Tax Account 001-720-070

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Owners

NICHOLLS, MATT A & MICHELLE A
PO BOX 1232
ELKO, NV 89803-1232

814361

Account Summary

Account ID	001-720-070
Account Type	Real Estate
Location	103 W ADAMS ST ELKO CITY
Balance	$556.73
Currently Due	$283.33

Account ID

001-720-070

Account Type

Real Estate

Location

103 W ADAMS ST
ELKO CITY

Balance

$556.73

Currently Due

$283.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.35
Total	$556.73
Paid	$0.00
Balance	$556.73
Due	$283.33
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

$538.35

Total

$556.73

Paid

$0.00

Balance

$556.73

Due

$283.33

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	Past due	$128.27	$5.13	$128.27	$0.00	$133.40
2	10/07/2024	10/17/2024	Past due	$136.68	$13.25	$136.68	$0.00	$283.33
3	01/06/2025	01/16/2025	Due	$136.68	$0.00	$136.68	$0.00	$420.01
4	03/03/2025	03/13/2025	Due	$136.72	$0.00	$136.72	$0.00	$556.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.99	$17.40	$514.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$482.58	$4.83	$487.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$468.72	$14.07	$482.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$418.96	$5.98	$424.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$440.22	$15.41	$455.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$441.61	$19.88	$461.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$441.71	$35.34	$477.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$428.84	$8.58	$437.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.86	$20.62	$447.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$426.47	$8.53	$435.00	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.25	$556.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.50	$543.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$516.98
07/10/2024	BILL	NICHOLLS, MATT A & MICHELLE A	$511.85	$511.85
02/01/2024	PAYMENT	MICHELLE NICHOLLS ONLINE	$-124.24	$0.00
11/27/2023	PAYMENT	"MICHELLE NICHOLLS" ONLINE	$-390.15	$124.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$514.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$501.96
07/12/2023	BILL	NICHOLLS, MATT A & MICHELLE A	$496.99	$496.99
03/06/2023	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: RYVGXQNPL	$-120.63	$0.00
12/21/2022	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: RFCDMLGPL	$-120.63	$120.63
10/03/2022	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: ZYWXXQ5PL	$-120.63	$241.26
09/06/2022	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: 8XHHZ73PL	$-125.52	$361.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.83	$487.41
07/12/2022	BILL	SNYDER, PAUL	$482.58	$482.58
02/28/2022	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: HVRB4MHNL	$-117.18	$0.00
02/03/2022	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: 0RT52LFNL	$-121.87	$117.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.69	$239.05
11/29/2021	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: Z6RTMR6NL	$-121.87	$234.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.69	$356.23
09/07/2021	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: W6SL3LYML	$-121.87	$351.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$473.41
07/14/2021	BILL	SNYDER, PAUL	$468.72	$468.72
03/01/2021	PAYMENT	MICHELLE NICHOLLS CHECK NUM: ACH	$-105.18	$0.00
12/21/2020	PAYMENT	MICHELLE NICHOLLS CHECK NUM: ACH	$-105.18	$105.18
10/13/2020	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 4221	$-105.18	$210.36
09/02/2020	PAYMENT	NICHOLS, MICHELLE CHECK NUM: 4216	$-109.40	$315.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.21	$424.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.77	$420.73
07/15/2020	BILL	SNYDER, PAUL	$418.96	$418.96
03/04/2020	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3931	$-110.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.05
01/09/2020	PAYMENT	NICHOLLS, MICHLLE CHECK NUM: 4372	$-110.05	$110.05
12/02/2019	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 4366	$-235.53	$220.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.01	$455.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.40	$444.62
07/10/2019	BILL	SNYDER, PAUL	$440.22	$440.22
03/15/2019	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: 132879143	$-225.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.42	$225.20
11/30/2018	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 4325	$-236.29	$220.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.04	$457.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.42	$446.03
07/09/2018	BILL	SNYDER, PAUL	$441.61	$441.61
03/14/2018	PAYMENT	NICHOLLS, MICHELLE CHECK BANK: OP INTERNET NUM: 128306790	$-240.72	$0.00
02/21/2018	PAYMENT	NICHOLLS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 224172	$-121.46	$240.72
01/19/2018	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 4075	$-114.87	$362.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.88	$477.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$457.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.42	$446.13
07/07/2017	BILL	SNYDER, PAUL	$441.71	$441.71
03/10/2017	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3826	$-107.20	$0.00
03/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4010	$-115.78	$107.20
