Tax Account 001-837-023
Owners
NICHOLES, JEFFERY C & SUE TR
3168 MIDLAND DR
ELKO, NV 89801-2511
(JEFFERY & SUE NICHOLES FAMILY
TRUST DATED 08152017)
729665
Account Summary
| Account ID | 001-837-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3168 MIDLAND DR ELKO CITY |
| Balance | $2,304.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,012.90 |
| Total | $3,012.90 |
| Paid | $708.27 |
| Balance | $2,304.63 |
| Due | $0.00 |
| 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 | $2,749.44 | $0.00 | $2,749.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,669.42 | $0.00 | $2,669.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,591.72 | $0.00 | $2,591.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,515.62 | $27.03 | $2,542.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,443.90 | $0.00 | $2,443.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,464.44 | $0.00 | $2,464.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,445.05 | $0.00 | $2,445.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,478.66 | $0.00 | $2,478.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,459.72 | $0.00 | $2,459.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,362.78 | $0.00 | $2,362.78 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NICHOLES, JEFFERY C & SUE TR SYS 4455 ORIG: CHECK | $-708.27 | $2,304.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $181.05 | $3,012.90 |
| 08/30/2024 | ADJUSTMENT | NICHOLES, JEFFERY C & SUE TR CHECK 4455 VOIDED PAYMENT: 940985. REASON: AMENDMENT TO RE 2025 | $708.27 | $2,831.85 |
| 08/19/2024 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK 4455 | $-708.27 | $2,123.58 |
| 07/10/2024 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,831.85 | $2,831.85 |
| 03/06/2024 | PAYMENT | NICHOLES, JEFFERY & SUE FAM TR CHECK 4401 | $-687.35 | $0.00 |
| 12/29/2023 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK 4377 | $-687.35 | $687.35 |
| 10/04/2023 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK 4351 | $-687.35 | $1,374.70 |
| 08/21/2023 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 04336 | $-687.39 | $2,062.05 |
| 07/12/2023 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,749.44 | $2,749.44 |
| 03/07/2023 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 4285 | $-667.34 | $0.00 |
| 01/03/2023 | PAYMENT | NICHOLES, JEFFERY & SUE TRUST CHECK NUM: 4261 | $-667.34 | $667.34 |
| 10/04/2022 | PAYMENT | NICHOLES, JEFFERY & SUE TR CHECK NUM: 4239 | $-667.34 | $1,334.68 |
| 08/15/2022 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 4228 | $-667.40 | $2,002.02 |
| 07/12/2022 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,669.42 | $2,669.42 |
| 03/08/2022 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 4178 | $-647.93 | $0.00 |
| 01/03/2022 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 4158 | $-647.93 | $647.93 |
| 10/01/2021 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 04127 | $-647.93 | $1,295.86 |
| 08/16/2021 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 04115 | $-647.93 | $1,943.79 |
| 07/14/2021 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,591.72 | $2,591.72 |
| 02/22/2021 | PAYMENT | JEFFEREY AND SUE FAMILY TRUST CHECK NUM: 4065 | $-1,283.89 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $25.17 | $1,283.89 |
| 10/06/2020 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 04037 | $-629.36 | $1,258.72 |
| 08/13/2020 | PAYMENT | JEFFERY & SUE FAMILY TRUST, NI CHECK NUM: 4027 | $-629.40 | $1,888.08 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.86 | $2,517.48 |
| 07/15/2020 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,515.62 | $2,515.62 |
| 02/26/2020 | PAYMENT | NICHOLES, JEFFERY & SUE TR CHECK NUM: 3978 | $-610.97 | $0.00 |
| 01/02/2020 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 3962 | $-610.97 | $610.97 |
| 10/03/2019 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 3942 | $-610.97 | $1,221.94 |
| 08/16/2019 | PAYMENT | NICHOLES, JEFFERY & SUE TRUSTE CHECK NUM: 3929 | $-610.99 | $1,832.91 |
| 07/10/2019 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,443.90 | $2,443.90 |
| 02/28/2019 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 3869 | $-616.10 | $0.00 |
| 01/07/2019 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3857 | $-616.10 | $616.10 |
| 09/28/2018 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 3818 | $-616.10 | $1,232.20 |
| 08/20/2018 | PAYMENT | NICHOLES, JEFFERY C & SUE TR CHECK NUM: 3804 | $-616.14 | $1,848.30 |
| 07/09/2018 | BILL | NICHOLES, JEFFERY C & SUE TR | $2,464.44 | $2,464.44 |
| 03/05/2018 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3744 | $-611.26 | $0.00 |
| 01/03/2018 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3691 | $-611.26 | $611.26 |
| 10/02/2017 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3667 | $-611.26 | $1,222.52 |
| 08/14/2017 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3652 | $-611.27 | $1,833.78 |
| 07/07/2017 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,445.05 | $2,445.05 |
| 03/03/2017 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3609 | $-619.66 | $0.00 |
| 01/03/2017 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3592 | $-619.66 | $619.66 |
| 10/03/2016 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3569 | $-619.66 | $1,239.32 |
| 08/12/2016 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3556 | $-619.68 | $1,858.98 |
| 07/08/2016 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,478.66 | $2,478.66 |
