Tax Account 010-37C-002

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Owners

NICHOLS, BURYL
465 N TEMPERANCE AVE
FRESNO, CA 93727-3620

Account Summary

Account ID	010-37C-002
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). 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	$0.00
Balance	$28.38
Due	$28.38
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

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	.00	15.00	15.00
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
07/11/2025	BILL	NICHOLS, BURYL	$28.38	$28.38
07/30/2024	PAYMENT	NICHOLS, BURYL ET AL CHECK 808	$-28.38	$0.00
07/10/2024	BILL	NICHOLS, BURYL	$28.38	$28.38
07/24/2023	PAYMENT	NICHOLS, BURYL & PATRICIA CHECK NUM: 746	$-28.38	$0.00
07/12/2023	BILL	NICHOLS, BURYL	$28.38	$28.38
07/26/2022	PAYMENT	NICHOLS, BURYL & PATRICIA ETAL CHECK NUM: 681	$-28.38	$0.00
07/12/2022	BILL	NICHOLS, BURYL	$28.38	$28.38
08/04/2021	PAYMENT	NICHOLS, BURYL & PATRICA CHECK NUM: 616	$-29.57	$0.00
07/14/2021	BILL	NICHOLS, BURYL	$29.57	$29.57
07/28/2020	PAYMENT	NICHOLS, BURYL & PATRICIA A & CHECK NUM: 556	$-14.40	$0.00
07/15/2020	BILL	NICHOLS, BURYL	$14.40	$14.40
08/13/2019	PAYMENT	NICHOLS, BURYL ET AL CHECK NUM: 499	$-14.40	$0.00
07/10/2019	BILL	NICHOLS, BURYL	$14.40	$14.40
08/02/2018	PAYMENT	NICHOLS, BURYL & PATRICIA ETAL CHECK NUM: 441	$-14.34	$0.00
07/09/2018	BILL	NICHOLS, BURYL	$14.34	$14.34
07/17/2017	PAYMENT	NICHOLS, BURYL ET AL CHECK NUM: 393	$-13.04	$0.00
07/07/2017	BILL	NICHOLS, BURYL	$13.04	$13.04
07/25/2016	PAYMENT	NICHOLS, BURYL & PATRICIA A CHECK NUM: 342	$-13.04	$0.00
07/08/2016	BILL	NICHOLS, BURYL	$13.04	$13.04
07/21/2015	PAYMENT	NICHOLS, BURYL & PATRICIA A ET CHECK NUM: 230	$-13.04	$0.00
07/08/2015	BILL	NICHOLS, BURYL	$13.04	$13.04
07/30/2014	PAYMENT	NICHOLS, BURYL CHECK NUM: 133	$-13.04	$0.00
07/10/2014	BILL	NICHOLS, BURYL	$13.04	$13.04
08/09/2013	PAYMENT	NICHOLS, BURYL A & PATRICIA A CHECK NUM: 9783	$-13.04	$0.00
07/16/2013	BILL	NICHOLS, BURYL	$13.04	$13.04
08/14/2012	PAYMENT	NICHOLS, BURYL A & PATRICIA A CHECK NUM: 9701	$-13.04	$0.00
07/10/2012	BILL	NICHOLS, BURYL	$13.04	$13.04
08/24/2011	PAYMENT	NICHOLS, BURYL CHECK NUM: 9636	$-13.04	$0.00
07/14/2011	BILL	NICHOLS, BURYL	$13.04	$13.04
07/27/2010	PAYMENT	NICHOLS, BURYL CHECK NUM: 5717	$-13.04	$0.00
07/14/2010	BILL	NICHOLS, BURYL	$13.04	$13.04
08/10/2009	PAYMENT	NICHOLS, BURYL CHECK NUM: 5611	$-13.04	$0.00
07/21/2009	BILL	NICHOLS, BURYL	$13.04	$13.04
07/23/2008	PAYMENT	NICHOLS, BURYL CHECK NUM: 5487	$-13.04	$0.00
07/14/2008	BILL	NICHOLS, BURYL	$13.04	$13.04
07/25/2007	PAYMENT	NICHOLS, BURYL CHECK NUM: 5386	$-13.04	$0.00
07/13/2007	BILL	NICHOLS, BURYL	$13.04	$13.04
04/02/2007	PAYMENT	NICHOLS, BURYL CHECK NUM: 5348	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	NICHOLS, BURYL	$13.04	$13.04
08/16/2005	PAYMENT	NICHOLS, BURYL CHECK NUM: 5070	$-13.04	$0.00
07/21/2005	BILL	NICHOLS, BURYL	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NICHOLS, BURYL @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NICHOLS, BURYL @	$13.06	$13.06