03/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3839	$-107.20	$222.98
03/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.33	$330.18
03/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4010	$115.78	$331.51
03/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3839	$107.20	$215.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$108.53
12/29/2016	VOID	NICHOLLS, MICHELLE CHECK NUM: 3839	$-107.20	$108.48
11/07/2016	VOID	SNYDER, PAUL CHECK NUM: 4010	$-115.78	$215.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.57	$331.46
09/06/2016	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3988	$-107.24	$325.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$433.13
07/08/2016	BILL	SNYDER, PAUL	$428.84	$428.84
03/22/2016	PAYMENT	NICHOLLS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 836470	$-114.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.45	$114.56
02/25/2016	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3776	$-110.21	$109.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$219.32
11/30/2015	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3748	$-115.98	$213.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.54	$329.94
09/08/2015	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3716	$-106.73	$324.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$431.13
07/08/2015	BILL	SNYDER, PAUL	$426.86	$426.86
03/06/2015	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3653	$-106.61	$0.00
01/26/2015	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3643	$-110.87	$106.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.26	$217.48
10/01/2014	PAYMENT	GARDNER, DONNA RAY CHECK NUM: 3576	$-110.88	$213.22
09/04/2014	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3586	$-106.64	$324.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.27	$430.74
07/10/2014	BILL	SNYDER, PAUL	$426.47	$426.47
03/24/2014	PAYMENT	NICHOLS, MICHELLE CHECK BANK: OP INTERNET NUM: 3431	$-212.72	$0.00
03/24/2014	PAYMENT	MICHELLE NICHOLS, PAUL SNYDER CREDIT: D BANK: OP INTERNET NUM: 721899	$-27.90	$212.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.01	$240.62
02/20/2014	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3420	$-106.36	$227.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.64	$333.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.25	$323.33
09/04/2013	PAYMENT	NICHOLS, MICHELLE CHECK NUM: 3551	$-106.39	$319.08
07/16/2013	BILL	SNYDER, PAUL	$425.47	$425.47
09/28/2012	PAYMENT	NICHOLLS, MICHELLE CASH	$-4.26	$0.00
09/28/2012	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3272	$-319.11	$4.26
09/05/2012	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3250	$-106.39	$323.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$429.76
07/10/2012	BILL	SNYDER, PAUL	$425.50	$425.50
03/28/2012	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3286	$-110.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.28	$110.99
03/01/2012	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3169	$-114.02	$105.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.45	$219.73
12/05/2011	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3123	$-105.04	$214.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.20	$319.32
08/24/2011	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3093	$-105.05	$315.12
07/14/2011	BILL	SNYDER, PAUL	$420.17	$420.17
04/11/2011	PAYMENT	MICHELLE NICHOLLS CHECK BANK: OP INTERNET NUM: 95948399	$-130.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.01	$130.35
03/15/2011	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 3026	$-130.35	$125.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$255.69
11/30/2010	PAYMENT	MICHELLE NICOLLS CHECK NUM: 2926	$-130.35	$250.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.01	$381.03
08/16/2010	PAYMENT	MICHELLE NICHOLLS CHECK BANK: OP INTERNET NUM: 93622647	$-125.36	$376.02
07/14/2010	BILL	SNYDER, PAUL	$501.38	$501.38
04/26/2010	PAYMENT	MICHELLE NICHOLLS CREDIT: D BANK: INTERNET PMT	$-129.92	$0.00
04/21/2010	PAYMENT	MICHELLE NICHOLLS CHECK NUM: 2896	$-100.00	$129.92
04/06/2010	PAYMENT	MICHELLE NICHOLLS CHECK NUM: 2888	$-200.00	$229.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.88	$429.92
02/25/2010	PAYMENT	NICHOLLS, MICHELLE CHECK NUM: 2871	$-121.69	$404.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.91	$525.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.17	$503.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.87	$491.65
07/21/2009	BILL	SNYDER, PAUL	$486.78	$486.78
07/29/2008	PAYMENT	SNYDER TRANSPORT, INC CHECK NUM: 5363	$-487.68	$0.00
07/14/2008	BILL	SNYDER, PAUL	$487.68	$487.68
08/28/2007	PAYMENT	SNYDER TRANSPORT INC CHECK NUM: 4822	$-476.91	$0.00
07/13/2007	BILL	SNYDER, PAUL	$476.91	$476.91
08/09/2006	PAYMENT	SNYDER, PAUL CHECK NUM: 4145	$-498.10	$0.00
07/19/2006	BILL	SNYDER, PAUL	$498.10	$498.10
08/02/2005	PAYMENT	SNYDER TRANSPORT CHECK NUM: 3493	$-484.51	$0.00
07/21/2005	BILL	SNYDER, PAUL	$484.51	$484.51
01/26/2005	PAYMENT	@	$-532.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$39.46	$532.66
07/01/2004	BILL	SNYDER, PAUL @	$493.20	$493.20
02/17/2004	PAYMENT	@	$-700.22	$0.00
02/17/2004	PAYMENT	CONSECO FINANCE SERVIC @	$-746.78	$700.22
07/01/2003	PENALTY	Penalty 03-04	$212.71	$1,447.00
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$487.51	$1,234.29
06/30/2003	BILL	Balance Forward @	$746.78	$746.78