Tax Account 010-35G-037

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Owners

NICKELSON, DEBRA L
8878 SUNSET BREEZE DR
RENO, NV 89506-4145

Account Summary

Account ID	010-35G-037
Account Type	Real Estate
Location	0 SEC 17 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
07/26/2024	PAYMENT	NICKELSON, DEBRA L CHECK 00102	$-28.64	$0.00
07/10/2024	BILL	NICKELSON, DEBRA L	$28.64	$28.64
08/22/2023	PAYMENT	NICKELSON, DEBRA CHECK NUM: 2283	$-28.64	$0.00
07/12/2023	BILL	NICKELSON, DEBRA L	$28.64	$28.64
08/17/2022	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2278	$-28.64	$0.00
07/12/2022	BILL	NICKELSON, DEBRA L	$28.64	$28.64
08/23/2021	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2392	$-29.85	$0.00
07/14/2021	BILL	NICKELSON, DEBRA L	$29.85	$29.85
08/12/2020	PAYMENT	NICKELSON, DEBRA CHECK NUM: 2376	$-14.67	$0.00
07/15/2020	BILL	NICKELSON, DEBRA L	$14.67	$14.67
08/23/2019	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2370	$-14.67	$0.00
07/10/2019	BILL	NICKELSON, DEBRA L	$14.67	$14.67
08/03/2018	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2356	$-14.62	$0.00
07/09/2018	BILL	NICKELSON, DEBRA L	$14.62	$14.62
08/03/2017	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2348	$-13.30	$0.00
07/07/2017	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/24/2016	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2330	$-13.30	$0.00
07/08/2016	BILL	NICKELSON, DEBRA L	$13.30	$13.30
07/31/2015	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2263	$-13.30	$0.00
07/08/2015	BILL	NICKELSON, DEBRA L	$13.30	$13.30
07/30/2014	PAYMENT	NICKELSON, DEBRA LYNN CHECK NUM: 2228	$-13.30	$0.00
07/10/2014	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/30/2013	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2180	$-13.30	$0.00
07/16/2013	BILL	NICKELSON, DEBRA L	$13.30	$13.30
03/15/2013	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2146	$-15.30	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/18/2011	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 2058	$-13.30	$0.00
07/14/2011	BILL	NICKELSON, DEBRA L	$13.30	$13.30
09/27/2010	PAYMENT	NICKELSON, DEBRA L CHECK NUM: MO	$-38.83	$0.00
09/03/2010	AMENDMENT	4% penalty	$0.53	$38.83
09/03/2010	ADJUSTMENT	Check 1962 will not clear NUM: 1962	$13.30	$38.30
09/02/2010	AMENDMENT	RETURNED CHECK CHARGE - #1962	$25.00	$25.00
08/25/2010	VOID	NICKELSON, DEBRA L CHECK NUM: 1962	$-13.30	$0.00
07/14/2010	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/04/2009	PAYMENT	NICKELSON, DEBRA L CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	NICKELSON, DEBRA L	$13.30	$13.30
09/03/2008	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 1628	$-13.30	$0.00
07/14/2008	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/01/2007	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 1792	$-13.30	$0.00
07/13/2007	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/11/2006	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 1372	$-13.30	$0.00
07/19/2006	BILL	NICKELSON, DEBRA L	$13.30	$13.30
08/09/2005	PAYMENT	NICKELSON, DEBRA L CHECK NUM: 1702	$-13.30	$0.00
07/21/2005	BILL	NICKELSON, DEBRA L	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SANDERS, VIRGINIA @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SANDERS, VIRGINIA @	$13.31	$13.31