Tax Account 001-630-044

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Owners

THIESSEN TEAM USA INC
PO BOX 40
ELKO, NV 89803-0040

Account Summary

Account ID	001-630-044
Account Type	Real Estate
Location	1840 SHARPS ACCESS RD ELKO CITY
Balance	$8,982.62
Currently Due	$0.00

Account ID

001-630-044

Account Type

Real Estate

Location

1840 SHARPS ACCESS RD
ELKO CITY

Balance

$8,982.62

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,965.62
Total	$17,965.62
Paid	$8,983.00
Balance	$8,982.62
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

Description

2025/2026 REAL ESTATE TAXES

Original

$17,965.62

Total

$17,965.62

Paid

$8,983.00

Balance

$8,982.62

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	$4,491.69	$0.00	$0.00	$4,491.69	$4,491.69	$0.00
2	10/06/2025	10/16/2025	Paid	$4,491.31	$0.00	$0.00	$4,491.31	$4,491.31	$0.00
3	01/05/2026	01/15/2026	Due	$4,491.31	$0.00	$0.00	$4,491.31	$0.00	$4,491.31
4	03/02/2026	03/12/2026	Due	$4,491.31	$0.00	$0.00	$4,491.31	$0.00	$8,982.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18,381.12	$185.43	$0.00	$18,566.55	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$16,568.10	$0.00	$0.00	$16,568.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,049.21	$0.00	$0.00	$15,049.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,501.90	$0.00	$0.00	$14,501.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$13,988.75	$0.00	$0.00	$13,988.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$13,795.43	$0.00	$0.00	$13,795.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$13,541.69	$135.42	$0.00	$13,677.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13,667.43	$136.67	$0.00	$13,804.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13,641.17	$0.00	$0.00	$13,641.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,762.61	$0.00	$0.00	$13,762.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,718.44	$0.00	$0.00	$13,718.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	6.22	3.12	3.10	.00
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S31	Humboldt Water	5.83	5.83	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	5.06	5.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	5.06	5.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	5.06	5.06	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	4.67	4.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	4.28	4.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	3.89	3.89	.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
09/29/2025	PAYMENT	SIKA CORPORATION CHECK (LOCKBOX-LA) - 86585992	$-4,491.31	$8,982.62
08/29/2025	PAYMENT	SIKA CORPORATION CHECK 86254534	$-4,491.69	$13,473.93
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-179.67	$17,965.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$179.67	$18,145.29
07/11/2025	BILL	THIESSEN TEAM USA INC	$17,965.62	$17,965.62
03/13/2025	PAYMENT	SIKA CORPORATION CHECK 85132847	$-9,457.01	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$185.43	$9,457.01
10/03/2024	PAYMENT	THIESSEN TEAM ONLINE	$-4,635.72	$9,271.58
08/30/2024	PAYMENT	"THIESSEN TEAM" SYS 1826501905 ORIG: ONLINE	$-4,473.82	$13,907.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$487.37	$18,381.12
08/30/2024	ADJUSTMENT	"THIESSEN TEAM" ONLINE 1826501905 VOIDED PAYMENT: 941049. REASON: AMENDMENT TO RE 2025	$4,473.82	$17,893.75
08/19/2024	PAYMENT	"THIESSEN TEAM" ONLINE	$-4,473.82	$13,419.93
07/10/2024	BILL	THIESSEN TEAM USA INC	$17,893.75	$17,893.75
02/22/2024	PAYMENT	THIESSEN TEAM ONLINE	$-4,142.01	$0.00
12/20/2023	PAYMENT	"THIESSEN TEAM" ONLINE	$-4,142.01	$4,142.01
10/03/2023	PAYMENT	THIESSEN TEAM USA INC CHECK 18941	$-4,142.01	$8,284.02
08/09/2023	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18844	$-4,142.07	$12,426.03
07/12/2023	BILL	THIESSEN TEAM USA INC	$16,568.10	$16,568.10
02/21/2023	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 018436	$-3,762.29	$0.00
12/08/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18303	$-3,762.29	$3,762.29
10/03/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18149	$-3,762.29	$7,524.58
08/04/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18060	$-3,762.34	$11,286.87
07/12/2022	BILL	THIESSEN TEAM USA INC	$15,049.21	$15,049.21
02/16/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 17631	$-3,625.47	$0.00
12/20/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 17503	$-3,625.47	$3,625.47
09/27/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 17340	$-3,625.47	$7,250.94
08/16/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 17239	$-3,625.49	$10,876.41
07/14/2021	BILL	THIESSEN TEAM USA INC	$14,501.90	$14,501.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.66	$0.00
03/09/2021	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 16883	$-3,494.27	$11.66
12/14/2020	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 16680	$-3,494.27	$3,505.93
09/22/2020	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 016477	$-3,494.27	$7,000.20
08/11/2020	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 016369	$-3,494.28	$10,494.47
07/15/2020	BILL	THIESSEN TEAM USA INC	$13,988.75	$13,988.75
03/04/2020	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8115	$-3,448.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,448.85
12/26/2019	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 015753	$-3,448.85	$3,448.85
09/19/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 15483	$-3,448.85	$6,897.70
08/16/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 15369	$-3,448.88	$10,346.55
07/10/2019	BILL	THIESSEN TEAM USA INC	$13,795.43	$13,795.43
02/26/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 14927	$-3,385.41	$0.00
12/19/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 14742	$-3,385.41	$3,385.41
10/18/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7900	$-3,520.83	$6,770.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$135.42	$10,291.65
