Tax Account 010-58M-003
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|
| 07/26/2024 | 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 |
