Tax Account 006-45A-023

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Owners

NIELSEN, EARL S & PAULA J TR
520 COLGATE CT
RENO, NV 89503-1633

(NIELSEN FAMILY TRUST)

814643

Account Summary

Account ID	006-45A-023
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$6.15
Currently Due	$0.00

Account ID

006-45A-023

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$6.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.46
Total	$237.46
Paid	$231.31
Balance	$6.15
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$237.46

Total

$237.46

Paid

$231.31

Balance

$6.15

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$58.03	$0.00	$58.03	$58.03	$0.00
2	10/07/2024	10/17/2024	Paid	$59.80	$0.00	$59.80	$59.80	$0.00
3	01/06/2025	01/16/2025	Paid	$59.80	$0.00	$59.80	$59.80	$0.00
4	03/03/2025	03/13/2025	Due	$59.83	$0.00	$59.83	$53.68	$6.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.17	$0.00	$214.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$178.12	$0.00	$178.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$168.70	$0.00	$168.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$159.76	$0.00	$159.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.21	$0.00	$154.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$146.61	$0.00	$146.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$116.26	$0.00	$116.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$109.78	$0.00	$109.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.78	$0.00	$109.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NIELSEN, EARL S PHD LLC SYS 01712 ORIG: CHECK	$-231.31	$6.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.15	$237.46
08/30/2024	ADJUSTMENT	NIELSEN, EARL S PHD LLC CHECK 01712 VOIDED PAYMENT: 915964. REASON: AMENDMENT TO RE 2025	$231.31	$231.31
07/26/2024	PAYMENT	NIELSEN, EARL S PHD LLC CHECK 01712	$-231.31	$0.00
07/10/2024	BILL	NIELSEN, EARL S & PAULA J TR	$231.31	$231.31
07/25/2023	PAYMENT	NIELSEN, EARL S PHD CLINICAL P CHECK NUM: 1629	$-214.17	$0.00
07/12/2023	BILL	NIELSEN, EARL S & PAULA J TR	$214.17	$214.17
07/27/2022	PAYMENT	NIELSEN, EARL S & PAULA JEAN CHECK NUM: 1441	$-178.12	$0.00
07/12/2022	BILL	NIELSEN, EARL S & PAULA J	$178.12	$178.12
08/02/2021	PAYMENT	NIELSEN, EARL CHECK NUM: 1378	$-168.70	$0.00
07/14/2021	BILL	NIELSEN, EARL S & PAULA J	$168.70	$168.70
07/31/2020	PAYMENT	NIELSEN, EARL S & PAULA J CHECK NUM: 2157	$-159.76	$0.00
07/15/2020	BILL	NIELSEN, EARL S & PAULA J	$159.76	$159.76
08/13/2019	PAYMENT	FORMAN,JAMES R OR ORDEN, LYNN CHECK NUM: 624	$-154.21	$0.00
07/10/2019	BILL	NIELSEN, EARL S & PAULA J ET A	$154.21	$154.21
08/15/2018	PAYMENT	FOREMAN, JAMES R ET AL CHECK NUM: 445	$-146.61	$0.00
07/09/2018	BILL	NIELSEN, EARL S & PAULA J ET A	$146.61	$146.61
08/10/2017	PAYMENT	FORMAN, JAMES R&LYNN VAN ORDEN CHECK NUM: 283	$-116.26	$0.00
07/07/2017	BILL	NIELSEN, EARL S & PAULA J ET A	$116.26	$116.26
07/25/2016	PAYMENT	FORMAN, JAMES R & ORDEN, LYNN CHECK NUM: 109	$-109.78	$0.00
07/08/2016	BILL	NIELSEN, EARL S & PAULA J ET A	$109.78	$109.78
08/05/2015	PAYMENT	FORMAN, JAMES R CHECK NUM: 18008	$-109.78	$0.00
07/08/2015	BILL	NIELSEN, EARL S & PAULA J ET A	$109.78	$109.78
08/14/2014	PAYMENT	FORMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 103412	$-107.37	$0.00
07/10/2014	BILL	NIELSEN, EARL S & PAULA J ET A	$107.37	$107.37
08/05/2013	PAYMENT	FORMAN, JAMES R ATTORNEY AT LA CHECK NUM: 17581	$-107.37	$0.00
07/16/2013	BILL	NIELSEN, EARL S & PAULA J ET A	$107.37	$107.37
08/14/2012	PAYMENT	FORMAN, JAMES R ATTORNEY ATLAW CHECK NUM: 17241	$-104.38	$0.00
07/10/2012	BILL	NIELSEN, EARL S & PAULA J ET A	$104.38	$104.38
08/19/2011	PAYMENT	FORMAN, JAMES R CHECK NUM: 16889	$-101.45	$0.00
07/14/2011	BILL	NIELSEN, EARL S & PAULA J ET A	$101.45	$101.45
08/17/2010	PAYMENT	JAMES R FORMAN CHECK NUM: 16483	$-108.27	$0.00
07/14/2010	BILL	NIELSEN, EARL S & PAULA J ET A	$108.27	$108.27
08/28/2009	PAYMENT	JAMES R FORMAN CHECK NUM: 16027	$-110.83	$0.00
07/21/2009	BILL	NIELSEN, EARL S & PAULA J ET A	$110.83	$110.83
08/01/2008	PAYMENT	JAMES R FORMAN CHECK NUM: 15542	$-106.71	$0.00
07/14/2008	BILL	NIELSEN, EARL S & PAULA J ET A	$106.71	$106.71
08/27/2007	PAYMENT	FORMAN, JAMES CHECK NUM: 15080	$-100.67	$0.00
07/13/2007	BILL	NIELSEN, EARL S & PAULA J ET A	$100.67	$100.67
08/18/2006	PAYMENT	NIELSEN, WANDA S CHECK NUM: 14568	$-99.87	$0.00
07/19/2006	BILL	NIELSEN, WANDA S	$99.87	$99.87
09/06/2005	PAYMENT	NIELSEN, WANDA S CHECK NUM: 14057	$-94.83	$0.00
07/21/2005	BILL	NIELSEN, WANDA S	$94.83	$94.83
07/15/2004	PAYMENT	@	$-93.95	$0.00
07/01/2004	BILL	NIELSEN, WANDA S @	$93.95	$93.95
08/11/2003	PAYMENT	@	$-92.69	$0.00
07/01/2003	BILL	NIELSEN, EARL B & W S @	$92.69	$92.69