Tax Account 001-870-018

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Owners

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

Account Summary

Account ID	001-870-018
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-870-018

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	$1,001.49
Total	$1,001.49
Paid	$1,001.49
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

$1,001.49

Total

$1,001.49

Paid

$1,001.49

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	$239.11	$0.00	$239.11	$239.11	$0.00
2	10/07/2024	10/17/2024	Paid	$254.11	$0.00	$254.11	$254.11	$0.00
3	01/06/2025	01/16/2025	Paid	$254.11	$0.00	$254.11	$254.11	$0.00
4	03/03/2025	03/13/2025	Paid	$254.16	$0.00	$254.16	$254.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.97	$0.00	$876.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$812.17	$0.00	$812.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$807.75	$0.00	$807.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.77	$0.00	$780.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$768.57	$0.00	$768.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$776.43	$0.00	$776.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$730.19	$0.00	$730.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$726.89	$0.00	$726.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$731.46	$0.00	$731.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$718.38	$0.00	$718.38	$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	$-46.31	$0.00
08/30/2024	PAYMENT	NICHOLAS RENTALS LLC SYS 138 ORIG: CHECK	$-955.18	$46.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.31	$1,001.49
08/30/2024	ADJUSTMENT	NICHOLAS RENTALS LLC CHECK 138 VOIDED PAYMENT: 945486. REASON: AMENDMENT TO RE 2025	$955.18	$955.18
08/21/2024	PAYMENT	NICHOLAS RENTALS LLC CHECK 138	$-955.18	$0.00
07/10/2024	BILL	NICHOLAS RENTALS LLC	$955.18	$955.18
08/22/2023	PAYMENT	MANSOUR, SHIRLEEN A CHECK NUM: 00496	$-876.97	$0.00
07/12/2023	BILL	NICHOLAS RENTALS LLC	$876.97	$876.97
08/25/2022	PAYMENT	MANSOUS, SHIREEN A CHECK NUM: 00463	$-812.17	$0.00
07/12/2022	BILL	NICHOLAS RENTALS LLC	$812.17	$812.17
08/16/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 00415	$-807.75	$0.00
07/14/2021	BILL	NICHOLAS RENTALS LLC	$807.75	$807.75
01/05/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 396	$-384.00	$0.00
08/24/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 383	$-396.77	$384.00
07/15/2020	BILL	NICHOLAS RENTALS LLC	$780.77	$780.77
01/13/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 370	$-384.28	$0.00
08/26/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 362	$-384.29	$384.28
07/10/2019	BILL	NICHOLAS RENTALS LLC	$768.57	$768.57
01/08/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 351	$-388.20	$0.00
08/28/2018	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 102	$-388.23	$388.20
07/09/2018	BILL	NICHOLAS RENTALS LLC	$776.43	$776.43
08/16/2017	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 224	$-730.19	$0.00
07/07/2017	BILL	NICHOLAS RENTALS LLC	$730.19	$730.19
08/11/2016	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 178	$-726.89	$0.00
07/08/2016	BILL	NICHOLAS RENTALS LLC	$726.89	$726.89
08/04/2015	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 156	$-731.46	$0.00
07/08/2015	BILL	NICHOLAS RENTALS LLC	$731.46	$731.46
12/22/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0136	$-359.18	$0.00
08/13/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0123	$-359.20	$359.18
07/10/2014	BILL	NICHOLAS RENTALS LLC	$718.38	$718.38
04/28/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 106	$-173.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.65	$173.01
01/14/2014	PAYMENT	MANSOUR, GARY CHECK NUM: 2917	$-166.36	$166.36
10/03/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2966	$-166.36	$332.72
08/12/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2957	$-166.39	$499.08
07/16/2013	BILL	NICHOLAS RENTALS LLC	$665.47	$665.47
03/06/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2734	$-154.18	$0.00
01/04/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2783	$-154.18	$154.18
10/03/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2822	$-154.18	$308.36
08/17/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2838	$-154.21	$462.54
07/10/2012	BILL	NICHOLAS RENTALS LLC	$616.75	$616.75
03/09/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2708	$-151.74	$0.00
01/05/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2692	$-151.74	$151.74
10/06/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2664	$-151.74	$303.48
08/08/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2640	$-151.74	$455.22
07/14/2011	BILL	NICHOLAS RENTAL LLC	$606.96	$606.96
03/07/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2590	$-157.06	$0.00
01/07/2011	PAYMENT	GARY MANSOUR CHECK NUM: 2563	$-157.06	$157.06
10/05/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2570	$-157.06	$314.12
08/11/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2600	$-157.07	$471.18
07/14/2010	BILL	NICHOLAS RENTAL LLC	$628.25	$628.25
02/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380853	$-164.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-164.30	$164.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-164.30	$328.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-164.30	$492.90
07/21/2009	BILL	JONES, RAY	$657.20	$657.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-161.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-161.05	$161.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-161.05	$322.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-161.05	$483.15
07/14/2008	BILL	JONES, RAY	$644.20	$644.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-159.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-159.15	$159.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-159.15	$318.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-159.16	$477.45
07/13/2007	BILL	JONES, RAY	$636.61	$636.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-154.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-154.52	$154.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-154.52	$309.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-154.53	$463.56
07/19/2006	BILL	JONES, RAY	$618.09	$618.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-144.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-144.68	$144.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-144.68	$289.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-144.70	$434.04
07/21/2005	BILL	JONES, RAY	$578.74	$578.74
02/16/2005	PAYMENT	@	$-140.11	$0.00
12/15/2004	PAYMENT	@	$-140.11	$140.11
10/05/2004	PAYMENT	@	$-140.11	$280.22
07/27/2004	PAYMENT	@	$-140.13	$420.33
07/01/2004	BILL	JONES, RAY @	$560.46	$560.46
02/04/2004	PAYMENT	@	$-116.35	$0.00
12/18/2003	PAYMENT	@	$-116.35	$116.35
09/22/2003	PAYMENT	@	$-116.35	$232.70
08/11/2003	PAYMENT	@	$-116.37	$349.05
07/01/2003	BILL	JONES, RAY @	$465.42	$465.42