Tax Account 010-16F-055

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Owners

NICKERSON, GARY D & PATRICIA A
42810 N DIVISION RD
DEER PARK, WA 99006-8136

Account Summary

Account ID	010-16F-055
Account Type	Real Estate
Location	0 SEC 21 TWP 41N 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	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
10/15/2024	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK 06525	$-69.04	$0.00
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	NICKERSON, GARY D & PATRICIA A	$69.04	$69.04
08/07/2023	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 6508	$-69.04	$0.00
07/12/2023	BILL	NICKERSON, GARY D & PATRICIA A	$69.04	$69.04
08/09/2022	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 06481	$-69.04	$0.00
07/12/2022	BILL	NICKERSON, GARY D & PATRICIA A	$69.04	$69.04
08/18/2021	PAYMENT	NICKERSON, GARY D & PATRICIA CHECK NUM: 6460	$-73.82	$0.00
07/14/2021	BILL	NICKERSON, GARY D & PATRICIA A	$73.82	$73.82
08/13/2020	PAYMENT	NICKERSON, PATRICIA A & GARY D CHECK NUM: 6600	$-58.14	$0.00
07/15/2020	BILL	NICKERSON, GARY D & PATRICIA A	$58.14	$58.14
08/20/2019	PAYMENT	NICKERSON, PATRICIA A & GARY D CHECK NUM: 6546	$-58.14	$0.00
07/10/2019	BILL	NICKERSON, GARY D & PATRICIA A	$58.14	$58.14
08/14/2018	PAYMENT	NICKERSON, GARY D & PATRICIA CHECK NUM: 6428	$-57.93	$0.00
07/09/2018	BILL	NICKERSON, GARY D & PATRICIA A	$57.93	$57.93
04/20/2018	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 6524	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
08/08/2016	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 6370	$-52.68	$0.00
07/08/2016	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
08/11/2015	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 6282	$-52.68	$0.00
07/08/2015	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
04/06/2015	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 06249	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
08/19/2013	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 6058	$-52.68	$0.00
07/16/2013	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
08/21/2012	PAYMENT	NICKERSON, PATRICIA A & GARY D CHECK NUM: 5933	$-52.68	$0.00
07/10/2012	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
04/16/2012	PAYMENT	NICKERSON, PATRICIA A & GARY D CHECK NUM: 5961	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
04/11/2011	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 5822	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
09/02/2009	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 5626	$-52.68	$0.00
07/21/2009	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
02/13/2009	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 5576	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
08/13/2007	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 5385	$-52.68	$0.00
07/13/2007	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
04/03/2007	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 5346	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
09/19/2005	PAYMENT	NICKERSON, GARY D & PATRICIA A CHECK NUM: 5137	$-52.68	$0.00
07/21/2005	BILL	NICKERSON, GARY D & PATRICIA A	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NICKERSON, GARY D & PA @	$52.75	$52.75
02/17/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	NICKERSON, GARY D & PA @	$52.75	$52.75