Tax Account 011-105-043

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Owners

NICOLAS, ALLEN
180 FURSE LAKES CIR APT 7
NAPLES, FL 34104-6440

Account Summary

Account ID	011-105-043
Account Type	Real Estate
Location	0 SYCAMORE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$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	$0.70	$18.14	$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	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
08/20/2024	PAYMENT	ALLEN E NICOLAS EBOX WF - 024082003096662	$-31.21	$0.00
07/10/2024	BILL	NICOLAS, ALLEN	$31.21	$31.21
08/07/2023	PAYMENT	NICOLAS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 163130	$-31.21	$0.00
07/12/2023	BILL	NICOLAS, ALLEN	$31.21	$31.21
07/14/2022	PAYMENT	NICOLAS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 568581	$-31.21	$0.00
07/12/2022	BILL	NICOLAS, ALLEN	$31.21	$31.21
08/18/2021	PAYMENT	ALLEN E NICOLAS CHECK BANK: WF INTERNET NUM: 021081803093779	$-32.65	$0.00
07/14/2021	BILL	NICOLAS, ALLEN	$32.65	$32.65
07/27/2020	PAYMENT	NICOLAS, ALLEN CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	NICOLAS, ALLEN	$17.44	$17.44
09/06/2019	PAYMENT	ALLEN E NICOLAS CHECK BANK: WF INTERNET NUM: 019090603132711	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	NICOLAS, ALLEN	$17.44	$17.44
07/16/2018	PAYMENT	NICOLAS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 09413B	$-17.38	$0.00
07/09/2018	BILL	NICOLAS, ALLEN	$17.38	$17.38
07/14/2017	PAYMENT	ALLEN E NICOLAS CHECK BANK: WF INTERNET NUM: 017071403109690	$-15.80	$0.00
07/07/2017	BILL	NICOLAS, ALLEN	$15.80	$15.80
07/25/2016	PAYMENT	NICOLAS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 160890	$-15.80	$0.00
07/08/2016	BILL	NICOLAS, ALLEN	$15.80	$15.80
07/20/2015	PAYMENT	ALLEN E NICOLAS CHECK BANK: WF INTERNET NUM: 015072003053163	$-15.80	$0.00
07/08/2015	BILL	NICOLAS, ALLEN	$15.80	$15.80
07/23/2014	PAYMENT	NICOLAS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 152155	$-15.80	$0.00
07/10/2014	BILL	NICOLAS, ALLEN	$15.80	$15.80
08/22/2013	PAYMENT	NICOLAS, ALLEN E CHECK NUM: 013082203037800	$-20.00	$0.00
08/22/2013	AMENDMENT	Too small to refund	$4.20	$20.00
07/16/2013	BILL	NICOLAS, ALLEN	$15.80	$15.80
07/17/2012	PAYMENT	ALLEN E NICOLAS CHECK BANK: WF INTERNET NUM: 012071703064818	$-15.80	$0.00
07/10/2012	BILL	NICOLAS, ALLEN	$15.80	$15.80
10/04/2011	PAYMENT	NICOLAS, ALLEN CHECK NUM: 011100403090932	$-20.00	$0.00
10/04/2011	AMENDMENT	Too small to refund	$3.57	$20.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	NICOLAS, ALLEN	$15.80	$15.80
09/15/2010	PAYMENT	LESLIE DANIHEL CHECK NUM: 503109659	$-20.00	$0.00
09/15/2010	AMENDMENT	Too small to refund	$3.57	$20.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	NICOLAS, ALLEN	$15.80	$15.80
04/05/2010	PAYMENT	ALLEN NICOLAS CREDIT: D BANK: INTERNET PMT	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	NICOLAS, ALLEN	$15.80	$15.80
09/08/2008	PAYMENT	NICOLAS, ALLEN CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	NICOLAS, ALLEN	$15.80	$15.80
08/29/2007	PAYMENT	NICOLAS, ALLEN CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	NICOLAS, ALLEN	$15.80	$15.80
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-15.80	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82