Tax Account 008-56A-004

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Owners

GRANT, NICHOLAS B & THERESA
1660 GRANITE DR
RENO, NV 89509-3997

805762

Account Summary

Account ID	008-56A-004
Account Type	Real Estate
Location	0 WADEL SPRING RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-56A-004

Account Type

Real Estate

Location

0 WADEL SPRING RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$483.16
Total	$483.16
Paid	$483.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$483.16

Total

$483.16

Paid

$483.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

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	$121.06	$0.00	$0.00	$121.06	$121.06	$0.00
2	10/06/2025	10/16/2025	Paid	$120.70	$0.00	$0.00	$120.70	$120.70	$0.00
3	01/05/2026	01/15/2026	Paid	$120.70	$0.00	$0.00	$120.70	$120.70	$0.00
4	03/02/2026	03/12/2026	Paid	$120.70	$0.00	$0.00	$120.70	$120.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$483.16	$0.00	$0.00	$483.16	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$483.16	$0.00	$0.00	$483.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$483.16	$0.00	$0.00	$483.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$525.93	$18.41	$0.00	$544.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$519.83	$0.00	$0.00	$519.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$519.83	$0.00	$0.00	$519.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$513.34	$5.13	$0.00	$518.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$436.83	$4.37	$0.00	$441.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$412.49	$4.12	$0.00	$416.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$387.69	$0.00	$0.00	$387.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$360.64	$0.00	$0.00	$360.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	THERESA GRANT CHECK (LOCKBOX-LA) - 2628	$-483.16	$0.00
07/11/2025	BILL	GRANT, NICHOLAS B & THERESA	$483.16	$483.16
03/13/2025	PAYMENT	GRANT, NICHOLAS B & THERESA CHECK 2614	$-120.71	$0.00
12/23/2024	PAYMENT	GRANT, THERESA OR NICHOLAS B CHECK 2610	$-120.71	$120.71
09/26/2024	PAYMENT	GRANT, NICHOLAS B & THERESA CHECK 2596	$-120.71	$241.42
07/29/2024	PAYMENT	GRANT, NICHOLAS B & THERESA CHECK 2586	$-121.03	$362.13
07/10/2024	BILL	GRANT, NICHOLAS B & THERESA	$483.16	$483.16
08/11/2023	PAYMENT	GRANT, THERESA OR NICHOLAS B CHECK NUM: 2555	$-483.16	$0.00
07/12/2023	BILL	GRANT, NICHOLAS B & THERESA	$483.16	$483.16
08/12/2022	PAYMENT	GRANT, THERESA OR NICHOLAS B CHECK NUM: 2520	$-483.16	$0.00
07/12/2022	BILL	GRANT, NICHOLAS B & THERESA	$483.16	$483.16
02/17/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1502	$-131.48	$0.00
12/14/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1563	$-131.48	$131.48
10/22/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1554	$-281.38	$262.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.15	$544.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.26	$531.19
07/14/2021	BILL	KIKUMOTO, JAMES	$525.93	$525.93
02/25/2021	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1463	$-129.95	$0.00
12/29/2020	PAYMENT	KIKUMOTO, JAMES & DALEY KARIN CHECK NUM: 1457	$-129.95	$129.95
09/24/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1392	$-129.95	$259.90
08/03/2020	PAYMENT	KIKUMOTO, JAMES/DALEY, KARIN CHECK NUM: 1377	$-129.98	$389.85
07/15/2020	BILL	KIKUMOTO, JAMES	$519.83	$519.83
02/21/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1349	$-129.95	$0.00
12/27/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1339	$-129.95	$129.95
08/07/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1303	$-259.93	$259.90
07/10/2019	BILL	KIKUMOTO, JAMES	$519.83	$519.83
02/28/2019	PAYMENT	KIKUMOTO, JAMES & KAREN DALEY CHECK NUM: 1268	$-261.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.13	$261.79
09/21/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1233	$-128.33	$256.66
08/17/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1223	$-128.35	$384.99
07/09/2018	BILL	KIKUMOTO, JAMES	$513.34	$513.34
03/13/2018	PAYMENT	KIKUMOTO, JAMES CREDIT: D NUM: OP VISA 065316	$-109.20	$0.00
12/11/2017	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1155	$-222.77	$109.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.37	$331.97
08/09/2017	PAYMENT	KIKUMOTO, JAMES & KARIN CHECK NUM: 1121	$-109.23	$327.60
