Tax Account 010-57M-011

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Owners

MIKELIS, NICHOLAS MAURICE ET AL
5415 W HARMON AVE UNIT 2072
LAS VEGAS, NV 89103-7022

MIKELIS, PETER JR ET AL

714116

Account Summary

Account ID	010-57M-011
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-011

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/29/2024	PAYMENT	"NICHOLAS MIKELIS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	MIKELIS, NICHOLAS MAURICE ET AL	$36.62	$36.62
07/13/2023	PAYMENT	MIKELIS, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 226969	$-36.62	$0.00
07/12/2023	BILL	MIKELIS, NICHOLAS MAURICE ET A	$36.62	$36.62
07/20/2022	PAYMENT	MIKELIS, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 203229	$-36.62	$0.00
07/12/2022	BILL	MIKELIS, NICHOLAS MAURICE ET A	$36.62	$36.62
07/22/2021	PAYMENT	MIKELIS, NICHOLAS CHECK BANK: OP INTERNET NUM: 1S3SF5VML	$-38.53	$0.00
07/14/2021	BILL	MIKELIS, NICHOLAS MAURICE ET A	$38.53	$38.53
07/21/2020	PAYMENT	MIKELIS, NICHOLAS M CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	MIKELIS, NICHOLAS MAURICE ET A	$23.26	$23.26
08/12/2019	PAYMENT	MIKELIS, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: H05254	$-23.26	$0.00
07/10/2019	BILL	MIKELIS, NICHOLAS MAURICE ET A	$23.26	$23.26
08/06/2018	PAYMENT	MIKELIS, NICHOLAS MAURICE CREDIT: D BANK: OP INTERNET NUM: H07878	$-23.17	$0.00
07/09/2018	BILL	MIKELIS, NICHOLAS MAURICE ET A	$23.17	$23.17
08/03/2017	PAYMENT	MIKELIS, NICHOLAS MAURICE CREDIT: D BANK: OP INTERNET NUM: H85864	$-21.07	$0.00
07/07/2017	BILL	MIKELIS, NICHOLAS MAURICE ET A	$21.07	$21.07
07/29/2016	PAYMENT	NOLAND, NADINE B CHECK NUM: 220	$-21.07	$0.00
07/08/2016	BILL	NOLAND, NADINE B	$21.07	$21.07
08/06/2015	PAYMENT	NOLAND, NADINE B CHECK NUM: 189	$-21.07	$0.00
07/08/2015	BILL	NOLAND, NADINE B	$21.07	$21.07
09/15/2014	PAYMENT	NOLAND, NADINE B CHECK NUM: 113	$-21.07	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	NOLAND, NADINE B	$21.07	$21.07
11/22/2013	PAYMENT	NOLAND, NADINE B CHECK NUM: 0718	$-22.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	NOLAND, NADINE B	$21.07	$21.07
08/02/2012	PAYMENT	NOLAND, NADINE B CHECK NUM: 0600	$-21.07	$0.00
07/10/2012	BILL	NOLAND, NADINE B	$21.07	$21.07
08/04/2011	PAYMENT	NOLAND, NADINE B CHECK NUM: 528	$-21.07	$0.00
07/14/2011	BILL	NOLAND, NADINE B	$21.07	$21.07
08/17/2010	PAYMENT	NOLAND, NADINE B CHECK NUM: 582	$-21.07	$0.00
07/14/2010	BILL	NOLAND, NADINE B	$21.07	$21.07
10/21/2009	PAYMENT	NOLAND, NADINE B CHECK NUM: 422	$-22.00	$0.00
10/21/2009	AMENDMENT	too small to refund	$0.93	$22.00
10/21/2009	ADJUSTMENT	entered wrong amount NUM: 422	$21.07	$21.07
10/21/2009	VOID	NOLAND, NADINE B CHECK NUM: 422	$-21.07	$0.00
10/21/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	NOLAND, NADINE B	$21.07	$21.07
08/26/2008	PAYMENT	NOLAND, NADINE B CHECK NUM: 215	$-21.07	$0.00
07/14/2008	BILL	NOLAND, NADINE B	$21.07	$21.07
08/31/2007	PAYMENT	NOLAND, NADINE B CHECK NUM: 310	$-21.07	$0.00
07/13/2007	BILL	NOLAND, NADINE B	$21.07	$21.07
03/02/2007	PAYMENT	NOLAND, NADINE B CHECK NUM: 213	$-24.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	NOLAND, NADINE B	$21.07	$21.07
09/08/2005	PAYMENT	NOLAND, NADINE B CHECK NUM: 513	$-21.07	$0.00
07/21/2005	BILL	NOLAND, NADINE B	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NOLAND, NADINE B @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NOLAND, NADINE B @	$35.17	$35.17