Tax Account 010-57F-025
Owners
NIELSEN, EDWARD A JR TR ET AL
10578 NORONA ISLAND ST
LAS VEGAS, NV 89179-1830
NIELSEN, PATRICIA S TR ET AL
(NIELSEN FAMILY REVOCABLE
LIVING TRUST DATED 05102010)
626821
Account Summary
| Account ID | 010-57F-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.10 |
| Total | $36.10 |
| Paid | $36.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.10 | $0.00 | $36.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.10 | $0.00 | $36.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $37.97 | $0.00 | $37.97 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $22.70 | $0.00 | $22.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $22.70 | $0.00 | $22.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $22.62 | $0.00 | $22.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $20.57 | $0.00 | $20.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $20.57 | $11.69 | $32.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $20.57 | $0.00 | $20.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $20.57 | $0.00 | $20.57 | $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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | NIELSEN, EDWARD A JR TR ET AL CHECK 587 | $-36.10 | $0.00 |
| 07/10/2024 | BILL | NIELSEN, EDWARD A JR TR ET AL | $36.10 | $36.10 |
| 07/28/2023 | PAYMENT | NIELSEN, EDWARD A JR TR ET AL CHECK NUM: 2159 | $-36.10 | $0.00 |
| 07/12/2023 | BILL | NIELSEN, EDWARD A JR TR ET AL | $36.10 | $36.10 |
| 08/10/2022 | PAYMENT | NIELSEN FAMILY REV LIV TR CHECK NUM: 2120 | $-36.10 | $0.00 |
| 07/12/2022 | BILL | NIELSEN, EDWARD A JR TR ET AL | $36.10 | $36.10 |
| 08/16/2021 | PAYMENT | NIELSEN, EDWARD A JR TTEE TRL CHECK NUM: 1999 | $-37.97 | $0.00 |
| 07/14/2021 | BILL | NIELSEN, EDWARD A JR TR ET AL | $37.97 | $37.97 |
| 08/10/2020 | PAYMENT | NIELSEN FAMILY REV LIVING TRUS CHECK NUM: 1806 | $-22.70 | $0.00 |
| 07/15/2020 | BILL | NIELSEN, EDWARD A JR TR ET AL | $22.70 | $22.70 |
| 08/15/2019 | PAYMENT | NIELSEN, EDWARD A JR TR CHECK NUM: 1649 | $-22.70 | $0.00 |
| 07/10/2019 | BILL | NIELSEN, EDWARD A JR TR ET AL | $22.70 | $22.70 |
| 07/25/2018 | PAYMENT | NIELSEN, EDWARD A JR TR ET AL CHECK NUM: 1468 | $-22.62 | $0.00 |
| 07/09/2018 | BILL | NIELSEN, EDWARD A JR TR ET AL | $22.62 | $22.62 |
| 07/20/2017 | PAYMENT | NIELSEN, EDWARD A JR CHECK NUM: 1270 | $-10.74 | $0.00 |
| 07/10/2017 | PAYMENT | NIELSEN, EDWARD CASH | $-0.48 | $10.74 |
| 07/10/2017 | PAYMENT | NIELSEN, EDWARD A JR CASH | $-9.35 | $11.22 |
| 07/07/2017 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 06/07/2017 | PAYMENT | NIELSEN, EDWARD A JR CHECK NUM: 1247 | $-32.26 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.17 | $32.26 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.09 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.44 | $25.09 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.23 | $23.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.03 | $22.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.82 | $21.39 |
| 07/08/2016 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 07/22/2015 | PAYMENT | NIELSEN, EDWARD A & PATRICIA S CHECK NUM: 704 | $-20.57 | $0.00 |
| 07/08/2015 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 07/28/2014 | PAYMENT | NIELSEN, EDWARD A JR TR ET AL CHECK NUM: 516 | $-20.57 | $0.00 |
| 07/10/2014 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 08/13/2013 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 1793 | $-20.57 | $0.00 |
| 07/16/2013 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 07/19/2012 | PAYMENT | NIELSEN, EDWARD & PATRICIA S. CHECK NUM: 1604 | $-20.57 | $0.00 |
| 07/10/2012 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 07/28/2011 | PAYMENT | NIELSEN, EDWARD A JR TR ET AL CHECK NUM: 1355 | $-20.57 | $0.00 |
| 07/14/2011 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 07/27/2010 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 1152 | $-20.57 | $0.00 |
| 07/14/2010 | BILL | NIELSEN, EDWARD A JR TR ET AL | $20.57 | $20.57 |
| 08/03/2009 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 1465 | $-20.57 | $0.00 |
| 07/21/2009 | BILL | NIELSEN, EDWARD A JR & PATRICI | $20.57 | $20.57 |
| 07/30/2008 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 1273 | $-20.57 | $0.00 |
| 07/14/2008 | BILL | NIELSEN, EDWARD A JR & PATRICI | $20.57 | $20.57 |
| 07/18/2007 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 1019 | $-20.57 | $0.00 |
| 07/13/2007 | BILL | NIELSEN, EDWARD A JR & PATRICI | $20.57 | $20.57 |
| 08/15/2006 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 4249 | $-20.57 | $0.00 |
| 07/19/2006 | BILL | NIELSEN, EDWARD A JR & PATRICI | $20.57 | $20.57 |
| 08/19/2005 | PAYMENT | NIELSEN, EDWARD A JR & PATRICI CHECK NUM: 3961 | $-20.57 | $0.00 |
| 07/21/2005 | BILL | NIELSEN, EDWARD A JR & PATRICI | $20.57 | $20.57 |
| 07/20/2004 | PAYMENT | @ | $-20.60 | $0.00 |
| 07/01/2004 | BILL | NIELSEN, EDWARD A JR & @ | $20.60 | $20.60 |
| 08/06/2003 | PAYMENT | @ | $-34.66 | $0.00 |
| 07/01/2003 | BILL | NIELSEN, EDWARD A JR & @ | $34.66 | $34.66 |
