Tax Account 001-551-006
Owners
NICOLA, DOUGLAS E & KELLIE J TR
1274 PARKVIEW DR
ELKO, NV 89801-2532
(DKN FAMILY TRUST DATED
06132019)
755536
Account Summary
| Account ID | 001-551-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 PARKVIEW DR ELKO CITY |
| Balance | $1,660.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,255.98 |
| Total | $3,255.98 |
| Paid | $1,595.86 |
| Balance | $1,660.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,900.35 | $0.00 | $2,900.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,815.96 | $225.28 | $3,041.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,733.96 | $27.34 | $2,761.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,653.73 | $0.00 | $2,653.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,527.44 | $0.00 | $2,527.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,548.54 | $0.00 | $2,548.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,522.15 | $0.00 | $2,522.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,553.74 | $0.00 | $2,553.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,533.99 | $0.00 | $2,533.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,461.17 | $0.00 | $2,461.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | KELLIE NICOLA EBOX WF - 024100403110155 | $-830.05 | $1,660.12 |
| 08/30/2024 | PAYMENT | KELLIE NICOLA SYS WF - 024081503073372 ORIG: EBOX | $-765.81 | $2,490.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $194.33 | $3,255.98 |
| 08/30/2024 | ADJUSTMENT | KELLIE NICOLA EBOX WF - 024081503073372 VOIDED PAYMENT: 930592. REASON: AMENDMENT TO RE 2025 | $765.81 | $3,061.65 |
| 08/15/2024 | PAYMENT | KELLIE NICOLA EBOX WF - 024081503073372 | $-765.81 | $2,295.84 |
| 07/10/2024 | BILL | NICOLA, DOUGLAS E & KELLIE J TR | $3,061.65 | $3,061.65 |
| 12/29/2023 | PAYMENT | ELKO CO TREASURER CASH | $-0.03 | $0.00 |
| 12/29/2023 | PAYMENT | KELLIE NICOLA EBOX WF - 023122903133962 | $-1,450.16 | $0.03 |
| 07/31/2023 | PAYMENT | KELLIE NICOLA CHECK BANK: WF INTERNET NUM: 023073103073946 | $-1,450.16 | $1,450.19 |
| 07/12/2023 | BILL | NICOLA, DOUGLAS E & KELLIE J T | $2,900.35 | $2,900.35 |
| 02/14/2023 | PAYMENT | NICOLA, KELLIE CREDIT: D BANK: OP INTERNET NUM: 06343D | $-3,041.24 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $126.72 | $3,041.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $70.40 | $2,914.52 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $28.16 | $2,844.12 |
| 07/12/2022 | BILL | NICOLA, DOUGLAS E & KELLIE J T | $2,815.96 | $2,815.96 |
| 03/02/2022 | PAYMENT | KELLIE NICOLA CHECK BANK: WF INTERNET NUM: 022030203121071 | $-683.49 | $0.00 |
| 01/03/2022 | PAYMENT | NICOLA, KELLIE CREDIT: D BANK: OP INTERNET NUM: 09447D | $-1,394.32 | $683.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.34 | $2,077.81 |
| 08/25/2021 | PAYMENT | NICOLA, KELLIE CHECK BANK: OP INTERNET NUM: W2221LYML | $-683.49 | $2,050.47 |
| 07/14/2021 | BILL | NICOLA, DOUGLAS E & KELLIE J T | $2,733.96 | $2,733.96 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-19.53 | $0.00 |
| 02/22/2021 | PAYMENT | NICOLA DOUGLAS CHECK NUM: 021022223024106 | $-658.54 | $19.53 |
| 12/31/2020 | PAYMENT | NICOLA DOUGLAS CHECK NUM: 020123123027706 | $-658.54 | $678.07 |
| 10/06/2020 | PAYMENT | KELLIE NICOLA CHECK NUM: ACH | $-658.54 | $1,336.61 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-658.58 | $1,995.15 |
| 07/15/2020 | BILL | NICOLA, DOUGLAS E & KELLIE J T | $2,653.73 | $2,653.73 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-631.86 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-631.86 | $631.86 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-631.86 | $1,263.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-631.86 | $1,895.58 |
| 07/10/2019 | BILL | NICOLA, DOUGLAS E & KELLIE J T | $2,527.44 | $2,527.44 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-637.12 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-637.12 | $637.12 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-637.12 | $1,274.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-637.18 | $1,911.36 |
| 07/09/2018 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,548.54 | $2,548.54 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.53 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.53 | $630.53 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.53 | $1,261.06 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.56 | $1,891.59 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $630.56 | $2,522.15 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-630.56 | $1,891.59 |
| 07/07/2017 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,522.15 | $2,522.15 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-638.43 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-638.43 | $638.43 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-638.43 | $1,276.86 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-638.45 | $1,915.29 |
