Tax Account 010-35D-055

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Owners

NICHOLS, CARY PATRICK
26924 MARBELLA
MISSION VIEJO, CA 92691-6036

Account Summary

Account ID	010-35D-055
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	NICHOLS CHARLE EBOX WF - 024080623037502	$-28.64	$0.00
07/10/2024	BILL	NICHOLS, CARY PATRICK	$28.64	$28.64
08/08/2023	PAYMENT	NICHOLS, CHARLE CHECK BANK: WF INTERNET NUM: 023080823034561	$-28.64	$0.00
07/12/2023	BILL	NICHOLS, CARY PATRICK	$28.64	$28.64
08/09/2022	PAYMENT	NICHOLS, CHARLE CHECK BANK: WF INTERNET NUM: 022080923035312	$-28.64	$0.00
07/12/2022	BILL	NICHOLS, CARY PATRICK	$28.64	$28.64
08/09/2021	PAYMENT	NICHOLS, CHARLE CHECK BANK: WF INTERNET NUM: 021080923022225	$-29.85	$0.00
07/14/2021	BILL	NICHOLS, CARY PATRICK	$29.85	$29.85
08/04/2020	PAYMENT	NICHOLS, CHARLENE CHECK NUM: 020080423082012	$-14.67	$0.00
07/15/2020	BILL	NICHOLS, CARY PATRICK	$14.67	$14.67
08/06/2019	PAYMENT	NICHOLS, CHARLE CHECK BANK: WF INTERNET NUM: 019080623065801	$-14.67	$0.00
07/10/2019	BILL	NICHOLS, CARY PATRICK	$14.67	$14.67
08/14/2018	PAYMENT	NICHOLS, CHARLE CHECK BANK: WF INTERNET NUM: 018081423053675	$-14.62	$0.00
07/09/2018	BILL	NICHOLS, CARY PATRICK	$14.62	$14.62
08/17/2017	PAYMENT	NICHOLS, CHARLE CHECK BANK: WF INTERNET NUM: 017081723029839	$-13.30	$0.00
07/07/2017	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
07/28/2016	PAYMENT	CHARLENE NICHOL CHECK BANK: WF INTERNET NUM: 016072823030415	$-13.30	$0.00
07/08/2016	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
07/29/2015	PAYMENT	NICHOLS, CHARLENE & WAHBA, ADE CHECK NUM: 0976	$-13.30	$0.00
07/08/2015	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/14/2014	PAYMENT	CHARLENE NICHOL CHECK BANK: WF INTERNET NUM: 014081423026556	$-13.30	$0.00
07/10/2014	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/07/2013	PAYMENT	CHARLENE NICHOL CHECK BANK: WF INTERNET NUM: 013080723016381	$-13.30	$0.00
07/16/2013	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/07/2012	PAYMENT	CHARLENE NICHOL CHECK BANK: WF INTERNET NUM: 012080723037740	$-13.30	$0.00
07/10/2012	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/09/2011	PAYMENT	CHARLENE NICHOL CHECK BANK: WF INTERNET NUM: 011080923012389	$-13.30	$0.00
07/14/2011	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/18/2010	PAYMENT	CHARLENE NICHOL CHECK BANK: WF INTERNET NUM: 803119034	$-13.30	$0.00
07/14/2010	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
09/04/2009	PAYMENT	NICHOLS, CARY PATRICK CHECK NUM: 84618	$-13.30	$0.00
07/21/2009	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/08/2008	PAYMENT	NICHOLS, CARY PATRICK CHECK NUM: 148	$-13.30	$0.00
07/14/2008	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/13/2007	PAYMENT	NICHOLS, CARY PATRICK CHECK NUM: 4528	$-13.30	$0.00
07/13/2007	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/30/2006	PAYMENT	NICHOLS, CHARLENE CHECK NUM: 4188	$-13.30	$0.00
07/19/2006	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
08/22/2005	PAYMENT	NICHOLS, CARY PATRICK CHECK NUM: 3957	$-13.30	$0.00
07/21/2005	BILL	NICHOLS, CARY PATRICK	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NICHOLS, CARY PATRICK @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NICHOLS, CARY PATRICK @	$13.31	$13.31