08/16/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 14335	$-3,385.46	$10,156.23
07/09/2018	BILL	THIESSEN TEAM USA INC	$13,541.69	$13,541.69
02/26/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 13699	$-3,416.85	$0.00
12/18/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 13479	$-3,416.85	$3,416.85
11/27/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 13373	$-136.67	$6,833.70
10/26/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 13267	$-3,416.85	$6,970.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$136.67	$10,387.22
08/16/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12999	$-3,416.88	$10,250.55
07/07/2017	BILL	THIESSEN TEAM USA INC	$13,667.43	$13,667.43
02/24/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12315	$-3,410.29	$0.00
12/29/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12161	$-3,410.29	$3,410.29
09/27/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11812	$-3,410.29	$6,820.58
08/18/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11634	$-3,410.30	$10,230.87
07/08/2016	BILL	THIESSEN TEAM USA INC	$13,641.17	$13,641.17
02/25/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11032	$-3,440.65	$0.00
12/21/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 9801	$-3,440.65	$3,440.65
09/25/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10727	$-3,440.65	$6,881.30
08/14/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10609	$-3,440.66	$10,321.95
07/08/2015	BILL	THIESSEN TEAM USA INC	$13,762.61	$13,762.61
03/02/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7328	$-3,429.61	$0.00
12/26/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 009303	$-3,429.61	$3,429.61
09/26/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8991	$-3,429.61	$6,859.22
08/21/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8812	$-3,429.61	$10,288.83
07/10/2014	BILL	THIESSEN TEAM USA INC	$13,718.44	$13,718.44
02/28/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8148	$-3,390.11	$0.00
01/06/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7948	$-3,390.11	$3,390.11
10/04/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7721	$-3,390.11	$6,780.22
08/28/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7526	$-3,390.13	$10,170.33
07/16/2013	BILL	THIESSEN TEAM USA INC	$13,560.46	$13,560.46
03/06/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6882	$-2,106.88	$0.00
01/02/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6693	$-2,106.88	$2,106.88
09/21/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6285	$-2,106.88	$4,213.76
08/14/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6094	$-2,106.91	$6,320.64
07/10/2012	BILL	THIESSEN TEAM USA INC	$8,427.55	$8,427.55
03/05/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5559	$-2,009.43	$0.00
12/27/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5304	$-2,009.43	$2,009.43
10/05/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5001	$-2,009.43	$4,018.86
08/12/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4802	$-2,009.43	$6,028.29
07/14/2011	BILL	THIESSEN TEAM USA INC	$8,037.72	$8,037.72
12/10/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5871	$-3,812.96	$0.00
09/22/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3779	$-1,906.48	$3,812.96
08/12/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3665	$-1,906.48	$5,719.44
07/14/2010	BILL	THIESSEN TEAM USA INC	$7,625.92	$7,625.92
03/03/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3137	$-1,859.10	$0.00
01/06/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2966	$-1,859.10	$1,859.10
11/02/2009	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2717	$-2,056.17	$3,718.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$97.67	$5,774.37
10/20/2009	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2623	$-1,859.10	$5,676.70
10/12/2009	AMENDMENT	PENALTY + RETURNED CK CHARGE	$99.37	$7,535.80
10/12/2009	ADJUSTMENT	ACCT CLOSED - CK #2476 NUM: 2476	$1,859.13	$7,436.43
09/22/2009	VOID	THIESSEN TEAM USA INC CHECK NUM: 2476	$-1,859.13	$5,577.30
07/21/2009	BILL	THIESSEN TEAM USA INC	$7,436.43	$7,436.43
02/25/2009	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 1831	$-1,796.35	$0.00
12/31/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4836	$-1,796.35	$1,796.35
10/09/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4708	$-1,796.35	$3,592.70
08/08/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 0988	$-1,796.35	$5,389.05
07/14/2008	BILL	THIESSEN TEAM USA INC	$7,185.40	$7,185.40
02/27/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 0310	$-1,638.33	$0.00
12/20/2007	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5122	$-1,638.33	$1,638.33
10/03/2007	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4164	$-1,638.33	$3,276.66
08/24/2007	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4488	$-1,638.35	$4,914.99
07/13/2007	BILL	THIESSEN TEAM USA INC	$6,553.34	$6,553.34
09/14/2006	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2977	$-6,493.33	$0.00
07/19/2006	BILL	THIESSEN TEAM USA INC	$6,493.33	$6,493.33
03/09/2006	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2074	$-6,616.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$275.68	$6,616.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$153.16	$6,340.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$61.26	$6,187.46
07/21/2005	BILL	THIESSEN TEAM USA INC	$6,126.20	$6,126.20
02/28/2005	PAYMENT	@	$-1,485.46	$0.00
12/30/2004	PAYMENT	@	$-1,485.46	$1,485.46
10/05/2004	PAYMENT	@	$-1,485.46	$2,970.92
08/24/2004	PAYMENT	@	$-1,485.47	$4,456.38
07/01/2004	BILL	THIESSEN TEAM USA INC @	$5,941.85	$5,941.85
02/25/2004	PAYMENT	@	$-1,433.68	$0.00
01/06/2004	PAYMENT	@	$-1,433.68	$1,433.68
10/07/2003	PAYMENT	@	$-1,433.68	$2,867.36
08/19/2003	PAYMENT	@	$-1,433.69	$4,301.04
07/01/2003	BILL	THIESSEN TEAM USA INC @	$5,734.73	$5,734.73