Tax Account 010-58M-003

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Owners

NICKLESS, MICHAEL D ET AL
3904 VON SAVOYE LN
MODESTO, CA 95355-7876

NICKLESS, LAUREN ET AL 75%

PURCELL, BABBETTE ET AL 12.5%

NICKLESS, RANDY ET AL 12.5%

695575

Account Summary

Account ID	010-58M-003
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-003

Account Type

Real Estate

Location

0 SEC 21 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	$29.52
Paid	$29.52
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

$29.52

Paid

$29.52

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$29.57	$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	$0.00	$0.00	$14.40	$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
09/10/2025	PAYMENT	MICHAEL D NICKLESS CHECK (LOCKBOX-LA) - 170	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	NICKLESS, MICHAEL D ET AL	$28.38	$28.38
07/26/2024	PAYMENT	NICKLESS, MICHAEL D & LAUREN CHECK 00106	$-28.38	$0.00
07/10/2024	BILL	NICKLESS, MICHAEL D ET AL	$28.38	$28.38
08/30/2023	PAYMENT	NICKLESS MICHAE L D ET AL EBOX CK - 152	$-28.38	$0.00
07/12/2023	BILL	NICKLESS, MICHAEL D ET AL	$28.38	$28.38
08/18/2022	PAYMENT	NICKLESS, MICHAEL D CHECK NUM: 00342	$-28.38	$0.00
07/12/2022	BILL	NICKLESS, MICHAEL D ET AL	$28.38	$28.38
08/11/2021	PAYMENT	NICKLESS, MICHAEL CHECK NUM: 302	$-29.57	$0.00
07/14/2021	BILL	NICKLESS, MICHAEL D ET AL	$29.57	$29.57
08/05/2020	PAYMENT	NICKLESS, MICHAEL D ET AL CHECK NUM: 109	$-14.40	$0.00
07/15/2020	BILL	NICKLESS, MICHAEL D ET AL	$14.40	$14.40
08/05/2019	PAYMENT	NICKLESS, MICHAEL D CHECK NUM: 1211	$-14.40	$0.00
07/10/2019	BILL	NICKLESS, MICHAEL D ET AL	$14.40	$14.40
07/26/2018	PAYMENT	NICKLESS, MICHAEL D CHECK NUM: 1146	$-14.34	$0.00
07/09/2018	BILL	NICKLESS, MICHAEL D ET AL	$14.34	$14.34
07/20/2017	PAYMENT	NICKLESS, MICHAEL D ET AL CHECK NUM: 1243	$-13.04	$0.00
07/07/2017	BILL	NICKLESS, MICHAEL D ET AL	$13.04	$13.04
08/03/2016	PAYMENT	NICKLESS, MICHAEL D CHECK NUM: 1177	$-13.04	$0.00
07/08/2016	BILL	NICKLESS, MICHAEL D ET AL	$13.04	$13.04
07/27/2015	PAYMENT	NICKLESS, MICHAEL D CHECK NUM: 1100	$-13.04	$0.00
07/08/2015	BILL	NICKLESS, MICHAEL D ET AL	$13.04	$13.04
08/04/2014	PAYMENT	NICKLESS, MICHAEL CHECK NUM: 1079	$-13.04	$0.00
07/10/2014	BILL	NICKLESS, K E & P D	$13.04	$13.04
01/30/2014	PAYMENT	NICKLESS, MICHAEL D CHECK NUM: 1066	$-14.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	NICKLESS, K E & P D	$13.04	$13.04
09/04/2012	PAYMENT	WALKER, ALISA NICKLESS CREDIT: D BANK: OP INTERNET NUM: 00382C	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	NICKLESS, K E & P D	$13.04	$13.04
08/04/2011	PAYMENT	NICKLES, KENNETH CHECK NUM: 011080423006611	$-20.00	$0.00
08/04/2011	AMENDMENT	TOO SMALL TO REFUND	$-0.04	$20.00
08/04/2011	ADJUSTMENT	ADJ OUT 4 CENTS BANK: WF INTERNET NUM: 011080423006611	$20.00	$20.04
08/04/2011	VOID	KENNETH NICKLES CHECK BANK: WF INTERNET NUM: 011080423006611	$-20.00	$0.04
07/14/2011	BILL	NICKLESS, K E & P D	$13.04	$20.04
05/18/2011	PAYMENT	KENNETH NICKLES CHECK BANK: WF INTERNET NUM: 011051803040509	$-15.90	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	NICKLESS, K E & P D	$13.04	$13.04
04/27/2010	PAYMENT	NICKLESS, K E & P D CHECK NUM: 138	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	NICKLESS, K E & P D	$13.04	$13.04
08/20/2008	PAYMENT	NICKLESS, K E & P D CHECK NUM: 6472	$-13.04	$0.00
07/14/2008	BILL	NICKLESS, K E & P D	$13.04	$13.04
05/01/2008	PAYMENT	NICKLESS, K E & P D CHECK NUM: 6461	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	NICKLESS, K E & P D	$13.04	$13.04
11/13/2006	PAYMENT	NICKLESS, K E & P D CHECK NUM: 6253	$-13.04	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	NICKLESS, K E & P D	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6117	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6117	$13.04	$14.21
11/04/2005	VOID	NICKLESS, K E & P D CHECK NUM: 6117	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	NICKLESS, K E & P D	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NICKLESS, K E & P D @	$13.06	$13.06
12/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NICKLESS, K E & P D @	$13.06	$13.06