Tax Account 010-36K-004

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Owners

REMINGTON, NICHOLAS ALLEN
595 CARSON PASS CT
SPARKS, NV 89436-1877

694983

Account Summary

Account ID	010-36K-004
Account Type	Real Estate
Location	0 SEC 29 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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
07/28/2025	PAYMENT	NICHOLAS A REMINGTON CHECK (LOCKBOX-LA) - 353	$-28.38	$0.00
07/11/2025	BILL	REMINGTON, NICHOLAS ALLEN	$28.38	$28.38
07/24/2024	PAYMENT	REMINGTON, NICHOLAS A CHECK 322	$-28.38	$0.00
07/10/2024	BILL	REMINGTON, NICHOLAS ALLEN	$28.38	$28.38
08/28/2023	PAYMENT	REMINGTON, NICHOLAS ALLEN CHECK NUM: 266	$-28.38	$0.00
07/12/2023	BILL	REMINGTON, NICHOLAS ALLEN	$28.38	$28.38
08/01/2022	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 280	$-28.38	$0.00
07/12/2022	BILL	REMINGTON, NICHOLAS ALLEN	$28.38	$28.38
08/20/2021	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 00167	$-29.57	$0.00
07/14/2021	BILL	REMINGTON, NICHOLAS ALLEN	$29.57	$29.57
08/25/2020	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 106	$-14.40	$0.00
07/15/2020	BILL	REMINGTON, NICHOLAS ALLEN	$14.40	$14.40
08/22/2019	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 219	$-14.40	$0.00
07/10/2019	BILL	REMINGTON, NICHOLAS ALLEN	$14.40	$14.40
07/26/2018	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 186	$-14.34	$0.00
07/09/2018	BILL	REMINGTON, NICHOLAS ALLEN	$14.34	$14.34
08/10/2017	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 147	$-13.04	$0.00
07/07/2017	BILL	REMINGTON, NICHOLAS ALLEN	$13.04	$13.04
08/10/2016	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 136	$-13.04	$0.00
07/08/2016	BILL	REMINGTON, NICHOLAS ALLEN	$13.04	$13.04
07/23/2015	PAYMENT	REMINGTON, NICHOLAS A CHECK NUM: 128	$-13.04	$0.00
07/08/2015	BILL	REMINGTON, NICHOLAS ALLEN	$13.04	$13.04
08/06/2014	PAYMENT	WILLIAMS, CHRISTIAN D & BECKY CHECK NUM: 1511	$-13.04	$0.00
07/10/2014	BILL	WILLIAMS, CHRISTIAN D ET AL	$13.04	$13.04
04/25/2014	PAYMENT	WILLIAMS, CHRISTIAN CREDIT: D	$-304.41	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$304.41
04/01/2014	INTEREST	Monthly Interest	$0.33	$204.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$204.08
03/03/2014	INTEREST	Monthly Interest	$0.33	$203.17
02/03/2014	INTEREST	Monthly Interest	$0.33	$202.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$202.51
01/02/2014	INTEREST	Monthly Interest	$0.33	$201.73
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$201.40
12/02/2013	INTEREST	Monthly Interest	$0.33	$195.29
11/04/2013	INTEREST	Monthly Interest	$0.33	$194.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$194.63
10/01/2013	INTEREST	Monthly Interest	$0.33	$193.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$193.65
09/03/2013	INTEREST	Monthly Interest	$0.33	$193.13
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$192.80
08/01/2013	INTEREST	Monthly Interest	$0.33	$92.80
07/16/2013	BILL	ELKO CO TREAS TR	$13.04	$92.47
07/01/2013	INTEREST	Monthly Interest	$0.33	$79.43
06/03/2013	INTEREST	Monthly Interest	$0.33	$79.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.77
05/01/2013	INTEREST	Monthly Interest	$0.22	$71.77
04/01/2013	INTEREST	Monthly Interest	$0.22	$71.55
03/18/2013	PENALTY	Certified mailing fee	$6.11	$71.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$65.22
03/01/2013	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2013	INTEREST	Monthly Interest	$0.22	$64.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$63.87
01/02/2013	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2012	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2012	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$62.43
10/01/2012	INTEREST	Monthly Interest	$0.22	$61.78
09/04/2012	INTEREST	Monthly Interest	$0.22	$61.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$61.34
08/01/2012	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2012	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$13.04
09/18/2009	PAYMENT	PETTINGILL, FRANK J &LUCILLE A CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$13.04
08/06/2008	PAYMENT	PETTINGILL, FRANK J &LUCILLE A CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$13.04
11/13/2007	PAYMENT	PETTINGILL, FRANK J &LUCILLE A CHECK NUM: MO	$-13.04	$0.00
11/13/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$13.04
08/25/2006	PAYMENT	PETTINGILL, FRANK J &LUCILLE A CHECK NUM: 30486	$-13.04	$0.00
07/19/2006	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$13.04
08/24/2005	PAYMENT	PETTINGILL, FRANK J &LUCILLE A CHECK NUM: 6609	$-13.04	$0.00
07/21/2005	BILL	PETTINGILL, FRANK J &LUCILLE A	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PETTINGILL, FRANK J & @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	PETTINGILL, FRANK J & @	$13.06	$13.06