Tax Account 011-006-088

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Owners

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

784103

Account Summary

Account ID	011-006-088
Account Type	Real Estate
Location	0 MAGNOLIA DR/EUCALYPTUS
Balance	$32.46
Currently Due	$32.46

Account ID

011-006-088

Account Type

Real Estate

Location

0 MAGNOLIA DR/EUCALYPTUS

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$45.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$2.94	$35.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	NICHOLS LAND SALES LLC	$31.21	$31.21
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-45.07	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	NICHOLS LAND SALES LLC	$31.21	$31.21
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	NICHOLS LAND SALES LLC	$31.21	$31.21
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-35.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	NICHOLS LAND SALES LLC	$32.65	$32.65
08/19/2020	PAYMENT	JEREMIA J. MARKWAY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	MARKWAY, JEREMIA J	$17.44	$17.44
07/30/2019	PAYMENT	LEEDS, JANICE E CHECK NUM: 9625	$-17.44	$0.00
07/10/2019	BILL	LEEDS, WARNER M & JANICE E	$17.44	$17.44
07/25/2018	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9537	$-17.38	$0.00
07/09/2018	BILL	LEEDS, WARNER M & JANICE E	$17.38	$17.38
07/26/2017	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9442	$-15.80	$0.00
07/07/2017	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/25/2016	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9316	$-15.80	$0.00
07/08/2016	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/20/2015	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9180	$-15.80	$0.00
07/08/2015	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/29/2014	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9016	$-15.80	$0.00
07/10/2014	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/29/2013	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8857	$-15.80	$0.00
07/16/2013	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/19/2012	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8685	$-15.80	$0.00
07/10/2012	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/29/2011	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8543	$-15.80	$0.00
07/14/2011	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
08/11/2010	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8395	$-15.80	$0.00
07/14/2010	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
08/18/2009	PAYMENT	JANICE LEEDS CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
07/21/2008	PAYMENT	LEEDS, WARNER M CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
08/01/2007	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 7784	$-15.80	$0.00
07/13/2007	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
08/09/2006	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 7487	$-15.80	$0.00
07/19/2006	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
08/09/2005	PAYMENT	JANICE LEEDS CHECK NUM: 7166	$-15.80	$0.00
07/21/2005	BILL	LEEDS, WARNER M & JANICE E	$15.80	$15.80
01/27/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	DELGADILLO, GLADYS @	$15.82	$15.82
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00