Tax Account 001-132-003

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Owners

NIELSEN, BARBARA P TR
380 LINDEN ST
RENO, NV 89502-4309

Account Summary

Account ID	001-132-003
Account Type	Real Estate
Location	582 W CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,907.03
Total	$2,907.03
Paid	$2,907.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$727.05	$0.00	$0.00	$727.05	$727.05	$0.00
2	10/06/2025	10/16/2025	Paid	$726.66	$0.00	$0.00	$726.66	$726.66	$0.00
3	01/05/2026	01/15/2026	Paid	$726.66	$0.00	$0.00	$726.66	$726.66	$0.00
4	03/02/2026	03/12/2026	Paid	$726.66	$0.00	$0.00	$726.66	$726.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,933.09	$0.00	$0.00	$2,933.09	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,749.87	$0.00	$0.00	$2,749.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,548.40	$0.00	$0.00	$2,548.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,499.76	$0.00	$0.00	$2,499.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,444.05	$0.00	$0.00	$2,444.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,458.88	$0.00	$0.00	$2,458.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,465.59	$0.00	$0.00	$2,465.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,491.68	$0.00	$0.00	$2,491.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,716.92	$0.00	$0.00	$2,716.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,795.00	$0.00	$0.00	$2,795.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,806.76	$0.00	$0.00	$2,806.76	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	BARBARA P NIELSEN CHECK (LOCKBOX-LA) - 229	$-2,907.03	$0.00
07/11/2025	BILL	NIELSEN, BARBARA P TR	$2,907.03	$2,907.03
07/24/2024	PAYMENT	NIELSEN, BARBARA P TR CHECK 000220	$-2,933.09	$0.00
07/10/2024	BILL	NIELSEN, BARBARA P TR	$2,933.09	$2,933.09
07/28/2023	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 00213	$-2,749.87	$0.00
07/12/2023	BILL	NIELSEN, BARBARA P TR	$2,749.87	$2,749.87
07/22/2022	PAYMENT	NIELSEN, BARBARA P SEP PROP TR CHECK NUM: 202	$-2,548.40	$0.00
07/12/2022	BILL	NIELSEN, BARBARA P TR	$2,548.40	$2,548.40
08/16/2021	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 188	$-2,499.76	$0.00
07/14/2021	BILL	NIELSEN, BARBARA P TR	$2,499.76	$2,499.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.34	$0.00
07/30/2020	PAYMENT	NIELSEN, BARBARA P CHECK NUM: 173	$-2,443.71	$0.34
07/15/2020	BILL	NIELSEN, BARBARA P TR	$2,444.05	$2,444.05
08/28/2019	PAYMENT	NIELSEN, BARBARA P TR CHECK	$-2,458.88	$0.00
07/10/2019	BILL	NIELSEN, BARBARA P TR	$2,458.88	$2,458.88
08/02/2018	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 146	$-2,465.59	$0.00
07/09/2018	BILL	NIELSEN, BARBARA P TR	$2,465.59	$2,465.59
12/22/2017	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 140	$-1,245.84	$0.00
09/26/2017	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 137	$-622.92	$1,245.84
07/28/2017	PAYMENT	NIELSEN, BARBARA P TRUST CHECK NUM: 134	$-622.92	$1,868.76
07/07/2017	BILL	NIELSEN, BARBARA P TR	$2,491.68	$2,491.68
12/23/2016	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 125	$-1,358.44	$0.00
10/04/2016	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 123	$-679.22	$1,358.44
08/18/2016	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 122	$-679.26	$2,037.66
07/08/2016	BILL	NIELSEN, BARBARA P TR	$2,716.92	$2,716.92
12/14/2015	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 000108	$-1,397.50	$0.00
10/06/2015	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 000106	$-698.75	$1,397.50
08/20/2015	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 102	$-698.75	$2,096.25
07/08/2015	BILL	NIELSEN, BARBARA P TR	$2,795.00	$2,795.00
02/26/2015	PAYMENT	NIELSEN, BARBARA P CHECK NUM: 1349	$-701.69	$0.00
01/05/2015	PAYMENT	NIELSEN, BARBARA CHECK NUM: 1340	$-701.69	$701.69
10/01/2014	PAYMENT	NIELSEN, BARBARA CHECK NUM: 1329	$-701.69	$1,403.38
08/14/2014	PAYMENT	NIELSEN, BARBARA CHECK NUM: 1322	$-701.69	$2,105.07
07/10/2014	BILL	NIELSEN, BARBARA P TR	$2,806.76	$2,806.76
08/19/2013	PAYMENT	NIELSEN, BARBARA CHECK NUM: 1294	$-2,791.24	$0.00
07/16/2013	BILL	NIELSEN, BARBARA P TR	$2,791.24	$2,791.24
08/21/2012	PAYMENT	NIELSEN, BARBARA CHECK NUM: 1262	$-2,799.77	$0.00
07/10/2012	BILL	NIELSEN, BARBARA P TR	$2,799.77	$2,799.77
02/21/2012	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 1238	$-695.65	$0.00
02/10/2012	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 1233	$-723.48	$695.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.83	$1,419.13
10/04/2011	PAYMENT	NIELSEN, BARBARA CHECK NUM: 1223	$-695.65	$1,391.30
08/15/2011	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 1216	$-695.65	$2,086.95
07/14/2011	BILL	NIELSEN, BARBARA P TR	$2,782.60	$2,782.60
08/16/2010	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 1202	$-2,882.82	$0.00
07/14/2010	BILL	NIELSEN, BARBARA P TR	$2,882.82	$2,882.82
09/17/2009	PAYMENT	NIELSEN, BARBARA P TR CHECK NUM: 116	$-2,904.60	$0.00
07/21/2009	BILL	NIELSEN, BARBARA P TR	$2,904.60	$2,904.60
08/07/2008	PAYMENT	ELKO ACCOUNT CHECK NUM: 1790	$-2,873.83	$0.00
07/14/2008	BILL	NIELSEN, BARBARA P TR	$2,873.83	$2,873.83
08/07/2007	PAYMENT	NIELSEN, ROBERT & B P CHECK NUM: 1782	$-2,831.66	$0.00
07/13/2007	BILL	NIELSEN, ROBERT & B P	$2,831.66	$2,831.66
08/24/2006	PAYMENT	NIELSEN, ROBERT & B P CHECK NUM: 1768	$-2,812.54	$0.00
07/19/2006	BILL	NIELSEN, ROBERT & B P	$2,812.54	$2,812.54
08/17/2005	PAYMENT	NIELSEN, ROBERT & B P CHECK NUM: 1754	$-2,643.62	$0.00
07/21/2005	BILL	NIELSEN, ROBERT & B P	$2,643.62	$2,643.62
07/21/2004	PAYMENT	@	$-2,566.21	$0.00
07/01/2004	BILL	NIELSEN, ROBERT & B P @	$2,566.21	$2,566.21
08/04/2003	PAYMENT	@	$-2,480.72	$0.00
07/01/2003	BILL	NIELSEN, ROBERT & B P @	$2,480.72	$2,480.72