Tax Account 006-56P-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TEEL, NICHOLAS
2138 CHINOOK AVE
ELKO, NV 89801-5366

Account Summary

Account ID	006-56P-013
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.22	$0.00	$0.00	$56.22	$56.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"NICHOLAS TEEL" ONLINE	$-56.22	$0.00
07/11/2025	BILL	TEEL, LESTER J SR ET AL	$56.22	$56.22
07/29/2024	PAYMENT	TEEL, NICHOLAS A CARD	$-56.22	$0.00
07/10/2024	BILL	TEEL, LESTER J SR ET AL	$56.22	$56.22
08/03/2023	PAYMENT	TEEL, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 004244	$-56.22	$0.00
07/12/2023	BILL	TEEL, LESTER J SR ET AL	$56.22	$56.22
08/03/2022	PAYMENT	TEEL, NICHOLAS CREDIT: D	$-56.22	$0.00
07/12/2022	BILL	TEEL, LESTER J SR ET AL	$56.22	$56.22
08/05/2021	PAYMENT	TEEL, NICHOLAS ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 024446	$-59.95	$0.00
07/14/2021	BILL	TEEL, LESTER J SR ET AL	$59.95	$59.95
07/27/2020	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-59.27	$0.00
07/15/2020	BILL	TEEL, LESTER J SR ET AL	$59.27	$59.27
07/29/2019	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-59.27	$0.00
07/10/2019	BILL	TEEL, LESTER J SR ET AL	$59.27	$59.27
07/18/2018	PAYMENT	TEEL, NICHOLAS CASH	$-59.06	$0.00
07/09/2018	BILL	TEEL, LESTER J SR ET AL	$59.06	$59.06
07/31/2017	PAYMENT	TEEL, LESTER J SR CASH	$-53.81	$0.00
07/07/2017	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
07/28/2016	PAYMENT	TEEL, LESTER J SR CASH	$-53.81	$0.00
07/08/2016	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
07/16/2015	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-53.81	$0.00
07/08/2015	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
08/01/2014	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-53.81	$0.00
07/10/2014	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
07/22/2013	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-53.81	$0.00
07/16/2013	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
08/01/2012	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-53.81	$0.00
07/10/2012	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
09/02/2011	PAYMENT	TEEL, RHONDALYN CASH	$-55.96	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	TEEL, LESTER J SR ET AL	$53.81	$53.81
07/23/2010	PAYMENT	TEEL, RHONDALYN CASH	$-54.11	$0.00
07/14/2010	BILL	TEEL, LESTER J SR ET AL	$54.11	$54.11
08/03/2009	PAYMENT	TEEL, DORIS E CHECK NUM: 1373	$-54.11	$0.00
07/21/2009	BILL	TEEL, LESTER J SR ET AL	$54.11	$54.11
07/18/2008	PAYMENT	TEEL, RHONDA CHECK NUM: 1016	$-54.11	$0.00
07/14/2008	BILL	TEEL, LESTER J SR ET AL	$54.11	$54.11
07/19/2007	PAYMENT	TEEL, RHONDA CHECK NUM: 1007	$-54.11	$0.00
07/13/2007	BILL	TEEL, LESTER J SR ET AL	$54.11	$54.11
07/31/2006	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-54.09	$0.00
07/19/2006	BILL	TEEL, LESTER J SR	$54.09	$54.09
08/03/2005	PAYMENT	NICHOLAS TEEL CASH	$-54.03	$0.00
07/21/2005	BILL	TEEL, LESTER J SR	$54.03	$54.03
09/07/2004	PAYMENT	@	$-54.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$54.65
07/01/2004	BILL	TEEL, LESTER @	$54.11	$54.11
11/03/2003	PAYMENT	@	$-55.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.89	$55.99
07/01/2003	BILL	TEEL, LESTER @	$54.10	$54.10