Tax Account 010-14D-039

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Account Summary

Account ID	010-14D-039
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E 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	2024/2025 REAL ESTATE TAXES
Original	$61.32
Total	$61.32
Paid	$61.32
Balance	$0.00
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	$61.32	$0.00	$61.32	$61.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.42	$0.00	$65.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.83	$0.00	$49.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.83	$0.00	$49.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.15	$1.81	$46.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.15	$9.94	$55.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.15	$9.94	$55.09	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DAVID C NICHOLS EBOX WF - 024080603110949	$-61.32	$0.00
07/10/2024	BILL	NICHOLS, DAVID CRAIG TR ET AL	$61.32	$61.32
08/09/2023	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 023080903068773	$-61.32	$0.00
07/12/2023	BILL	MORATA, VERONICA	$61.32	$61.32
08/09/2022	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 022080903117792	$-61.32	$0.00
07/12/2022	BILL	MORATA, VERONICA	$61.32	$61.32
08/06/2021	PAYMENT	MORATA, VERONICA CREDIT: D BANK: OP INTERNET NUM: 183825	$-65.42	$0.00
07/14/2021	BILL	MORATA, VERONICA	$65.42	$65.42
08/10/2020	PAYMENT	DAVID C NICHOLS CHECK NUM: ACH	$-49.83	$0.00
07/15/2020	BILL	MORATA, VERONICA	$49.83	$49.83
08/08/2019	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 019080803068071	$-49.83	$0.00
07/10/2019	BILL	MORATA, VERONICA	$49.83	$49.83
08/07/2018	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 018080703088578	$-49.65	$0.00
07/09/2018	BILL	MORATA, VERONICA	$49.65	$49.65
09/26/2017	PAYMENT	MORATA-NICHOLS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 184906	$-46.96	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$46.96
07/07/2017	BILL	MORATA, VERONICA	$45.15	$45.15
04/10/2017	PAYMENT	NICHOLS, DAVID CREDIT: D BANK: OP INTERNET NUM: 145971	$-55.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$55.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.71	$51.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.26	$49.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.81	$46.96
07/08/2016	BILL	MORATA, VERONICA	$45.15	$45.15
08/12/2015	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 015081203047202	$-45.15	$0.00
07/08/2015	BILL	MORATA, VERONICA	$45.15	$45.15
03/27/2015	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 015032703085694	$-55.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$55.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.71	$51.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.26	$49.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$46.96
07/10/2014	BILL	MORATA, VERONICA	$45.15	$45.15
04/10/2014	PAYMENT	NICHOLS, DAVID CREDIT: D BANK: OP INTERNET NUM: 141547	$-55.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.16	$55.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.71	$51.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.26	$49.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.81	$46.96
07/16/2013	BILL	MORATA, VERONICA	$45.15	$45.15
08/10/2012	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 012081003069577	$-45.15	$0.00
07/10/2012	BILL	MORATA, VERONICA	$45.15	$45.15
08/23/2011	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 011082303053230	$-45.15	$0.00
07/14/2011	BILL	MORATA, VERONICA	$45.15	$45.15
08/12/2010	PAYMENT	DAVID C NICHOLS CHECK BANK: WF INTERNET NUM: 203105938	$-45.15	$0.00
07/14/2010	BILL	MORATA, VERONICA	$45.15	$45.15
10/19/2009	PAYMENT	MORATA, VERONICA CHECK NUM: 10263	$-45.15	$0.00
10/19/2009	AMENDMENT	W/O 1.81 PENLTY	$-1.81	$45.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$46.96
07/21/2009	BILL	MORATA, VERONICA	$45.15	$45.15
03/23/2009	AMENDMENT	remove pen to small to rebill	$-3.16	$0.00
03/23/2009	PAYMENT	DAVID C NICHOLS CHECK NUM: 4686	$-51.93	$3.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$55.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.26	$49.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$46.96
07/14/2008	BILL	MORATA, VERONICA	$45.15	$45.15
08/15/2007	PAYMENT	NICHOLS, DAVID CHECK NUM: 4609	$-45.15	$0.00
07/13/2007	BILL	MORATA, VERONICA	$45.15	$45.15
09/14/2006	PAYMENT	DAVID C NICHOLS CHECK NUM: 4426	$-45.15	$0.00
07/19/2006	BILL	MORATA, VERONICA	$45.15	$45.15
09/06/2005	PAYMENT	DAVID NICHOLS CHECK NUM: 4189	$-45.15	$0.00
07/21/2005	BILL	MORATA, VERONICA	$45.15	$45.15
07/30/2004	PAYMENT	@	$-45.21	$0.00
07/01/2004	BILL	MORATA, VERONICA @	$45.21	$45.21
08/07/2003	PAYMENT	@	$-45.21	$0.00
07/01/2003	BILL	MORATA, VERONICA @	$45.21	$45.21