Tax Account TUX10509

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TUX10509
Account Type	Personal Property
Location	567 MORSE LN 02
Balance	$97.80
Currently Due	$0.00

Account ID

TUX10509

Account Type

Personal Property

Location

567 MORSE LN 02

Balance

$97.80

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.68
Total	$184.68
Paid	$86.88
Balance	$97.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.68

Total

$184.68

Paid

$86.88

Balance

$97.80

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	$43.62	$0.00	$43.62	$43.62	$0.00
2	10/07/2024	10/17/2024	Due	$47.01	$0.00	$47.01	$43.26	$3.75
3	01/06/2025	01/16/2025	Due	$47.01	$0.00	$47.01	$0.00	$50.76
4	03/03/2025	03/13/2025	Due	$47.04	$0.00	$47.04	$0.00	$97.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$160.56	$4.01	$164.57	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$148.66	$0.00	$148.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$137.64	$0.00	$137.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$130.35	$0.00	$130.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$125.82	$3.15	$128.97	$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	$-86.88	$97.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.28	$184.68
08/30/2024	ADJUSTMENT	DIXON PROPERTIES LLC CHECK 2529 VOIDED PAYMENT: 912054. REASON: AMENDMENT TO PP 2025	$86.88	$173.40
07/19/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2529	$-86.88	$86.52
07/10/2024	BILL	DIXON PROPERTIES LLC	$173.40	$173.40
02/26/2024	PAYMENT	DIXON PROPERTIES LLC CHECK 2494	$-84.29	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.01	$84.29
08/11/2023	PAYMENT	DIXON PROPERTIES CHECK NUM: 2451	$-80.28	$80.28
07/12/2023	BILL	DIXON PROPERTIES LLC	$160.56	$160.56
07/14/2022	PAYMENT	DIXON PROPERTIES LLC CREDIT: D	$-148.66	$0.00
07/13/2022	BILL	DIXON PROPERTIES LLC	$148.66	$148.66
08/06/2021	PAYMENT	DIXON PROPERTIES CHECK NUM: 2296	$-137.64	$0.00
07/15/2021	BILL	DIXON PROPERTIES LLC	$137.64	$137.64
07/17/2020	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE	$-130.35	$0.00
07/13/2020	BILL	DIXON PROPERTIES LLC	$130.35	$130.35
10/07/2019	PAYMENT	DIXON PROPERTIES LLC CHECK NUM: 2044	$-128.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.15	$128.97
07/10/2019	BILL	DIXON PROPERTIES LLC	$125.82	$125.82
09/14/2018	PAYMENT	DIXON PROPERTIES CHECK NUM: 2066	$-125.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.06	$125.29
07/09/2018	BILL	DIXON PROPERTIES LLC	$122.23	$122.23
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044643	$-59.60	$0.00
09/28/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6936	$-29.80	$59.60
08/16/2017	PAYMENT	MORSE LANE LLC CHECK NUM: 6904	$-29.83	$89.40
07/07/2017	BILL	MORSE LANE LLC	$119.23	$119.23
08/18/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6662	$-118.64	$0.00
07/08/2016	BILL	MORSE LANE LLC	$118.64	$118.64
03/01/2016	PAYMENT	MORSE LANE LLC CHECK NUM: 6542	$-28.76	$0.00
12/28/2015	PAYMENT	MORSE LANE LLE CHECK NUM: 6502	$-28.76	$28.76
09/30/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6432	$-28.76	$57.52
08/13/2015	PAYMENT	MORSE LANE LLC CHECK NUM: 6396	$-28.78	$86.28
07/08/2015	BILL	MORSE LANE LLC	$115.06	$115.06
08/20/2014	PAYMENT	MORSE LANE LLC CHECK NUM: 6160	$-113.24	$0.00
07/08/2014	BILL	MORSE LANE LLC	$113.24	$113.24
08/27/2013	PAYMENT	MORSE LANE LLC CHECK NUM: 5880	$-110.84	$0.00
07/16/2013	BILL	MORSE LANE LLC	$110.84	$110.84
07/27/2012	PAYMENT	MORSE LANE LLC CHECK NUM: 5595	$-109.03	$0.00
07/10/2012	BILL	MORSE LANE LLC	$109.03	$109.03
08/02/2011	PAYMENT	MORSE LANE LLC CHECK NUM: 5392	$-104.26	$0.00
07/14/2011	BILL	MORSE LANE LLC	$104.26	$104.26
08/24/2010	PAYMENT	MORSE LANE LLC CHECK NUM: 5156	$-106.47	$0.00
07/14/2010	BILL	MORSE LANE LLC	$106.47	$106.47
09/11/2009	PAYMENT	MORSE LANE LLC CHECK NUM: 4935	$-104.10	$0.00
07/21/2009	BILL	MORSE LANE LLC	$104.10	$104.10
08/06/2008	PAYMENT	MORSE LANE LLC CHECK NUM: 4647	$-106.53	$0.00
07/10/2008	BILL	MORSE LANE LLC	$106.53	$106.53
08/08/2007	PAYMENT	MORSE LANE LLC CHECK NUM: 4411	$-100.50	$0.00
07/13/2007	BILL	MORSE LANE LLC	$100.50	$100.50
08/29/2006	PAYMENT	MORSE LANE LLC CHECK NUM: 4167	$-96.24	$0.00
07/20/2006	BILL	MORSE LANE LLC	$96.24	$96.24
08/26/2005	PAYMENT	MORSE LANE LLC CHECK NUM: 3900	$-90.15	$0.00
08/01/2005	BILL	MORSE LANE LLC	$90.15	$90.15
07/29/2004	PAYMENT	Payment on Old System	$-86.62	$0.00
07/06/2004	BILL	Billed on Old System	$86.62	$86.62