Tax Account 001-870-042

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Owners

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

Account Summary

Account ID	001-870-042
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-870-042

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	$1,256.41
Total	$1,256.41
Paid	$1,256.41
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

$1,256.41

Total

$1,256.41

Paid

$1,256.41

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	$302.79	$0.00	$302.79	$302.79	$0.00
2	10/07/2024	10/17/2024	Paid	$317.86	$0.00	$317.86	$317.86	$0.00
3	01/06/2025	01/16/2025	Paid	$317.86	$0.00	$317.86	$317.86	$0.00
4	03/03/2025	03/13/2025	Paid	$317.90	$0.00	$317.90	$317.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.52	$0.00	$1,112.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,030.27	$0.00	$1,030.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,023.39	$0.00	$1,023.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$988.10	$0.00	$988.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$970.12	$0.00	$970.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$981.95	$0.00	$981.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.63	$0.00	$933.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$939.45	$0.00	$939.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$933.14	$0.00	$933.14	$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	$-46.84	$0.00
08/30/2024	PAYMENT	NICHOLAS RENTALS LLC SYS 138 ORIG: CHECK	$-1,209.57	$46.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.84	$1,256.41
08/30/2024	ADJUSTMENT	NICHOLAS RENTALS LLC CHECK 138 VOIDED PAYMENT: 945485. REASON: AMENDMENT TO RE 2025	$1,209.57	$1,209.57
08/21/2024	PAYMENT	NICHOLAS RENTALS LLC CHECK 138	$-1,209.57	$0.00
07/10/2024	BILL	NICHOLAS RENTALS LLC	$1,209.57	$1,209.57
08/22/2023	PAYMENT	MANSOUR, SHIRLEEN A CHECK NUM: 00496	$-1,112.52	$0.00
07/12/2023	BILL	NICHOLAS RENTALS LLC	$1,112.52	$1,112.52
08/25/2022	PAYMENT	MANSOUS, SHIREEN A CHECK NUM: 00463	$-1,030.27	$0.00
07/12/2022	BILL	NICHOLAS RENTALS LLC	$1,030.27	$1,030.27
08/16/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 00415	$-1,023.39	$0.00
07/14/2021	BILL	NICHOLAS RENTALS LLC	$1,023.39	$1,023.39
01/05/2021	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 396	$-485.44	$0.00
08/24/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 383	$-502.66	$485.44
07/15/2020	BILL	NICHOLAS RENTALS LLC	$988.10	$988.10
01/13/2020	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 370	$-485.06	$0.00
08/26/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 362	$-485.06	$485.06
07/10/2019	BILL	NICHOLAS RENTALS LLC	$970.12	$970.12
01/08/2019	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 351	$-490.96	$0.00
08/28/2018	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 102	$-490.99	$490.96
07/09/2018	BILL	NICHOLAS RENTALS LLC	$981.95	$981.95
08/16/2017	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 224	$-933.63	$0.00
07/07/2017	BILL	NICHOLAS RENTALS LLC	$933.63	$933.63
08/11/2016	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 178	$-932.52	$0.00
07/08/2016	BILL	NICHOLAS RENTALS LLC	$932.52	$932.52
08/04/2015	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 156	$-939.45	$0.00
07/08/2015	BILL	NICHOLAS RENTALS LLC	$939.45	$939.45
12/22/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0136	$-466.56	$0.00
08/13/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 0122	$-466.58	$466.56
07/10/2014	BILL	NICHOLAS RENTALS LLC	$933.14	$933.14
04/28/2014	PAYMENT	MANSOUR, SHIREEN A CHECK NUM: 103	$-225.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$225.61
01/14/2014	PAYMENT	MANSOUR, GARY CHECK NUM: 2917	$-216.93	$216.93
10/03/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2966	$-216.93	$433.86
08/12/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2957	$-216.94	$650.79
07/16/2013	BILL	NICHOLAS RENTALS LLC	$867.73	$867.73
03/06/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2734	$-201.05	$0.00
01/04/2013	PAYMENT	MANSOUR, GARY CHECK NUM: 2783	$-201.05	$201.05
10/03/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2822	$-201.05	$402.10
08/17/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2838	$-201.05	$603.15
07/10/2012	BILL	NICHOLAS RENTALS LLC	$804.20	$804.20
03/09/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2708	$-197.53	$0.00
01/05/2012	PAYMENT	MANSOUR, GARY CHECK NUM: 2692	$-197.53	$197.53
10/06/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2664	$-197.53	$395.06
08/08/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2640	$-197.54	$592.59
07/14/2011	BILL	NICHOLAS RENTALS LLC	$790.13	$790.13
03/07/2011	PAYMENT	MANSOUR, GARY CHECK NUM: 2590	$-205.42	$0.00
01/07/2011	PAYMENT	GARY MANSOUR CHECK NUM: 2563	$-205.42	$205.42
10/05/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2570	$-205.42	$410.84
08/11/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2600	$-205.43	$616.26
07/14/2010	BILL	NICHOLAS RENTALS LLC	$821.69	$821.69
02/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380854	$-215.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.50	$215.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.50	$431.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.51	$646.50
07/21/2009	BILL	JONES, RAYMOND E	$862.01	$862.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.97	$210.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.97	$210.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.97	$421.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$632.91
07/14/2008	BILL	JONES, RAYMOND E	$843.89	$843.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.70	$211.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.70	$423.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.70	$635.10
07/13/2007	BILL	JONES, RAYMOND E	$846.80	$846.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.53	$205.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.53	$411.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.55	$616.59
07/19/2006	BILL	JONES, RAYMOND E	$822.14	$822.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.44	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-192.44	$192.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.44	$384.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.47	$577.32
07/21/2005	BILL	JONES, RAYMOND E	$769.79	$769.79
03/03/2005	PAYMENT	@	$-186.39	$0.00
01/03/2005	PAYMENT	@	$-186.39	$186.39
10/01/2004	PAYMENT	@	$-186.39	$372.78
08/16/2004	PAYMENT	@	$-186.41	$559.17
07/01/2004	BILL	JONES, RAYMOND E @	$745.58	$745.58
02/26/2004	PAYMENT	@	$-155.16	$0.00
01/09/2004	PAYMENT	@	$-155.16	$155.16
10/05/2003	PAYMENT	@	$-155.16	$310.32
08/19/2003	PAYMENT	@	$-155.19	$465.48
07/01/2003	BILL	JONES, RAYMOND E @	$620.67	$620.67