| 07/08/2016 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,553.74 | $2,553.74 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.49 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.49 | $633.49 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.49 | $1,266.98 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.52 | $1,900.47 |
| 07/08/2015 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,533.99 | $2,533.99 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.29 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.29 | $615.29 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.29 | $1,230.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.30 | $1,845.87 |
| 07/10/2014 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,461.17 | $2,461.17 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.12 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.12 | $597.12 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.12 | $1,194.24 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.14 | $1,791.36 |
| 07/16/2013 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,388.50 | $2,388.50 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.73 | $0.00 |
| 11/29/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388006 | $-579.73 | $579.73 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-579.73 | $1,159.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-579.73 | $1,739.19 |
| 07/10/2012 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,318.92 | $2,318.92 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-562.84 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $562.84 | $562.84 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-562.84 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-562.84 | $562.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-562.84 | $1,125.68 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-562.86 | $1,688.52 |
| 07/14/2011 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,251.38 | $2,251.38 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-575.66 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-575.66 | $575.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-575.66 | $1,151.32 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-575.67 | $1,726.98 |
| 07/14/2010 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,302.65 | $2,302.65 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-588.88 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-588.88 | $588.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-588.88 | $1,177.76 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-588.88 | $1,766.64 |
| 07/21/2009 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,355.52 | $2,355.52 |
| 02/25/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 378927 | $-571.72 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-571.72 | $571.72 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-571.72 | $1,143.44 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-571.75 | $1,715.16 |
| 07/14/2008 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,286.91 | $2,286.91 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-555.07 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-555.07 | $555.07 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-555.07 | $1,110.14 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-555.08 | $1,665.21 |
| 07/13/2007 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,220.29 | $2,220.29 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-538.90 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-538.90 | $538.90 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-538.90 | $1,077.80 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-538.91 | $1,616.70 |
| 07/19/2006 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,155.61 | $2,155.61 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-523.20 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-523.20 | $523.20 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-523.20 | $1,046.40 |
| 08/18/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2020067 | $-523.23 | $1,569.60 |
| 07/21/2005 | BILL | NICOLA, DOUGLAS E & KELLIE | $2,092.83 | $2,092.83 |
| 02/16/2005 | PAYMENT | @ | $-500.84 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-500.84 | $500.84 |
| 10/05/2004 | PAYMENT | @ | $-500.84 | $1,001.68 |
| 07/27/2004 | PAYMENT | @ | $-500.85 | $1,502.52 |
| 07/01/2004 | BILL | NICOLA, DOUGLAS E & KE @ | $2,003.37 | $2,003.37 |
| 02/20/2004 | PAYMENT | @ | $-482.23 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-482.23 | $482.23 |
| 09/15/2003 | PAYMENT | @ | $-482.23 | $964.46 |
| 08/06/2003 | PAYMENT | @ | $-482.25 | $1,446.69 |
| 07/01/2003 | BILL | PONTIUS, JEFFREY A & A @ | $1,928.94 | $1,928.94 |
