Tax Account 001-870-006

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Owners

NICHOLAS RENTALS LLC
2731 SUNNYSIDE AVE
ELKO, NV 89801-7939

622967

Account Summary

Account ID	001-870-006
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-870-006

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.76
Total	$966.76
Paid	$966.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$966.76

Total

$966.76

Paid

$966.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.86	$0.00	$236.86	$236.86	$0.00
2	10/07/2024	10/17/2024	Paid	$243.29	$0.00	$243.29	$243.29	$0.00
3	01/06/2025	01/16/2025	Paid	$243.29	$0.00	$243.29	$243.29	$0.00
4	03/03/2025	03/13/2025	Paid	$243.32	$0.00	$243.32	$243.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.59	$0.00	$868.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$804.41	$0.00	$804.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$800.32	$0.00	$800.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$773.70	$0.00	$773.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$761.74	$0.00	$761.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$769.67	$0.00	$769.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$769.75	$0.00	$769.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$772.76	$0.00	$772.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$763.43	$0.00	$763.43	$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	1.98	.00	.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
10/08/2024	PAYMENT	NICHOLAS RENTALS, LLC CHECK 00145	$-20.64	$0.00
08/30/2024	PAYMENT	NICHOLAS RENTALS LLC SYS 138 ORIG: CHECK	$-946.12	$20.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.64	$966.76
08/30/2024	ADJUSTMENT	NICHOLAS RENTALS LLC CHECK 138 VOIDED PAYMENT: 945487. REASON: AMENDMENT TO RE 2025	$946.12	$946.12
08/21/2024	PAYMENT	NICHOLAS RENTALS LLC CHECK 138	$-946.12	$0.00
07/10/2024	BILL	NICHOLAS RENTALS LLC	$946.12	$946.12
08/22/2023	PAYMENT	MANSOUR, SHIRLEEN A CHECK NUM: 00496	$-868.59	$0.00
07/12/2023	BILL	NICHOLAS RENTALS LLC	$868.59	$868.59
08/25/2022	PAYMENT	MANSOUS, SHIREEN A CHECK NUM: 00463	$-804.41	$0.00
07/12/2022	BILL	NICHOLAS RENTALS LLC	$804.41	$804.41
08/16/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 00415	$-800.32	$0.00
07/14/2021	BILL	NICHOLAS RENTALS LLC	$800.32	$800.32
01/05/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 396	$-380.51	$0.00
08/24/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 383	$-393.19	$380.51
07/15/2020	BILL	NICHOLAS RENTALS LLC	$773.70	$773.70
01/13/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 370	$-380.86	$0.00
08/26/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 362	$-380.88	$380.86
07/10/2019	BILL	NICHOLAS RENTALS LLC	$761.74	$761.74
01/08/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 351	$-384.82	$0.00
08/28/2018	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 102	$-384.85	$384.82
07/09/2018	BILL	NICHOLAS RENTALS LLC	$769.67	$769.67
08/16/2017	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 224	$-769.75	$0.00
07/07/2017	BILL	NICHOLAS RENTALS LLC	$769.75	$769.75
08/11/2016	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 178	$-767.70	$0.00
07/08/2016	BILL	NICHOLAS RENTALS LLC	$767.70	$767.70
08/04/2015	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 156	$-772.76	$0.00
07/08/2015	BILL	NICHOLAS RENTALS LLC	$772.76	$772.76
12/22/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0136	$-381.70	$0.00
08/13/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0124	$-381.73	$381.70
07/10/2014	BILL	NICHOLAS RENTALS LLC	$763.43	$763.43
04/28/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 104	$-186.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.87	$186.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$177.50
01/14/2014	PAYMENT	MANSOUR, GARY CHECK NUM: 2917	$-176.81	$177.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$354.28
10/03/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2966	$-176.18	$354.25
08/12/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2957	$-176.82	$530.43
07/16/2013	BILL	NICHOLAS RENTALS LLC	$707.25	$707.25
03/06/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2734	$-163.86	$0.00
01/04/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2783	$-163.86	$163.86
10/03/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2822	$-163.86	$327.72
08/17/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2838	$-163.89	$491.58
07/10/2012	BILL	NICHOLAS RENTALS LLC	$655.47	$655.47
03/09/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2708	$-161.17	$0.00
01/05/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2692	$-161.17	$161.17
10/06/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2664	$-161.17	$322.34
08/08/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2640	$-161.20	$483.51
07/14/2011	BILL	NICHOLAS RENTALS LLC	$644.71	$644.71
03/07/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2590	$-166.99	$0.00
01/07/2011	PAYMENT	GARY MANSOUR CHECK NUM: 2563	$-166.99	$166.99
10/05/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2570	$-166.99	$333.98
08/11/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2600	$-167.00	$500.97
07/14/2010	BILL	NICHOLAS RENTALS LLC	$667.97	$667.97
03/11/2010	PAYMENT	GARY MANSOUR CHECK NUM: 2638	$-174.68	$0.00
10/23/2009	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK NUM: 4411	$-174.68	$174.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.68	$349.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.71	$524.04
07/21/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$698.75	$698.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-171.19	$171.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.19	$342.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.19	$513.57
07/14/2008	BILL	GREEN, DIANNE N	$684.76	$684.76
04/01/2008	PAYMENT	WELLS FARGO CHECK NUM: 256467	$-169.34	$0.00
04/01/2008	PAYMENT	WELLS FARGO CHECK NUM: 257965	$-15.56	$169.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$184.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.34	$176.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.77	$345.45
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.34	$338.68
11/29/2007	PAYMENT	WELLS FARGO CHECK NUM: 959298	$-6.77	$508.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.77	$514.79
08/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 28993	$-169.36	$508.02
07/13/2007	BILL	ZIMKOWSKI, SCOTT E	$677.38	$677.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-164.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-164.40	$164.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-164.40	$328.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-164.43	$493.20
07/19/2006	BILL	ZIMKOWSKI, SCOTT E	$657.63	$657.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-153.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-153.94	$153.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-153.94	$307.88
08/03/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 426106	$-153.94	$461.82
07/21/2005	BILL	ZIMKOWSKI, SCOTT E	$615.76	$615.76
04/08/2005	PAYMENT	@	$-149.11	$0.00
01/31/2005	PAYMENT	@	$-149.11	$149.11
10/12/2004	PAYMENT	@	$-149.11	$298.22
08/06/2004	PAYMENT	@	$-155.09	$447.33
07/01/2004	PENALTY	Penalty 04-05	$5.96	$602.42
07/01/2004	BILL	MOSCHETTI, MICHAEL J & @	$596.46	$596.46
03/25/2004	PAYMENT	@	$-239.96	$0.00
10/06/2003	PAYMENT	@	$-119.98	$239.96
08/07/2003	PAYMENT	@	$-136.79	$359.94
07/01/2003	PENALTY	Penalty 03-04	$16.80	$496.73
07/01/2003	BILL	MOSCHETTI, MICHAEL J & @	$479.93	$479.93