN10300

Account Type

Personal Property

Location

567 MORSE LN 25
ELKO

Balance

$127.26

Currently Due

$3.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$243.50
Total	$243.86
Paid	$116.60
Balance	$127.26
Due	$3.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$243.50

Total

$243.86

Paid

$116.60

Balance

$127.26

Due

$3.93

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	$58.53	$0.00	$58.53	$58.53	$0.00
2	10/07/2024	10/17/2024	Past due	$61.64	$0.36	$61.64	$58.07	$3.93
3	01/06/2025	01/16/2025	Due	$61.64	$0.00	$61.64	$0.00	$65.57
4	03/03/2025	03/13/2025	Due	$61.69	$0.00	$61.69	$0.00	$127.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.50	$5.39	$220.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$199.54	$0.00	$199.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$186.55	$0.00	$186.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$176.67	$0.00	$176.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$170.53	$4.26	$174.79	$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	$0.36	$127.26
08/30/2024	PAYMENT	DIXON PROPERTIES LLC SYS 2529 ORIG: CHECK	$-116.60	$126.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.76	$243.50
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912068. REASON: AMENDMENT TO PP 2025	$116.60	$232.74
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-116.60	$116.14
07/10/2024	BILL	DIXON PROPERTIES LLC	$232.74	$232.74
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-113.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.39	$113.13
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-107.76	$107.74
07/12/2023	BILL	DIXON PROPERTIES LLC	$215.50	$215.50
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-199.54	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$199.54	$199.54
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-186.55	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$186.55	$186.55
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-176.67	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$176.67	$176.67
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-174.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.26	$174.79
07/10/2019	BILL	DIXON PROPERTIES LLC	$170.53	$170.53
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-169.86	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.14	$169.86
07/09/2018	BILL	DIXON PROPERTIES LLC	$165.72	$165.72
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044642	$-82.04	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-41.02	$82.04
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-41.03	$123.06
07/07/2017	BILL	MORSE LANE LLC	$164.09	$164.09
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-163.29	$0.00
07/08/2016	BILL	MORSE LANE LLC	$163.29	$163.29
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-39.62	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-39.62	$39.62
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-39.62	$79.24
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-39.62	$118.86
07/08/2015	BILL	MORSE LANE LLC	$158.48	$158.48
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-156.04	$0.00
07/08/2014	BILL	MORSE LANE LLC	$156.04	$156.04
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-146.40	$0.00
07/16/2013	BILL	MORSE LANE LLC	$146.40	$146.40
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-143.99	$0.00
07/10/2012	BILL	MORSE LANE LLC	$143.99	$143.99
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-137.55	$0.00
07/14/2011	BILL	MORSE LANE LLC	$137.55	$137.55
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-140.53	$0.00
07/14/2010	BILL	MORSE LANE LLC	$140.53	$140.53
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-137.32	$0.00
07/21/2009	BILL	MORSE LANE LLC	$137.32	$137.32
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-140.40	$0.00
07/10/2008	BILL	MORSE LANE LLC	$140.40	$140.40
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-132.45	$0.00
07/13/2007	BILL	MORSE LANE LLC	$132.45	$132.45
02/14/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4295	$-31.66	$0.00
12/13/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4255	$-31.66	$31.66
09/12/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4187	$-31.66	$63.32
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-31.69	$94.98
07/20/2006	BILL	MORSE LANE LLC	$126.67	$126.67
02/13/2006	PAYMENT	MORSE LANE, LLC CHECK NUM: 4046	$-29.65	$0.00
12/12/2005	PAYMENT	MORSE LANE, LLC CHECK NUM: 4004	$-29.65	$29.65
09/28/2005	PAYMENT	MORSE LANE, LLC CHECK NUM: 3942	$-29.65	$59.30
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-29.66	$88.95
08/01/2005	BILL	MORSE LANE, LLC	$118.61	$118.61
07/29/2004	PAYMENT	Payment on Old System	$-113.79	$0.00
07/06/2004	BILL	Billed on Old System	$113.79	$113.79