Tax Account 010-37A-013

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Owners

NICHOLS, VIRGINIA S TR
16 SALERMO
LAGUNA NIGUEL, CA 92677-9032

Account Summary

Account ID	010-37A-013
Account Type	Real Estate
Location	0 SEC 13 TWP 40N 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	$28.38
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	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$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	$2.86	$15.90	$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
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
08/28/2024	PAYMENT	NICHOLS, THOMAS OR DEBRA ACCT CHECK 14424	$-28.38	$0.00
07/10/2024	BILL	NICHOLS, VIRGINIA S TR	$28.38	$28.38
08/31/2023	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 14357	$-28.38	$0.00
07/12/2023	BILL	NICHOLS, VIRGINIA S TR	$28.38	$28.38
08/15/2022	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 14260	$-28.38	$0.00
07/12/2022	BILL	NICHOLS, VIRGINIA S TR	$28.38	$28.38
08/19/2021	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 14141	$-29.57	$0.00
07/14/2021	BILL	NICHOLS, VIRGINIA S TR	$29.57	$29.57
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13980	$-14.40	$0.00
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$14.40
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13980	$14.40	$14.98
09/01/2020	VOID	NICHOLS, THOMAS & DEBRA CHECK NUM: 13980	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	NICHOLS, VIRGINIA S TR	$14.40	$14.40
08/14/2019	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 13755	$-14.40	$0.00
07/10/2019	BILL	NICHOLS, VIRGINIA S TR	$14.40	$14.40
08/03/2018	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 13589	$-14.34	$0.00
07/09/2018	BILL	NICHOLS, VIRGINIA S TR	$14.34	$14.34
08/21/2017	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 13414	$-13.04	$0.00
07/07/2017	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/05/2016	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 13249	$-13.04	$0.00
07/08/2016	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
04/11/2016	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 13198	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/05/2014	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 12909	$-13.04	$0.00
07/10/2014	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/14/2013	PAYMENT	NICHOLS, THOMAS & DEBRA CHECK NUM: 12741	$-13.04	$0.00
07/16/2013	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/09/2012	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 6254	$-13.04	$0.00
07/10/2012	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/17/2011	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 6181	$-13.04	$0.00
07/14/2011	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/27/2010	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 6086	$-13.04	$0.00
07/14/2010	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/26/2009	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 6162	$-13.04	$0.00
07/21/2009	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/12/2008	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 6067	$-13.04	$0.00
07/14/2008	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
02/06/2008	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 6092	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
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	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/30/2006	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 5989	$-13.04	$0.00
07/19/2006	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
08/18/2005	PAYMENT	NICHOLS, VIRGINIA S TR CHECK NUM: 5922	$-13.04	$0.00
07/21/2005	BILL	NICHOLS, VIRGINIA S TR	$13.04	$13.04
02/07/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	NICHOLS, VIRGINIA S TR @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NICHOLS, VIRGINIA S TR @	$13.06	$13.06