Tax Account 001-961-013

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Owners

NIELSON, PETER R & LISA A TR
255 TEAL WAY
ELKO, NV 89801-8485

(PETER & LISA NIELSON FAMILY TRUST 08282023)

Account Summary

Account ID	001-961-013
Account Type	Real Estate
Location	255 TEAL WAY ELKO CITY
Balance	$1,870.38
Currently Due	$935.19

Account ID

001-961-013

Account Type

Real Estate

Location

255 TEAL WAY
ELKO CITY

Balance

$1,870.38

Currently Due

$935.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,741.13
Total	$3,741.13
Paid	$1,870.75
Balance	$1,870.38
Due	$935.19
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,741.13

Total

$3,741.13

Paid

$1,870.75

Balance

$1,870.38

Due

$935.19

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$935.56	$0.00	$0.00	$935.56	$935.56	$0.00
2	10/06/2025	10/16/2025	Paid	$935.19	$0.00	$0.00	$935.19	$935.19	$0.00
3	01/05/2026	01/15/2026	Due	$935.19	$0.00	$0.00	$935.19	$0.00	$935.19
4	03/02/2026	03/12/2026	Due	$935.19	$0.00	$0.00	$935.19	$0.00	$1,870.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,633.17	$0.00	$0.00	$3,633.17	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,309.60	$0.00	$0.00	$3,309.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,213.29	$0.00	$0.00	$3,213.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,119.72	$0.00	$0.00	$3,119.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,028.24	$0.00	$0.00	$3,028.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,904.05	$0.00	$0.00	$2,904.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,914.42	$0.00	$0.00	$2,914.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,847.86	$0.00	$0.00	$2,847.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,764.90	$0.00	$0.00	$2,764.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,683.44	$0.00	$0.00	$2,683.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,606.28	$0.00	$0.00	$2,606.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/07/2025	PAYMENT	NIELSON, PETER CHECK 42984100	$-935.19	$1,870.38
08/22/2025	PAYMENT	NIELSON, PETER CHECK 39837416	$-935.56	$2,805.57
07/11/2025	BILL	NIELSON, PETER R & LISA A TR	$3,741.13	$3,741.13
10/29/2024	PAYMENT	NIELSON PETER EBOX WF - 024102923030634	$-224.34	$0.00
08/30/2024	PAYMENT	NIELSON PETER SYS WF - 024081323032805 ORIG: EBOX	$-3,408.83	$224.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.34	$3,633.17
08/30/2024	ADJUSTMENT	NIELSON PETER EBOX WF - 024081323032805 VOIDED PAYMENT: 929105. REASON: AMENDMENT TO RE 2025	$3,408.83	$3,408.83
08/13/2024	PAYMENT	NIELSON PETER EBOX WF - 024081323032805	$-3,408.83	$0.00
07/10/2024	BILL	NIELSON, PETER R & LISA A TR	$3,408.83	$3,408.83
12/26/2023	PAYMENT	NIELSON PETER EBOX WF - 023122623018993	$-1,654.78	$0.00
10/02/2023	PAYMENT	NIELSON, PETER & LISA CHECK 3453	$-827.39	$1,654.78
08/18/2023	PAYMENT	NIELSON, PETER & LISA CHECK NUM: 3450	$-827.43	$2,482.17
07/12/2023	BILL	NIELSON, PETER & LISA	$3,309.60	$3,309.60
02/07/2023	PAYMENT	NIELSON, PETER CHECK BANK: WF INTERNET NUM: 023020723034316	$-803.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.31	$803.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.31	$1,606.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.36	$2,409.93
07/12/2022	BILL	NIELSON, PETER & LISA	$3,213.29	$3,213.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.93	$779.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.93	$1,559.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-779.93	$2,339.79
07/14/2021	BILL	NIELSON, PETER & LISA	$3,119.72	$3,119.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-742.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-761.78	$742.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-761.78	$1,504.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-761.80	$2,266.44
07/15/2020	BILL	NIELSON, PETER & LISA	$3,028.24	$3,028.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-726.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.01	$726.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.01	$1,452.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.02	$2,178.03
07/10/2019	BILL	NIELSON, PETER & LISA	$2,904.05	$2,904.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.59	$728.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.59	$1,457.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.65	$2,185.77
07/09/2018	BILL	NIELSON, PETER & LISA	$2,914.42	$2,914.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.96	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044343	$-711.96	$711.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.96	$1,423.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.98	$2,135.88
07/07/2017	BILL	NIELSON, PETER & LISA	$2,847.86	$2,847.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.22	$691.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.22	$1,382.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-691.24	$2,073.66
07/08/2016	BILL	NIELSON, PETER & LISA	$2,764.90	$2,764.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-670.86	$670.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.86	$1,341.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.86	$2,012.58
07/08/2015	BILL	NIELSON, PETER & LISA	$2,683.44	$2,683.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.57	$651.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.57	$1,303.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-651.57	$1,954.71
07/10/2014	BILL	NIELSON, PETER & LISA	$2,606.28	$2,606.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-632.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.35	$632.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.35	$1,264.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.35	$1,897.05
07/16/2013	BILL	NIELSON, PETER & LISA	$2,529.40	$2,529.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-580.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.35	$580.35
09/04/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132012	$-580.35	$1,160.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.37	$1,741.05
07/10/2012	BILL	NIELSON, PETER & LISA	$2,321.42	$2,321.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.45	$563.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-563.45	$1,126.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.45	$1,690.35
07/14/2011	BILL	NIELSON, PETER & LISA	$2,253.80	$2,253.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.04	$547.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.04	$1,094.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-547.04	$1,641.12
07/14/2010	BILL	NIELSON, PETER & LISA	$2,188.16	$2,188.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-543.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-543.50	$543.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-543.50	$1,087.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-543.50	$1,630.50
07/21/2009	BILL	NIELSON, PETER & LISA	$2,174.00	$2,174.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.67	$527.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.67	$1,055.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.68	$1,583.01
07/14/2008	BILL	NIELSON, PETER & LISA	$2,110.69	$2,110.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.30	$512.30
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 30257	$-512.30	$1,024.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-512.30	$1,536.90
07/13/2007	BILL	SNEED, ROBERT & MELINDA	$2,049.20	$2,049.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-497.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-497.38	$497.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-497.38	$994.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-497.38	$1,492.14
07/19/2006	BILL	SNEED, ROBERT & MELINDA	$1,989.52	$1,989.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-482.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-482.89	$482.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-482.89	$965.78
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19260	$-482.91	$1,448.67
07/21/2005	BILL	MOUNTFORD, L G & JODIE M	$1,931.58	$1,931.58
02/09/2005	PAYMENT	@	$-430.45	$0.00
12/29/2004	PAYMENT	@	$-468.83	$430.45
10/14/2004	PAYMENT	@	$-468.83	$899.28
08/24/2004	PAYMENT	@	$-468.83	$1,368.11
07/01/2004	BILL	DANIEL, ABRAHAM M & MO @	$1,836.94	$1,836.94
03/10/2004	PAYMENT	@	$-451.41	$0.00
01/09/2004	PAYMENT	@	$-451.41	$451.41
09/15/2003	PAYMENT	@	$-451.41	$902.82
08/06/2003	PAYMENT	@	$-451.43	$1,354.23
07/01/2003	BILL	DANIEL, ABRAHAM M & MO @	$1,805.66	$1,805.66