Tax Account 010-57H-030

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Owners

NICKERSON, PETER A & LS TR
PO BOX 253
GENESEE, ID 83832-0253

(LS NICKERSON & PETER A NICKERS

ON REVOCABLE LIVING TRUST)

701702

Account Summary

Account ID	010-57H-030
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-030

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.08

Total

$123.08

Paid

$123.08

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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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
07/30/2024	PAYMENT	NICKERSON LS EBOX WF - 024073023031342	$-123.08	$0.00
07/10/2024	BILL	NICKERSON, PETER A & LS TR	$123.08	$123.08
08/18/2023	PAYMENT	NICKERSON, LS CHECK BANK: WF INTERNET NUM: 023081823017013	$-123.08	$0.00
07/12/2023	BILL	NICKERSON, PETER A & LS TR	$123.08	$123.08
07/28/2022	PAYMENT	NICKERSON, LS CHECK BANK: WF INTERNET NUM: 022072823016773	$-123.08	$0.00
07/12/2022	BILL	NICKERSON, PETER A & LS TR	$123.08	$123.08
08/12/2021	PAYMENT	NICKERSON, LS CHECK BANK: WF INTERNET NUM: 021081223018009	$-132.65	$0.00
07/14/2021	BILL	NICKERSON, PETER A & LS TR	$132.65	$132.65
08/14/2020	PAYMENT	NICKERSON LS CHECK NUM: 020081423022742	$-29.07	$0.00
08/14/2020	PAYMENT	NICKERSON LS CHECK NUM: 020081423022742	$-29.07	$29.07
08/14/2020	PAYMENT	NICKERSON LS CHECK NUM: 020081423022742	$-29.07	$58.14
08/14/2020	PAYMENT	NICKERSON LS CHECK NUM: 020081423022742	$-29.07	$87.21
07/15/2020	BILL	NICKERSON, PETER A & LS TR	$116.28	$116.28
08/16/2019	PAYMENT	NICKERSON, LS CHECK BANK: WF INTERNET NUM: 019081623032047	$-116.28	$0.00
07/10/2019	BILL	NICKERSON, PETER A & LS TR	$116.28	$116.28
08/16/2018	PAYMENT	NICKERSON, LS CHECK BANK: WF INTERNET NUM: 018081623034154	$-115.86	$0.00
07/09/2018	BILL	NICKERSON, PETER A & LS TR	$115.86	$115.86
08/16/2017	PAYMENT	NICKERSON, LS CHECK BANK: WF INTERNET NUM: 017081623032470	$-105.36	$0.00
07/07/2017	BILL	NICKERSON, PETER A & LS TR	$105.36	$105.36
08/16/2016	PAYMENT	LS NICKERSON CHECK BANK: WF INTERNET NUM: 016081623069124	$-105.36	$0.00
07/08/2016	BILL	NICKERSON, PETER A & LS TR	$105.36	$105.36
08/12/2015	PAYMENT	LS NICKERSON CHECK BANK: WF INTERNET NUM: 015081223025090	$-105.36	$0.00
07/08/2015	BILL	NICKERSON, LINDA & PETE	$105.36	$105.36
08/18/2014	PAYMENT	LS NICKERSON CHECK BANK: WF INTERNET NUM: 014081823039091	$-105.36	$0.00
07/10/2014	BILL	NICKERSON, LINDA & PETE	$105.36	$105.36
08/19/2013	PAYMENT	LS NICKERSON CHECK BANK: WF INTERNET NUM: 013081923022860	$-105.36	$0.00
07/16/2013	BILL	NICKERSON, LINDA & PETE	$105.36	$105.36
08/09/2012	PAYMENT	LS NICKERSON CHECK BANK: WF INTERNET NUM: 012080923016186	$-105.36	$0.00
07/10/2012	BILL	NICKERSON, LINDA & PETE	$105.36	$105.36
08/12/2011	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 134	$-105.36	$0.00
07/14/2011	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
08/18/2010	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 121	$-105.36	$0.00
07/14/2010	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
09/15/2009	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 102	$-105.36	$0.00
07/21/2009	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
08/06/2008	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 549	$-105.36	$0.00
07/14/2008	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
08/28/2007	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 450	$-105.36	$0.00
07/13/2007	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
07/28/2006	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 404	$-105.36	$0.00
07/19/2006	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
08/18/2005	PAYMENT	ST CLAIRE, JAMES E &BERNADEAN CHECK NUM: 344	$-105.36	$0.00
07/21/2005	BILL	ST CLAIRE, JAMES E &BERNADEAN	$105.36	$105.36
08/17/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	ST CLAIRE, JAMES E & @	$105.50	$105.50
08/20/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	ST CLAIRE, JAMES E & @	$105.50	$105.50