Tax Account 010-36A-045

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Owners

NEDILSKYJ, LETICIA & HUGO
343 GRACIOUS WAY
HENDERSON, NV 89011-2581

Account Summary

Account ID	010-36A-045
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/08/2025	PAYMENT	HUGO NEDILSKYJ CHECK (LOCKBOX-LA) - 283	$-28.38	$0.00
07/11/2025	BILL	NEDILSKYJ, LETICIA & HUGO	$28.38	$28.38
08/07/2024	PAYMENT	NEDILSKYJ, HUGO & LETICIA CHECK 135	$-28.38	$0.00
07/10/2024	BILL	NEDILSKYJ, LETICIA & HUGO	$28.38	$28.38
08/01/2023	PAYMENT	NEDILSKYJ, HUGE & LETICIA CHECK NUM: 8198	$-28.38	$0.00
07/12/2023	BILL	NEDILSKYJ, LETICIA & HUGO	$28.38	$28.38
07/21/2022	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 8077	$-28.38	$0.00
07/12/2022	BILL	NEDILSKYJ, LETICIA & HUGO	$28.38	$28.38
07/23/2021	PAYMENT	NEDILSKYJ, HUGO & LETICIA CHECK NUM: 7747	$-29.57	$0.00
07/14/2021	BILL	NEDILSKYJ, LETICIA & HUGO	$29.57	$29.57
07/23/2020	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 7506	$-14.40	$0.00
07/15/2020	BILL	NEDILSKYJ, LETICIA & HUGO	$14.40	$14.40
07/30/2019	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 7185	$-14.40	$0.00
07/10/2019	BILL	NEDILSKYJ, LETICIA & HUGO	$14.40	$14.40
07/17/2018	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 7033	$-14.34	$0.00
07/09/2018	BILL	NEDILSKYJ, LETICIA & HUGO	$14.34	$14.34
07/31/2017	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 6778	$-13.04	$0.00
07/07/2017	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/25/2016	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 6432	$-13.04	$0.00
07/08/2016	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/22/2015	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 6073	$-13.04	$0.00
07/08/2015	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/30/2014	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 5693	$-13.04	$0.00
07/10/2014	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
08/07/2013	PAYMENT	NEDILSKYJ, HUGO & LETICIA CHECK NUM: 5344	$-13.04	$0.00
07/16/2013	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/26/2012	PAYMENT	NEDILSKYJ, HUGO & LETICIA CHECK NUM: 5069	$-13.04	$0.00
07/10/2012	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/27/2011	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 4787	$-13.04	$0.00
07/14/2011	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/30/2010	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 4506	$-13.04	$0.00
07/14/2010	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
08/04/2009	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 4151	$-13.04	$0.00
07/21/2009	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
07/28/2008	PAYMENT	NEDILSKYJ, LETICIA & HUGO CHECK NUM: 3850	$-13.04	$0.00
07/14/2008	BILL	NEDILSKYJ, LETICIA & HUGO	$13.04	$13.04
08/17/2007	PAYMENT	NEDILSKYJ, HUGO & LETICIA CHECK NUM: 3550	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
11/08/2006	PAYMENT	NRLL CASH	$-94.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$94.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$93.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$93.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$92.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$92.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	MARTINEZ, FRANK M	$13.04	$66.18
07/01/2004	BILL	MARTINEZ, FRANK M @	$13.06	$53.14
07/01/2003	BILL	MARTINEZ, FRANK M @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02