Tax Account 010-58I-030

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Owners

NIKOLOPOULOS, DESPINA A ET AL
2620 S MARYLAND PKWY 14-460
LAS VEGAS, NV 89109-8300

NIKOLOPOULOS, MARIA E ET AL

772565

Account Summary

Account ID	010-58I-030
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58I-030

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.52
Paid	$30.52
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.52

Paid

$30.52

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$1.00	$0.00	$0.00	$1.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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	15.00	.00	.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
10/07/2025	PAYMENT	DESPINA NIKOLOPOULOS CHECK (LOCKBOX-LA) - 147	$-30.52	$0.00
10/07/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.00	$30.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	NIKOLOPOULOS, DESPINA A ET AL	$28.38	$28.38
09/17/2024	PAYMENT	NIKOLOPOULOS, DESPINA CHECK 142	$-28.38	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	NIKOLOPOULOS, DESPINA A ET AL	$28.38	$28.38
08/10/2023	PAYMENT	NIKOLOPOULOS, DESPINA A ET AL CHECK NUM: 139	$-28.38	$0.00
07/12/2023	BILL	NIKOLOPOULOS, DESPINA A ET AL	$28.38	$28.38
07/29/2022	PAYMENT	NIKOLOPOULOS, DESPINA ATHENA CHECK NUM: 2785	$-28.38	$0.00
07/12/2022	BILL	NIKOLOPOULOS, DESPINA A ET AL	$28.38	$28.38
09/09/2021	PAYMENT	NIKOLOPOULOS, DESPINA CREDIT: D BANK: OP INTERNET NUM: 053614	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	NIKOLOPOULOS, DESPINA A ET AL	$29.57	$29.57
08/25/2020	PAYMENT	NIKOLOPOULOS, DESPINA ATHENA E CHECK NUM: 98	$-14.40	$0.00
07/15/2020	BILL	NIKOLOPOULOS, DESPINA A ET AL	$14.40	$14.40
04/06/2020	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 6463	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$14.40	$14.40
08/01/2018	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 6285	$-14.34	$0.00
07/09/2018	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$14.34	$14.34
07/31/2017	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 6151	$-13.04	$0.00
07/07/2017	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/19/2016	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 6014	$-13.04	$0.00
07/08/2016	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/17/2015	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 5717	$-13.04	$0.00
07/08/2015	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/29/2014	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 5434	$-13.04	$0.00
07/10/2014	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/31/2013	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 5155	$-13.04	$0.00
07/16/2013	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/20/2012	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 4915	$-13.04	$0.00
07/10/2012	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/27/2011	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 4731	$-13.04	$0.00
07/14/2011	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
08/03/2010	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 4528	$-13.04	$0.00
07/14/2010	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
08/05/2009	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 4313	$-13.04	$0.00
07/21/2009	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/30/2008	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 4098	$-13.04	$0.00
07/14/2008	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/24/2007	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 3890	$-13.04	$0.00
07/13/2007	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/20/2006	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 3671	$-13.04	$0.00
07/19/2006	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
08/26/2005	PAYMENT	BOUTSIKAKIS, JOHN & ELIZABETH CHECK NUM: 2958	$-13.04	$0.00
07/21/2005	BILL	BOUTSIKAKIS, JOHN & ELIZABETH	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOUTSIKAKIS, JOHN & EL @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOUTSIKAKIS, JOHN & EL @	$13.06	$13.06