Tax Account 011-11J-041

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Owners

NELSON, RONALD D & CAROL
PO BOX 2764
WEST WENDOVER, NV 89883-2764

Account Summary

Account ID	011-11J-041
Account Type	Real Estate
Location	673 5TH 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	$344.56
Total	$344.56
Paid	$344.56
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	$86.29	$0.00	$86.29	$86.29	$0.00
2	10/07/2024	10/17/2024	Paid	$86.09	$0.00	$86.09	$86.09	$0.00
3	01/06/2025	01/16/2025	Paid	$86.09	$0.00	$86.09	$86.09	$0.00
4	03/03/2025	03/13/2025	Paid	$86.09	$0.00	$86.09	$86.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.99	$3.73	$331.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$173.37	$0.00	$173.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$259.06	$0.00	$259.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.97	$0.00	$253.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$267.19	$0.00	$267.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$414.29	$0.00	$414.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$364.89	$0.00	$364.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$344.56	$0.00	$344.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$344.56	$0.00	$344.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$345.31	$0.00	$345.31	$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
09/06/2024	PAYMENT	"RONALD D NELSON" ONLINE	$-344.56	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.45	$344.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$348.01
07/10/2024	BILL	NELSON, RONALD D & CAROL	$344.56	$344.56
09/11/2023	PAYMENT	RONALD NELSON CHECK OPCC	$-331.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$331.72
07/12/2023	BILL	NELSON, RONALD D & CAROL	$327.99	$327.99
08/17/2022	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 199	$-173.37	$0.00
07/12/2022	BILL	NELSON, RONALD D & CAROL	$173.37	$173.37
08/23/2021	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 151	$-259.06	$0.00
07/14/2021	BILL	NELSON, RONALD D & CAROL	$259.06	$259.06
06/16/2021	PAYMENT	ECT CASH	$-253.97	$0.00
07/15/2020	BILL	NELSON, RONALD D & CAROL	$253.97	$253.97
08/12/2019	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 126	$-267.19	$0.00
07/10/2019	BILL	NELSON, RONALD D & CAROL	$267.19	$267.19
08/06/2018	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 188	$-414.29	$0.00
07/09/2018	BILL	NELSON, RONALD D & CAROL	$414.29	$414.29
08/08/2017	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 162	$-364.89	$0.00
07/07/2017	BILL	NELSON, RONALD D & CAROL	$364.89	$364.89
08/02/2016	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 152	$-344.56	$0.00
07/08/2016	BILL	NELSON, RONALD D & CAROL	$344.56	$344.56
07/29/2015	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0147	$-344.56	$0.00
07/08/2015	BILL	NELSON, RONALD D & CAROL	$344.56	$344.56
07/31/2014	PAYMENT	RONALD D NELSON CHECK BANK: WF INTERNET NUM: 014073103050848	$-345.31	$0.00
07/10/2014	BILL	NELSON, RONALD D & CAROL	$345.31	$345.31
08/05/2013	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 223	$-262.47	$0.00
07/16/2013	BILL	NELSON, RONALD D & CAROL	$262.47	$262.47
08/13/2012	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0213	$-259.51	$0.00
07/10/2012	BILL	NELSON, RONALD D & CAROL	$259.51	$259.51
08/09/2011	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 182	$-246.34	$0.00
07/14/2011	BILL	NELSON, RONALD D & CAROL	$246.34	$246.34
03/29/2011	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 134	$-2.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.61
09/01/2010	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0125	$-251.09	$2.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$253.60
07/14/2010	BILL	NELSON, RONALD D & CAROL	$251.09	$251.09
01/26/2010	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 0112	$-121.98	$0.00
01/26/2010	AMENDMENT	Penalty too small to bill	$-2.44	$121.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.44	$124.42
10/26/2009	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 105	$-60.99	$121.98
10/15/2009	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 104	$-63.43	$182.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$246.40
07/21/2009	BILL	NELSON, RONALD D & CAROL	$243.96	$243.96
01/08/2009	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6354	$-120.38	$0.00
09/10/2008	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6344	$-60.19	$120.38
09/08/2008	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6342	$-60.21	$180.57
07/14/2008	BILL	NELSON, RONALD D & CAROL	$240.78	$240.78
01/15/2008	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6328	$-118.18	$0.00
09/19/2007	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 7038	$-59.09	$118.18
08/23/2007	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 7034	$-59.12	$177.27
07/13/2007	BILL	NELSON, RONALD D & CAROL	$236.39	$236.39
08/09/2006	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 7097	$-107.62	$0.00
07/19/2006	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
01/24/2006	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6979	$-116.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$116.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$111.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
07/14/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	PETERSON, R O @	$107.76	$107.76
08/05/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76