Tax Account 001-640-048

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Owners

NIELSEN, SCOTT C & CONNIE J
1295 DOTTA DR
ELKO, NV 89801-2749

Account Summary

Account ID	001-640-048
Account Type	Real Estate
Location	1295 DOTTA DR ELKO CITY
Balance	$1,286.47
Currently Due	$0.00

Account ID

001-640-048

Account Type

Real Estate

Location

1295 DOTTA DR
ELKO CITY

Balance

$1,286.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.60
Total	$2,519.60
Paid	$1,233.13
Balance	$1,286.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,519.60

Total

$2,519.60

Paid

$1,233.13

Balance

$1,286.47

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$589.90	$0.00	$589.90	$589.90	$0.00
2	10/07/2024	10/17/2024	Paid	$643.23	$0.00	$643.23	$643.23	$0.00
3	01/06/2025	01/16/2025	Due	$643.23	$0.00	$643.23	$0.00	$643.23
4	03/03/2025	03/13/2025	Due	$643.24	$0.00	$643.24	$0.00	$1,286.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.87	$0.00	$2,289.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,223.24	$0.00	$2,223.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,158.50	$0.00	$2,158.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,095.03	$0.00	$2,095.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,033.76	$0.00	$2,033.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,043.92	$0.00	$2,043.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,019.72	$0.00	$2,019.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,048.95	$0.00	$2,048.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,024.30	$0.00	$2,024.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,991.66	$0.00	$1,991.66	$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
10/03/2024	PAYMENT	SCOTT C NIELSEN EBOX WF - 024100303070003	$-643.23	$1,286.47
08/30/2024	PAYMENT	SCOTT C NIELSEN SYS WF - 024081503073339 ORIG: EBOX	$-589.90	$1,929.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.08	$2,519.60
08/30/2024	ADJUSTMENT	SCOTT C NIELSEN EBOX WF - 024081503073339 VOIDED PAYMENT: 930560. REASON: AMENDMENT TO RE 2025	$589.90	$2,358.52
08/15/2024	PAYMENT	SCOTT C NIELSEN EBOX WF - 024081503073339	$-589.90	$1,768.62
07/10/2024	BILL	NIELSEN, SCOTT C & CONNIE J	$2,358.52	$2,358.52
02/29/2024	PAYMENT	SCOTT C NIELSEN EBOX WF - 024022903078852	$-572.46	$0.00
12/28/2023	PAYMENT	SCOTT C NIELSEN EBOX WF - 023122803075947	$-572.46	$572.46
09/29/2023	PAYMENT	SCOTT C NIELSEN EBOX WF - 023092903129066	$-572.46	$1,144.92
08/17/2023	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 023081703066603	$-572.49	$1,717.38
07/12/2023	BILL	NIELSEN, SCOTT C & CONNIE J	$2,289.87	$2,289.87
03/01/2023	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 023030103127859	$-555.80	$0.00
12/30/2022	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 022123003155571	$-555.80	$555.80
09/30/2022	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 022093003147982	$-555.80	$1,111.60
08/12/2022	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 022081203109822	$-555.84	$1,667.40
07/12/2022	BILL	NIELSEN, SCOTT C & CONNIE J	$2,223.24	$2,223.24
03/04/2022	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 022030403149634	$-539.62	$0.00
01/03/2022	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 021123103139902	$-539.62	$539.62
10/01/2021	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 021100103181185	$-539.62	$1,079.24
08/12/2021	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 021081203083709	$-539.64	$1,618.86
07/14/2021	BILL	NIELSEN, SCOTT C & CONNIE J	$2,158.50	$2,158.50
02/26/2021	PAYMENT	SCOTT C NIELSEN CHECK NUM: 021022603191913	$-523.75	$0.00
12/31/2020	PAYMENT	SCOTT C NIELSEN CHECK NUM: 020123103248493	$-523.75	$523.75
10/02/2020	PAYMENT	SCOTT C NIELSEN CHECK NUM: 020100203225679	$-523.75	$1,047.50
08/14/2020	PAYMENT	NIELSEN, SCOTT C CHECK NUM: 020081403167962	$-523.78	$1,571.25
07/15/2020	BILL	NIELSEN, SCOTT C & CONNIE J	$2,095.03	$2,095.03
02/28/2020	PAYMENT	SCOTT C NIELSEN CHECK NUM: ACH	$-508.44	$0.00
01/03/2020	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 020010303244271	$-508.44	$508.44
10/04/2019	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 019100403199443	$-508.44	$1,016.88
08/14/2019	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 019081403077883	$-508.44	$1,525.32
07/10/2019	BILL	NIELSEN, SCOTT C & CONNIE J	$2,033.76	$2,033.76
02/28/2019	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 019022803104225	$-510.97	$0.00
12/31/2018	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 018123103134492	$-510.97	$510.97
09/28/2018	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 018092803113461	$-510.97	$1,021.94
08/15/2018	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 018081503068210	$-511.01	$1,532.91
07/09/2018	BILL	NIELSEN, SCOTT C & CONNIE J	$2,043.92	$2,043.92
03/02/2018	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 018030203133372	$-504.93	$0.00
12/29/2017	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 017122903174881	$-504.93	$504.93
09/29/2017	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 017092903165622	$-504.93	$1,009.86
08/16/2017	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 017081603057752	$-504.93	$1,514.79
07/07/2017	BILL	NIELSEN, SCOTT C & CONNIE J	$2,019.72	$2,019.72
03/02/2017	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 017030203074328	$-512.23	$0.00
12/29/2016	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 016122903053531	$-512.23	$512.23