07/07/2017	BILL	KIKUMOTO, JAMES	$436.83	$436.83
02/28/2017	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1078	$-103.12	$0.00
12/30/2016	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1067	$-103.12	$103.12
11/14/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1054	$-4.12	$206.24
10/27/2016	PAYMENT	KIKUMOTO, JAMES & ET AL CHECK NUM: 1047	$-103.12	$210.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.12	$313.48
08/01/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1025	$-103.13	$309.36
07/08/2016	BILL	KIKUMOTO, JAMES	$412.49	$412.49
03/04/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4968	$-96.92	$0.00
01/05/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4947	$-96.92	$96.92
10/02/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4957	$-96.92	$193.84
08/13/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4915	$-96.93	$290.76
07/08/2015	BILL	KIKUMOTO, JAMES	$387.69	$387.69
02/26/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 04863	$-90.16	$0.00
01/05/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4544	$-90.16	$90.16
09/29/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4513	$-90.16	$180.32
08/21/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4497	$-90.16	$270.48
07/10/2014	BILL	KIKUMOTO, JAMES	$360.64	$360.64
03/24/2014	PAYMENT	KIKUMOTO, JAMES CHECK BANK: OP INTERNET	$-86.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.35	$86.98
01/10/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4826	$-83.63	$83.63
10/15/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4798	$-83.63	$167.26
08/27/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4780	$-83.66	$250.89
07/16/2013	BILL	KIKUMOTO, JAMES	$334.55	$334.55
03/04/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4720	$-77.51	$0.00
01/02/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4698	$-77.51	$77.51
08/15/2012	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4650	$-155.05	$155.02
07/10/2012	BILL	KIKUMOTO, JAMES	$310.07	$310.07
12/30/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4575	$-145.56	$0.00
08/10/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4443	$-145.58	$145.56
07/14/2011	BILL	KIKUMOTO, JAMES	$291.14	$291.14
01/28/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4351	$-69.05	$0.00
12/27/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4343	$-69.05	$69.05
10/06/2010	PAYMENT	KIKUMOTO, JAMES CHECK	$-69.05	$138.10
08/11/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4310	$-69.07	$207.15
07/14/2010	BILL	KIKUMOTO, JAMES	$276.22	$276.22
03/24/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4264	$-2.62	$0.00
03/18/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4260	$-65.51	$2.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.62	$68.13
12/29/2009	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4244	$-65.51	$65.51
09/04/2009	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4196	$-131.05	$131.02
07/21/2009	BILL	KIKUMOTO, JAMES	$262.07	$262.07
12/29/2008	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4079	$-121.66	$0.00
12/29/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$121.66
07/23/2008	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 3982	$-121.68	$121.65
07/14/2008	BILL	KIKUMOTO, JAMES	$243.33	$243.33
12/27/2007	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 3842	$-114.76	$0.00
08/03/2007	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 3735	$-114.79	$114.76
07/13/2007	BILL	KIKUMOTO, JAMES	$229.55	$229.55
09/26/2006	PAYMENT	JAMES KIKUMOTO CHECK NUM: 3541	$-161.79	$0.00
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25605	$-53.95	$161.79
07/19/2006	BILL	WOODHILLS LLC	$215.74	$215.74
02/28/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1120	$-53.93	$0.00
01/06/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1117	$-56.20	$53.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$110.13
09/23/2005	PAYMENT	WOODHILLS LLC CHECK NUM: 1102	$-107.86	$110.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$217.90
07/21/2005	BILL	WOODHILLS LLC	$215.74	$215.74
03/08/2005	PAYMENT	@	$-26.81	$0.00
12/27/2004	PAYMENT	@	$-26.81	$26.81
10/06/2004	PAYMENT	@	$-26.81	$53.62
07/23/2004	PAYMENT	@	$-26.83	$80.43
07/01/2004	BILL	WOODHILLS LLC @	$107.26	$107.26