Tax Account 001-61I-091

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Account Summary

Account ID	001-61I-091
Account Type	Real Estate
Location	3722 WRIGHT WAY ELKO CITY
Balance	$3,062.18
Currently Due	$1,020.72

$1,020.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,062.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,003.42
Total	$4,003.42
Paid	$941.24
Balance	$3,062.18
Due	$1,020.72
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$941.24	$0.00	$941.24	$941.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,020.72	$0.00	$1,020.72	$0.00	$1,020.72	Pay $1,020.72 Now
3	01/06/2025	01/16/2025	Due	$1,020.72	$0.00	$1,020.72	$0.00	$2,041.44	Pay $2,041.44 Now
4	03/03/2025	03/13/2025	Due	$1,020.74	$0.00	$1,020.74	$0.00	$3,062.18	Pay $3,062.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,654.35	$0.00	$3,654.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,547.98	$0.00	$3,547.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,444.65	$0.00	$3,444.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,343.71	$0.00	$3,343.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,336.24	$0.00	$3,336.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,337.80	$0.00	$3,337.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,275.50	$0.00	$3,275.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,180.10	$0.00	$3,180.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,132.19	$0.00	$3,132.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,094.74	$0.00	$3,094.74	$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	NIELSON, VICKY SYS 2040 ORIG: CHECK	$-941.24	$3,062.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.48	$4,003.42
08/30/2024	ADJUSTMENT	NIELSON, VICKY CHECK 2040 VOIDED PAYMENT: 944184. REASON: AMENDMENT TO RE 2025	$941.24	$3,763.94
08/20/2024	PAYMENT	NIELSON, VICKY CHECK 2040	$-941.24	$2,822.70
07/10/2024	BILL	NIELSON, VICKY L TR ET AL	$3,763.94	$3,763.94
03/06/2024	PAYMENT	NIELSON, VICKY CHECK 2159	$-913.58	$0.00
01/04/2024	PAYMENT	NIELSON, VICKY CHECK 2156	$-913.58	$913.58
09/29/2023	PAYMENT	NIELSON, VICKY CHECK 2138	$-913.58	$1,827.16
08/22/2023	PAYMENT	NIELSON, VICKY CHECK NUM: 2125	$-913.61	$2,740.74
07/12/2023	BILL	NIELSON, DAVID BOYD TR ET AL	$3,654.35	$3,654.35
03/03/2023	PAYMENT	NIELSON, VICKY CHECK NUM: 1999	$-886.98	$0.00
01/05/2023	PAYMENT	NIELSON, VICKY CHECK NUM: 1996	$-886.98	$886.98
10/03/2022	PAYMENT	NIELSON, VICKY CHECK NUM: 1979	$-886.98	$1,773.96
08/16/2022	PAYMENT	NIELSON, VICKY CHECK NUM: 1972	$-887.04	$2,660.94
07/12/2022	BILL	NIELSON, DAVID BOYD TR ET AL	$3,547.98	$3,547.98
03/02/2022	PAYMENT	NIELSON, VICKY CHECK NUM: 1933	$-861.16	$0.00
01/06/2022	PAYMENT	NIELSON, VICKY CHECK NUM: 1924	$-861.16	$861.16
09/30/2021	PAYMENT	NIELSON, VICKY CHECK NUM: 1898	$-861.16	$1,722.32
08/18/2021	PAYMENT	NIELSON, VICKY CHECK NUM: 1895	$-861.17	$2,583.48
07/14/2021	BILL	NIELSON, DAVID BOYD TR ET AL	$3,444.65	$3,444.65
02/25/2021	PAYMENT	NIELSON, VICKY CHECK NUM: 1867	$-809.44	$0.00
12/31/2020	PAYMENT	NIELSON, VICKY CHECK NUM: 1859	$-844.75	$809.44
10/01/2020	PAYMENT	NIELSON, VICKY CHECK NUM: 1830	$-844.75	$1,654.19
08/14/2020	PAYMENT	NIELSON, VICKY CHECK NUM: 1820	$-844.77	$2,498.94
07/15/2020	BILL	NIELSON, DAVID BOYD TR ET AL	$3,343.71	$3,343.71
09/25/2019	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1722	$-2,502.18	$0.00
08/05/2019	PAYMENT	NIELSON, VICKY CREDIT: D	$-834.06	$2,502.18
07/10/2019	BILL	NIELSON, DAVID BOYD TR ET AL	$3,336.24	$3,336.24
03/04/2019	PAYMENT	NIELSON, DAVID B & VICKY CHECK BANK: WF INTERNET NUM: 1670	$-834.44	$0.00
01/04/2019	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1657	$-834.44	$834.44
10/01/2018	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1634	$-834.44	$1,668.88
08/24/2018	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1627	$-834.48	$2,503.32
07/09/2018	BILL	NIELSON, DAVID BOYD TR ET AL	$3,337.80	$3,337.80
02/28/2018	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1569	$-818.87	$0.00
01/02/2018	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1554	$-818.87	$818.87
10/03/2017	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1531	$-818.87	$1,637.74
08/22/2017	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1518	$-818.89	$2,456.61
07/07/2017	BILL	NIELSON, DAVID BOYD TR ET AL	$3,275.50	$3,275.50
03/06/2017	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1466	$-795.02	$0.00
01/04/2017	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1450	$-795.02	$795.02
10/03/2016	PAYMENT	NIELSON, VICKY CHECK NUM: 1420	$-795.02	$1,590.04
08/18/2016	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1403	$-795.04	$2,385.06
07/08/2016	BILL	NIELSON, DAVID BOYD TR ET AL	$3,180.10	$3,180.10
03/08/2016	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1340	$-783.04	$0.00
01/05/2016	PAYMENT	NIELSON, DAVID BOYD TR ET AL CHECK NUM: 1317	$-783.04	$783.04
10/02/2015	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1290	$-783.04	$1,566.08
08/19/2015	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1249	$-783.07	$2,349.12
07/08/2015	BILL	NIELSON, DAVID BOYD TR ET AL	$3,132.19	$3,132.19
03/09/2015	PAYMENT	NIELSON, DAVID & VICKY CHECK NUM: 1205	$-773.68	$0.00
01/07/2015	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1185	$-773.68	$773.68
09/23/2014	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1161	$-773.68	$1,547.36
08/21/2014	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1152	$-773.70	$2,321.04
07/10/2014	BILL	NIELSON, DAVID BOYD TR ET AL	$3,094.74	$3,094.74
09/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014206	$-615.49	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40