| 03/04/2016 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3510 | $-614.93 | $0.00 |
| 01/05/2016 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3495 | $-614.93 | $614.93 |
| 10/05/2015 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3471 | $-614.93 | $1,229.86 |
| 08/17/2015 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3450 | $-614.93 | $1,844.79 |
| 07/08/2015 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,459.72 | $2,459.72 |
| 02/19/2015 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 03395 | $-590.69 | $0.00 |
| 01/02/2015 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 03383 | $-590.69 | $590.69 |
| 10/06/2014 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 03360 | $-590.69 | $1,181.38 |
| 08/15/2014 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3342 | $-590.71 | $1,772.07 |
| 07/10/2014 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,362.78 | $2,362.78 |
| 03/04/2014 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3299 | $-573.24 | $0.00 |
| 01/06/2014 | PAYMENT | NICHOLES, JEFFERY O. AND SUE CHECK NUM: 3285 | $-573.24 | $573.24 |
| 10/07/2013 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3260 | $-573.24 | $1,146.48 |
| 08/19/2013 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3244 | $-573.27 | $1,719.72 |
| 07/16/2013 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,292.99 | $2,292.99 |
| 03/04/2013 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3195 | $-556.55 | $0.00 |
| 01/07/2013 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3181 | $-556.55 | $556.55 |
| 10/01/2012 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 3142 | $-556.55 | $1,113.10 |
| 08/20/2012 | PAYMENT | NICHOLES, JEFFERY & SUE CHECK NUM: 3123 | $-556.55 | $1,669.65 |
| 07/10/2012 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,226.20 | $2,226.20 |
| 03/05/2012 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 3054 | $-540.34 | $0.00 |
| 01/05/2012 | PAYMENT | NICHOLES, JEFFERY C& SUE CHECK NUM: 3030 | $-540.34 | $540.34 |
| 10/03/2011 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 2991 | $-540.34 | $1,080.68 |
| 08/15/2011 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 2973 | $-540.34 | $1,621.02 |
| 07/14/2011 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,161.36 | $2,161.36 |
| 03/07/2011 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 2891 | $-555.19 | $0.00 |
| 01/03/2011 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 2858 | $-555.19 | $555.19 |
| 10/04/2010 | PAYMENT | NICHOLES, JEFFERY C & SUE CHECK NUM: 2813 | $-555.19 | $1,110.38 |
| 08/02/2010 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2779 | $-555.22 | $1,665.57 |
| 07/14/2010 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,220.79 | $2,220.79 |
| 03/01/2010 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2714 | $-573.83 | $0.00 |
| 01/06/2010 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2692 | $-573.83 | $573.83 |
| 10/06/2009 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2653 | $-573.83 | $1,147.66 |
| 08/18/2009 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2635 | $-573.84 | $1,721.49 |
| 07/21/2009 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,295.33 | $2,295.33 |
| 03/02/2009 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2558 | $-557.12 | $0.00 |
| 01/02/2009 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2541 | $-557.12 | $557.12 |
| 10/07/2008 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2500 | $-557.12 | $1,114.24 |
| 08/18/2008 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2478 | $-557.13 | $1,671.36 |
| 07/14/2008 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,228.49 | $2,228.49 |
| 03/03/2008 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2410 | $-540.89 | $0.00 |
| 01/07/2008 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2376 | $-540.89 | $540.89 |
| 10/02/2007 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2327 | $-540.89 | $1,081.78 |
| 08/21/2007 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2302 | $-540.92 | $1,622.67 |
| 07/13/2007 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,163.59 | $2,163.59 |
| 03/05/2007 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 525.14 | $-525.14 | $0.00 |
| 01/05/2007 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2177 | $-525.14 | $525.14 |
| 10/03/2006 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2135 | $-525.14 | $1,050.28 |
| 08/21/2006 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2111 | $-525.15 | $1,575.42 |
| 07/19/2006 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,100.57 | $2,100.57 |
| 03/07/2006 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2001 | $-509.84 | $0.00 |
| 01/03/2006 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 1979 | $-509.84 | $509.84 |
| 10/03/2005 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 1932 | $-509.84 | $1,019.68 |
| 08/15/2005 | PAYMENT | NICHOLES, JEFFERY CHAD & SUE CHECK NUM: 2050 | $-509.87 | $1,529.52 |
| 07/21/2005 | BILL | NICHOLES, JEFFERY CHAD & SUE | $2,039.39 | $2,039.39 |
| 03/07/2005 | PAYMENT | @ | $-513.75 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-513.75 | $513.75 |
| 09/15/2004 | PAYMENT | @ | $-513.75 | $1,027.50 |
| 07/28/2004 | PAYMENT | @ | $-513.75 | $1,541.25 |
| 07/01/2004 | BILL | DUPRE-JACOBS, MARY ANN @ | $2,055.00 | $2,055.00 |
| 01/06/2004 | PAYMENT | @ | $-989.34 | $0.00 |
| 07/25/2003 | PAYMENT | @ | $-989.37 | $989.34 |
| 07/01/2003 | BILL | DUPRE-JACOBS, MARY ANN @ | $1,978.71 | $1,978.71 |
