Tax Account 010-57L-056

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Owners

NICHOLS LAND SALES LLC
10810 N TATUM BLVD STE 102912
PHOENIX, AZ 85028-6055

782902

Account Summary

Account ID	010-57L-056
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57L-056

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$51.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$276.39	$305.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$21.88	$48.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$20.27	$46.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	NICHOLS LAND SALES LLC	$36.62	$36.62
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-51.67	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	NICHOLS LAND SALES LLC	$36.62	$36.62
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	NICHOLS LAND SALES LLC	$36.62	$36.62
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	NICHOLS LAND SALES LLC	$38.53	$38.53
08/24/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 140016029	$-29.07	$0.00
07/15/2020	BILL	M&G HOLDINGS LLC	$29.07	$29.07
08/26/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140012821	$-29.07	$0.00
07/10/2019	BILL	M&G HOLDINGS LLC	$29.07	$29.07
04/26/2019	PAYMENT	M&G HOLDINGS LLC (TAX SALE) CASH	$-444.16	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.66	$444.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$443.50
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$441.47
03/01/2019	INTEREST	Monthly Interest	$0.66	$341.47
02/01/2019	INTEREST	Monthly Interest	$0.66	$340.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$340.15
01/10/2019	INTEREST	Monthly Interest	$0.66	$338.41
01/10/2019	INTEREST	Monthly Interest	$0.66	$337.75
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$337.09
11/01/2018	INTEREST	Monthly Interest	$0.66	$317.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$316.42
10/01/2018	INTEREST	Monthly Interest	$0.66	$314.97
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$314.31
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$264.31
09/04/2018	INTEREST	Monthly Interest	$0.66	$164.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$163.65
08/01/2018	INTEREST	Monthly Interest	$0.66	$162.49
07/09/2018	BILL	ELKO CO TREAS TR	$28.97	$161.83
07/02/2018	INTEREST	Monthly Interest	$0.66	$132.86
06/01/2018	INTEREST	Monthly Interest	$0.66	$132.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$131.54
05/01/2018	INTEREST	Monthly Interest	$0.44	$124.54
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$124.10
04/02/2018	INTEREST	Monthly Interest	$0.44	$117.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$116.99
03/01/2018	INTEREST	Monthly Interest	$0.44	$115.15
02/01/2018	INTEREST	Monthly Interest	$0.44	$114.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$114.27
12/01/2017	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2017	INTEREST	Monthly Interest	$0.44	$112.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$111.81
10/02/2017	INTEREST	Monthly Interest	$0.44	$110.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$110.05
09/01/2017	INTEREST	Monthly Interest	$0.44	$109.00
08/01/2017	INTEREST	Monthly Interest	$0.44	$108.56
07/07/2017	BILL	BAUER, ERNEST & BRENDA	$26.34	$108.12
07/03/2017	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2017	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/01/2017	INTEREST	Monthly Interest	$0.22	$73.90
04/03/2017	INTEREST	Monthly Interest	$0.22	$73.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$73.46
03/01/2017	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2017	INTEREST	Monthly Interest	$0.22	$71.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$71.18
01/03/2017	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2016	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2016	INTEREST	Monthly Interest	$0.22	$69.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$68.94
10/05/2016	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2016	INTEREST	Monthly Interest	$0.22	$67.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$67.18
08/01/2016	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2016	BILL	BAUER, ERNEST & BRENDA	$26.34	$65.91
07/01/2016	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2016	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
07/24/2014	PAYMENT	BAUER, BRENDA/SUSAN A COOK POA CHECK NUM: 1564	$-26.34	$0.00
07/10/2014	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
07/30/2013	PAYMENT	BAUER, BRENDA /COOK, SUSAN A CHECK NUM: 1218	$-26.34	$0.00
07/16/2013	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
10/02/2012	PAYMENT	BAUER, BRENDA/POA, SUSAN A COO CHECK NUM: 1061	$-26.34	$0.00
10/02/2012	AMENDMENT	amt too small to rebill	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
07/26/2011	PAYMENT	BRENDA BAUER CHECK BANK: WF INTERNET NUM: 011072623012474	$-26.34	$0.00
07/14/2011	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
08/05/2010	PAYMENT	BAUER, ERNEST & BRENDA CHECK NUM: 1143	$-26.34	$0.00
07/14/2010	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
07/28/2009	PAYMENT	BAUER, ERNEST & BRENDA CREDIT: D	$-26.34	$0.00
07/21/2009	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
07/22/2008	PAYMENT	BRENDA BAUER CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
08/09/2007	PAYMENT	BAUER, ERNEST & BRENDA CHECK NUM: 1123	$-26.34	$0.00
07/13/2007	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
09/05/2006	PAYMENT	BAUER, ERNEST & BRENDA CHECK NUM: 4864	$-26.34	$0.00
07/19/2006	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
08/18/2005	PAYMENT	BAUER, ERNEST & BRENDA CHECK NUM: 4843	$-26.34	$0.00
07/21/2005	BILL	BAUER, ERNEST & BRENDA	$26.34	$26.34
07/19/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BAUER, ERNEST & BRENDA @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BAUER, ERNEST & BRENDA @	$26.37	$26.37