10/05/2016	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 016100503072025	$-512.23	$1,024.46
08/10/2016	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 016081003053195	$-512.26	$1,536.69
07/08/2016	BILL	NIELSEN, SCOTT C & CONNIE J	$2,048.95	$2,048.95
03/15/2016	PAYMENT	NIELSEN, CONNIE J CREDIT: D	$-506.07	$0.00
12/31/2015	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 015123103136482	$-506.07	$506.07
10/05/2015	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 015100503082178	$-506.07	$1,012.14
08/14/2015	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 015081403106406	$-506.09	$1,518.21
07/08/2015	BILL	NIELSEN, SCOTT C & CONNIE J	$2,024.30	$2,024.30
03/02/2015	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 015030203107281	$-497.91	$0.00
12/30/2014	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 014123003094486	$-497.91	$497.91
10/01/2014	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 014100103117064	$-497.91	$995.82
08/14/2014	PAYMENT	SCOTT C NIELSEN CHECK BANK: WF INTERNET NUM: 014081403049298	$-497.93	$1,493.73
07/10/2014	BILL	NIELSEN, SCOTT C & CONNIE J	$1,991.66	$1,991.66
03/03/2014	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 014030309016553	$-483.16	$0.00
01/03/2014	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 014010309023734	$-483.16	$483.16
10/08/2013	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2268	$-483.16	$966.32
08/16/2013	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 013081609016912	$-483.18	$1,449.48
07/16/2013	BILL	NIELSEN, SCOTT C & CONNIE J	$1,932.66	$1,932.66
03/06/2013	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 013030609028114	$-469.09	$0.00
12/31/2012	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 012122909018242	$-469.09	$469.09
10/01/2012	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 012092909017968	$-469.09	$938.18
08/17/2012	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 012081709015259	$-469.11	$1,407.27
07/10/2012	BILL	NIELSEN, SCOTT C & CONNIE J	$1,876.38	$1,876.38
03/07/2012	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 012030709026685	$-455.43	$0.00
01/03/2012	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2146	$-455.43	$455.43
10/03/2011	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 011100309018176	$-455.43	$910.86
08/12/2011	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 011081209016673	$-455.44	$1,366.29
07/14/2011	BILL	NIELSEN, SCOTT C & CONNIE J	$1,821.73	$1,821.73
03/04/2011	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 011030409018748	$-461.59	$0.00
01/04/2011	PAYMENT	NIELSEN SCOTT CHECK BANK: WF INTERNET NUM: 409022573	$-461.59	$461.59
10/05/2010	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2830	$-461.59	$923.18
08/30/2010	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2823	$-461.59	$1,384.77
07/14/2010	BILL	NIELSEN, SCOTT C & CONNIE J	$1,846.36	$1,846.36
03/01/2010	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2790	$-488.77	$0.00
12/29/2009	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2775	$-488.77	$488.77
10/06/2009	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2761	$-488.77	$977.54
09/08/2009	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2748	$-488.80	$1,466.31
07/21/2009	BILL	NIELSEN, SCOTT C & CONNIE J	$1,955.11	$1,955.11
03/24/2009	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2716	$-498.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.16	$498.27
01/09/2009	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2690	$-479.11	$479.11
10/09/2008	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2681	$-479.11	$958.22
08/28/2008	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2669	$-479.14	$1,437.33
07/14/2008	BILL	NIELSEN, SCOTT C & CONNIE J	$1,916.47	$1,916.47
02/28/2008	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2635	$-465.88	$0.00
01/02/2008	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2625	$-465.88	$465.88
10/02/2007	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2609	$-465.88	$931.76
08/24/2007	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2593	$-465.89	$1,397.64
07/13/2007	BILL	NIELSEN, SCOTT C & CONNIE J	$1,863.53	$1,863.53
03/05/2007	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 460.00	$-460.00	$0.00
01/03/2007	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2541	$-460.00	$460.00
10/02/2006	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2527	$-460.00	$920.00
09/08/2006	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2512	$-460.00	$1,380.00
07/19/2006	BILL	NIELSEN, SCOTT C & CONNIE J	$1,840.00	$1,840.00
03/13/2006	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2473	$-463.48	$0.00
01/03/2006	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2461	$-463.48	$463.48
10/11/2005	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2433	$-463.48	$926.96
08/26/2005	PAYMENT	NIELSEN, SCOTT C & CONNIE J CHECK NUM: 2412	$-463.49	$1,390.44
07/21/2005	BILL	NIELSEN, SCOTT C & CONNIE J	$1,853.93	$1,853.93
03/03/2005	PAYMENT	@	$-449.04	$0.00
01/06/2005	PAYMENT	@	$-449.04	$449.04
10/05/2004	PAYMENT	@	$-449.04	$898.08
08/23/2004	PAYMENT	@	$-449.05	$1,347.12
07/01/2004	BILL	NIELSEN, SCOTT C & CON @	$1,796.17	$1,796.17
03/02/2004	PAYMENT	@	$-432.46	$0.00
01/02/2004	PAYMENT	@	$-432.46	$432.46
10/09/2003	PAYMENT	@	$-432.46	$864.92
08/19/2003	PAYMENT	@	$-432.47	$1,297.38
07/01/2003	BILL	NIELSEN, SCOTT C & CON @	$1,729.85	$1,729.85