Tax Account 011-106-042

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Owners

CHAIKOWSKY, WILLIAM K
5920 LADY CAROLINA ST
N LAS VEGAS, NV 89081-6457

Account Summary

Account ID	011-106-042
Account Type	Real Estate
Location	0 AVOCADO 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	2025/2026 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 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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
07/22/2025	PAYMENT	"WILLIAM CHAIKOWSKY" ONLINE	$-31.21	$0.00
07/11/2025	BILL	CHAIKOWSKY, WILLIAM K	$31.21	$31.21
08/02/2024	PAYMENT	"WILLIAM CHAIKOWSKY" ONLINE	$-31.21	$0.00
07/10/2024	BILL	CHAIKOWSKY, WILLIAM K	$31.21	$31.21
07/27/2023	PAYMENT	CHAIKOWSKY, WILLIAM KRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 46934Z	$-31.21	$0.00
07/12/2023	BILL	CHAIKOWSKY, WILLIAM K	$31.21	$31.21
07/14/2022	PAYMENT	CHAIKOWSKY, WILLIAM KRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 013904	$-31.21	$0.00
07/12/2022	BILL	CHAIKOWSKY, WILLIAM K	$31.21	$31.21
07/30/2021	PAYMENT	CHAIKOWSKY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 029042	$-32.65	$0.00
07/14/2021	BILL	CHAIKOWSKY, WILLIAM K	$32.65	$32.65
08/13/2020	PAYMENT	ELIZABETH CHAIKOWSKY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	CHAIKOWSKY, WILLIAM K	$17.44	$17.44
03/31/2020	PAYMENT	ELIZABETH CHAIKOWSKY CHECK NUM: ACH	$-1.22	$0.00
03/31/2020	PAYMENT	ELIZABETH CHAIKOWSKY CHECK NUM: ACH	$-1.05	$1.22
03/31/2020	PAYMENT	ELIZABETH CHAIKOWSKY CHECK NUM: ACH	$-0.87	$2.27
03/31/2020	PAYMENT	ELIZABETH CHAIKOWSKY CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	CHAIKOWSKY, WILLIAM K	$17.44	$17.44
07/30/2018	PAYMENT	CHAIKOWSKY, WILLIAM CHECK BANK: OP INTERNET NUM: 129891036	$-17.38	$0.00
07/09/2018	BILL	CHAIKOWSKY, WILLIAM K	$17.38	$17.38
07/31/2017	PAYMENT	CHAIKOWSKY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 029873	$-15.80	$0.00
07/07/2017	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/15/2016	PAYMENT	CHAIKOWSKY, WILLIAM CHECK BANK: OP INTERNET NUM: 120829625	$-15.80	$0.00
07/08/2016	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
07/17/2015	PAYMENT	CHAIKOWSKY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 016583	$-15.80	$0.00
07/08/2015	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
07/23/2014	PAYMENT	CHAIKOWSKY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022737	$-15.80	$0.00
07/10/2014	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
07/29/2013	PAYMENT	CHAIKOWSKY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 027915	$-15.80	$0.00
07/16/2013	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/02/2012	PAYMENT	CHAIKOWSKY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 001161	$-15.80	$0.00
07/10/2012	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/03/2011	PAYMENT	CHAIKOWSKY WILL CHECK BANK: WF INTERNET NUM: 011080309031288	$-15.80	$0.00
07/14/2011	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
09/03/2010	PAYMENT	WILLIAM KRISTOPHER CHAIKOWSKY CHECK BANK: OP INTERNET NUM: 93798583	$-16.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/19/2009	PAYMENT	ELIZABETH PAUST CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/06/2008	PAYMENT	CHAIKOWSKY, WILLIAM K CHECK NUM: 252	$-15.80	$0.00
07/14/2008	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/10/2007	PAYMENT	CHAIKOWSKY, WILLIAM K CHECK NUM: 567	$-15.80	$0.00
07/13/2007	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/31/2006	PAYMENT	CHAIKOWSKY, WILLIAM K CHECK NUM: 515	$-15.80	$0.00
07/19/2006	BILL	CHAIKOWSKY, WILLIAM K	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00