Tax Account 001-552-007
Owners
NICHOLS, GARY G TR ET AL
1275 FAIRWAY DR
ELKO, NV 89801-2517
NICHOLS, JACQUELINE R TR ET AL
(GARY & JACQUELINE NICHOLS
FAMILY TRUST 02202018)
809705
Account Summary
| Account ID | 001-552-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 FAIRWAY DR ELKO CITY |
| Balance | $2,817.59 |
| Currently Due | $939.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,686.87 |
| Total | $3,686.87 |
| Paid | $869.28 |
| Balance | $2,817.59 |
| Due | $939.19 |
| 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 | $3,374.75 | $0.00 | $3,374.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,276.51 | $0.00 | $3,276.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,181.10 | $0.00 | $3,181.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,087.81 | $0.00 | $3,087.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,997.62 | $0.00 | $2,997.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,046.51 | $0.00 | $3,046.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,047.87 | $0.00 | $3,047.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,121.22 | $0.00 | $3,121.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,130.34 | $0.00 | $3,130.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,061.41 | $0.00 | $3,061.41 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-869.28 | $2,817.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $210.95 | $3,686.87 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934557. REASON: AMENDMENT TO RE 2025 | $869.28 | $3,475.92 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-869.28 | $2,606.64 |
| 07/10/2024 | BILL | NICHOLS, GARY G TR ET AL | $3,475.92 | $3,475.92 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-843.68 | $0.00 |
| 01/04/2024 | PAYMENT | PLANET HOME LENDING CHECK 63116334 | $-843.68 | $843.68 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-843.68 | $1,687.36 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.71 | $2,531.04 |
| 07/12/2023 | BILL | NICHOLS, GARY G TR ET AL | $3,374.75 | $3,374.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.12 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.12 | $819.12 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.12 | $1,638.24 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-819.15 | $2,457.36 |
| 07/12/2022 | BILL | NICHOLS, GARY G & JACQUELINE R | $3,276.51 | $3,276.51 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.27 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.27 | $795.27 |
| 09/10/2021 | PAYMENT | PLANET HOME LENDING CHECK NUM: 63052032 | $-795.27 | $1,590.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.29 | $2,385.81 |
| 07/14/2021 | BILL | NICHOLS, GARY G & JACQUELINE R | $3,181.10 | $3,181.10 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.96 | $0.00 |
| 01/04/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26768 | $-771.95 | $771.96 |
| 07/21/2020 | PAYMENT | BRIGGS, CHARLES L & PATRICIA A CHECK NUM: 2651/2652 | $-1,543.90 | $1,543.91 |
| 07/15/2020 | BILL | NICHOLS, GARY G & JACQUELINE R | $3,087.81 | $3,087.81 |
| 07/22/2019 | PAYMENT | BRIGGS, CHARLES L & PATRICIA A CHECK NUM: 2515 | $-2,997.62 | $0.00 |
| 07/10/2019 | BILL | BRIGGS, CHARLES L & PATRICIA A | $2,997.62 | $2,997.62 |
| 07/24/2018 | PAYMENT | BRIGGS, CHARLES CHECK BANK: WF INTERNET NUM: 2374 | $-2,284.86 | $0.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.65 | $2,284.86 |
| 07/09/2018 | BILL | BRIGGS, CHARLES L & PATRICIA A | $3,046.51 | $3,046.51 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.96 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.96 | $761.96 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.96 | $1,523.92 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.99 | $2,285.88 |
| 07/07/2017 | BILL | BRIGGS, CHARLES L & PATRICIA A | $3,047.87 | $3,047.87 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-780.30 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-780.30 | $780.30 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-780.30 | $1,560.60 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-780.32 | $2,340.90 |
| 07/08/2016 | BILL | BRIGGS, CHARLES L & PATRICIA A | $3,121.22 | $3,121.22 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-782.58 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-782.58 | $782.58 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-782.58 | $1,565.16 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-782.60 | $2,347.74 |
| 07/08/2015 | BILL | BRIGGS, CHARLES L & PATRICIA A | $3,130.34 | $3,130.34 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-765.35 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-765.35 | $765.35 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-765.35 | $1,530.70 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-765.36 | $2,296.05 |
| 07/10/2014 | BILL | BRIGGS, CHARLES L & PATRICIA A | $3,061.41 | $3,061.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-742.81 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-742.81 | $742.81 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-742.81 | $1,485.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-742.84 | $2,228.43 |
| 07/16/2013 | BILL | BRIGGS, CHARLES L & PATRICIA A | $2,971.27 | $2,971.27 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-722.30 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-722.30 | $722.30 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-722.30 | $1,444.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-722.31 | $2,166.90 |
| 07/10/2012 | BILL | BRIGGS, CHARLES L & PATRICIA A | $2,889.21 | $2,889.21 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-701.26 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $701.26 | $701.26 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-701.26 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-701.26 | $701.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-701.26 | $1,402.52 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-701.28 | $2,103.78 |
| 07/14/2011 | BILL | BRIGGS, CHARLES L TR ETAL | $2,805.06 | $2,805.06 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-721.93 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-721.93 | $721.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-721.93 | $1,443.86 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-721.96 | $2,165.79 |
| 07/14/2010 | BILL | BRIGGS, CHARLES L TR ETAL | $2,887.75 | $2,887.75 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-763.72 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-763.72 | $763.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-763.72 | $1,527.44 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-763.72 | $2,291.16 |
| 07/21/2009 | BILL | BRIGGS, CHARLES L TR ETAL | $3,054.88 | $3,054.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-741.47 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-741.47 | $741.47 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-741.47 | $1,482.94 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-741.48 | $2,224.41 |
| 07/14/2008 | BILL | BRIGGS, CHARLES L TR ETAL | $2,965.89 | $2,965.89 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-719.87 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-719.87 | $719.87 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-719.87 | $1,439.74 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-719.88 | $2,159.61 |
| 07/13/2007 | BILL | BRIGGS, CHARLES L TR ETAL | $2,879.49 | $2,879.49 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-698.90 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-698.90 | $698.90 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-698.90 | $1,397.80 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-698.91 | $2,096.70 |
| 07/19/2006 | BILL | BRIGGS, CHARLES L TR ETAL | $2,795.61 | $2,795.61 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-678.54 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-678.54 | $678.54 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-678.54 | $1,357.08 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-678.56 | $2,035.62 |
| 07/21/2005 | BILL | BRIGGS, CHARLES L TR ETAL | $2,714.18 | $2,714.18 |
| 03/30/2005 | PAYMENT | @ | $-686.81 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-686.81 | $686.81 |
| 10/01/2004 | PAYMENT | @ | $-686.81 | $1,373.62 |
| 08/16/2004 | PAYMENT | @ | $-714.29 | $2,060.43 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $27.47 | $2,774.72 |
| 07/01/2004 | BILL | BRIGGS, CHARLES L & PA @ | $2,747.25 | $2,747.25 |
| 02/26/2004 | PAYMENT | @ | $-660.97 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-660.97 | $660.97 |
| 10/05/2003 | PAYMENT | @ | $-660.97 | $1,321.94 |
| 08/19/2003 | PAYMENT | @ | $-660.97 | $1,982.91 |
| 07/01/2003 | BILL | BRIGGS, CHARLES L & PA @ | $2,643.88 | $2,643.88 |
