Tax Account 010-36I-030

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Owners

NIELSEN, JUSTIN DELOSS
410 S MINNESOTA ST
CARSON CITY, NV 89703-4272

Account Summary

Account ID	010-36I-030
Account Type	Real Estate
Location	0 SEC 21 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	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/17/2024	PAYMENT	JUSTIN NIELSEN ONLINE	$-42.02	$0.00
07/10/2024	BILL	NIELSEN, JUSTIN DELOSS	$42.02	$42.02
08/10/2023	PAYMENT	LAU, MARY F CREDIT: D BANK: OP INTERNET NUM: 439053	$-42.02	$0.00
07/12/2023	BILL	NIELSEN, JUSTIN DELOSS	$42.02	$42.02
07/27/2022	PAYMENT	LAU, MARY CHECK NUM: 4302	$-42.02	$0.00
07/12/2022	BILL	NIELSEN, JUSTIN DELOSS	$42.02	$42.02
07/30/2021	PAYMENT	LAU, MARY CHECK NUM: 4268	$-44.41	$0.00
07/14/2021	BILL	NIELSEN, JUSTIN DELOSS	$44.41	$44.41
07/30/2020	PAYMENT	LAU, MARY CHECK NUM: 4209	$-29.07	$0.00
07/15/2020	BILL	NIELSEN, JUSTIN DELOSS	$29.07	$29.07
07/29/2019	PAYMENT	LAU, MARY CHECK NUM: 4164	$-29.07	$0.00
07/10/2019	BILL	NIELSEN, JUSTIN DELOSS	$29.07	$29.07
07/23/2018	PAYMENT	LAU, MARY CHECK NUM: 4093	$-28.97	$0.00
07/09/2018	BILL	NIELSEN, JUSTIN DELOSS	$28.97	$28.97
08/08/2017	PAYMENT	LAU, MARY CHECK NUM: 4022	$-26.34	$0.00
07/07/2017	BILL	NIELSEN, JUSTIN DELOSS	$26.34	$26.34
08/09/2016	PAYMENT	LAU, MARY CHECK NUM: 3974	$-26.34	$0.00
07/08/2016	BILL	LAU, MARY	$26.34	$26.34
08/04/2015	PAYMENT	LAU, MARY CHECK NUM: 3920	$-26.34	$0.00
07/08/2015	BILL	LAU, MARY	$26.34	$26.34
07/30/2014	PAYMENT	LAU, MARY CHECK NUM: 3844	$-26.34	$0.00
07/10/2014	BILL	LAU, KAM & MARY	$26.34	$26.34
08/21/2013	PAYMENT	LAU, MARY CHECK NUM: 3749	$-26.34	$0.00
07/16/2013	BILL	LAU, KAM & MARY	$26.34	$26.34
08/10/2012	PAYMENT	LAU, MARY CHECK NUM: 3634	$-26.34	$0.00
07/10/2012	BILL	LAU, KAM & MARY	$26.34	$26.34
08/10/2011	PAYMENT	LAU, MARY CHECK NUM: 3508	$-26.34	$0.00
07/14/2011	BILL	LAU, KAM & MARY	$26.34	$26.34
08/20/2010	PAYMENT	LAU, MARY CHECK NUM: 3423	$-26.34	$0.00
07/14/2010	BILL	LAU, KAM & MARY	$26.34	$26.34
08/12/2009	PAYMENT	LAU, KAM & MARY CHECK NUM: 3321	$-26.34	$0.00
07/21/2009	BILL	LAU, KAM & MARY	$26.34	$26.34
08/07/2008	PAYMENT	MARY LAU CHECK NUM: 3210	$-26.34	$0.00
07/14/2008	BILL	LAU, KAM & MARY	$26.34	$26.34
11/05/2007	PAYMENT	LAU, KAM & MARY CHECK NUM: 3132	$-28.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	LAU, KAM & MARY	$26.34	$26.34
08/23/2006	PAYMENT	LAU, MARY CHECK NUM: 2958	$-26.34	$0.00
07/19/2006	BILL	LAU, KAM & MARY	$26.34	$26.34
07/22/2005	PAYMENT	LAU, KAM & MARY CHECK NUM: 2803	$-26.34	$0.00
07/21/2005	BILL	LAU, KAM & MARY	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LAU, KAM & MARY @	$26.37	$26.37
07/29/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LAU, KAM & MARY @	$26.37	$26.37