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Tax Account LI000111

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Owners

DIXIE AIR LLC
6590 CAMINO VENTUROSO
GOLETA, CA 93117

Account Summary

Account ID LI000111
Account Type Personal Property
Location 5320 JAYS RD #9 & #11
WINNEMUCCA
Balance $3,511.04
Currently Due $3,511.04

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $3,511.04
Total $3,511.04
Paid $0.00
Balance $3,511.04
Due $3,511.04
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$3,511.04$0.00$0.00$3,511.04$0.00$3,511.04

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$3,318.55$0.00$0.00$3,318.55$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$3,072.73$0.00$0.00$3,072.73$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$2,845.12$0.00$0.00$2,845.12$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$2,776.28$0.00$0.00$2,776.28$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$2,701.07$0.00$0.00$2,701.07$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$2,701.07$0.00$0.00$2,701.07$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$2,728.58$0.00$0.00$2,728.58$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLDIXIE AIR LLC$3,511.04$3,511.04
10/28/2024PAYMENTDIXIE AIR LLC CHECK 355$-3,318.55$0.00
10/15/2024BILLDIXIE AIR LLC$3,318.55$3,318.55
11/03/2023PAYMENTDIXIE AIR LLC CHECK 336$-3,072.73$0.00
11/03/2023ADJUSTMENTDIXIE AIR LLC CREDIT 336 VOIDED PAYMENT: 357563. REASON: INCORRECT PAYMENT TYPE$3,072.73$3,072.73
11/02/2023PAYMENTDIXIE AIR LLC CREDIT 336$-3,072.73$0.00
10/18/2023BILLDIXIE AIR LLC$3,072.73$3,072.73
11/10/2022PAYMENTDIXIE AIR LLC CHECK 311$-2,845.12$0.00
10/20/2022BILLDIXIE AIR LLC$2,845.12$2,845.12
11/03/2021PAYMENTDIXIE AIR LLC CHECK NUM: 291$-2,776.28$0.00
10/14/2021BILLDIXIE AIR LLC$2,776.28$2,776.28
11/05/2020PAYMENTDIXIE AIR LLC CHECK NUM: 271$-2,701.07$0.00
10/12/2020BILLDIXIE AIR LLC$2,701.07$2,701.07
11/18/2019PAYMENTDIXIE AIR LLC CHECK NUM: 251$-2,701.07$0.00
10/09/2019BILLDIXIE AIR LLC$2,701.07$2,701.07
10/29/2018PAYMENTDIXIE AIR LLC CHECK NUM: 228$-2,728.58$0.00
10/16/2018BILLDIXIE AIR LLC$2,728.58$2,728.58
11/03/2017PAYMENTDIXIE AIR LLC CHECK NUM: 209$-2,728.58$0.00
10/16/2017BILLDIXIE AIR LLC$2,728.58$2,728.58
10/20/2016PAYMENTDIXIE AIR LLC CHECK NUM: 182$-2,801.53$0.00
10/12/2016BILLDIXIE AIR LLC$2,801.53$2,801.53
10/23/2015PAYMENTDIXIE AIR LLC CHECK NUM: 162$-2,801.53$0.00
10/12/2015BILLDIXIE AIR LLC$2,801.53$2,801.53
11/03/2014PAYMENTDIXIE AIR LLC CHECK NUM: 146$-2,850.77$0.00
10/16/2014BILLDIXIE AIR LLC$2,850.77$2,850.77
10/28/2013PAYMENTDIXIE AIR LLC CHECK NUM: 112$-1,681.64$0.00
10/18/2013BILLDIXIE AIR LLC$1,681.64$1,681.64
10/18/2012PAYMENTDIXIE AIR LLC CHECK NUM: 1116$-1,681.64$0.00
10/10/2012BILLDIXIE AIR LLC$1,681.64$1,681.64
10/19/2011PAYMENTDIXIE AIR LLC CHECK NUM: 1054$-1,651.17$0.00
10/13/2011BILLDIXIE AIR LLC$1,651.17$1,651.17
10/28/2010PAYMENTDIXIE AIR LLC CHECK NUM: 1001$-1,685.42$0.00
10/13/2010BILLWAKEFIELD ROBERT$1,685.42$1,685.42
10/23/2009PAYMENTHANGER 18 RENTALS CHECK NUM: 193$-1,653.77$0.00
10/14/2009BILLWAKEFIELD ROBERT$1,653.77$1,653.77
10/17/2008PAYMENTRENTALS, HANGER 18 CHECK BANK: 94 169 NUM: 168$-1,535.53$0.00
10/13/2008BILLWAKEFIELD ROBERT$1,535.53$1,535.53
10/30/2007PAYMENTHANGER RENTALS CHECK BANK: 94*169 NUM: 144$-1,506.18$0.00
10/23/2007BILLWAKEFIELD ROBERT$1,506.18$1,506.18
10/13/2006PAYMENTHANGER 18 RENTALS CREDIT: B BANK: 94169 NUM: 119$-1,444.69$0.00
10/13/2006AMENDMENTcorrected pygav$-47.54$1,444.69
10/11/2006BILLWAKEFIELD ROBERT$1,492.23$1,492.23
08/22/2005PAYMENTWAKEFIELD ROBERT CHECK BANK: 94169 NUM: 1472$-1,352.67$0.00
08/04/2005BILLDAVIDSON ROBERT D & MARCELLA M$1,352.67$1,352.67
11/09/2004PAYMENTROBERT DAVIS CHECK BANK: 94*7074 NUM: 6642$-1,341.27$0.00
10/20/2004BILLDAVIDSON ROBERT D AND$1,341.27$1,341.27
11/07/2003PAYMENTDAVIDSON ROBERT D CHECK BANK: 94ยก7074 NUM: 6501$-1,158.19$0.00
10/10/2003BILLDAVIDSON ROBERT D AND$1,158.19$1,158.19
01/31/2003PAYMENTDAVIDSON ROBERT D AND CHECK BANK: 94-7074 NUM: 6367$-1,094.43$0.00
01/09/2003BILLDAVIDSON ROBERT D AND$1,094.43$1,094.43
02/26/2002PAYMENTR & D PROPERTIES CHECK BANK: 94-7074 NUM: 6238$-1,115.90$0.00
01/23/2002BILLR & D PROPERTIES$1,115.90$1,115.90
10/26/2000PAYMENTR & D PROPERTIES CHECK BANK: 94*169 NUM: 2028$-382.62$0.00
10/13/2000BILLR & D PROPERTIES$382.62$382.62
11/03/1999PAYMENTR & D PROPERTIES CHECK BANK: 94-169 NUM: 1853$-420.18$0.00
09/27/1999BILLR & D PROPERTIES$420.18$420.18
10/20/1998PAYMENTR & D PROPERTIES CHECK$-685.84$0.00
09/22/1998BILLR & D PROPERTIES$685.84$685.84