Tax Account 012-038-003

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Owners

NELSON, MICHAEL W
6930 MCKINLEY AVE
ELKO, NV 89801-5066

818422

Account Summary

Account ID	012-038-003
Account Type	Real Estate
Location	6930 MCKINLEY AVE
Balance	$509.82
Currently Due	$0.00

Account ID

012-038-003

Account Type

Real Estate

Location

6930 MCKINLEY AVE

Balance

$509.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.84
Total	$663.84
Paid	$154.02
Balance	$509.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$663.84

Total

$663.84

Paid

$154.02

Balance

$509.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.02	$0.00	$154.02	$154.02	$0.00
2	10/07/2024	10/17/2024	Due	$169.93	$0.00	$169.93	$0.00	$169.93
3	01/06/2025	01/16/2025	Due	$169.93	$0.00	$169.93	$0.00	$339.86
4	03/03/2025	03/13/2025	Due	$169.96	$0.00	$169.96	$0.00	$509.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.89	$0.00	$556.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.74	$0.00	$540.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$525.01	$0.00	$525.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$509.11	$0.00	$509.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$494.01	$2.00	$496.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$195.99	$15.68	$211.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$173.49	$13.89	$187.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$168.43	$25.27	$193.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$24.40	$186.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.84	$23.83	$182.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NELSON, MICHAEL SYS ORIG: CARD	$-154.02	$509.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.93	$663.84
08/30/2024	ADJUSTMENT	NELSON, MICHAEL CARD VOIDED PAYMENT: 927139. REASON: AMENDMENT TO RE 2025	$154.02	$614.91
08/12/2024	PAYMENT	NELSON, MICHAEL CARD	$-154.02	$460.89
07/10/2024	BILL	NELSON, MICHAEL W	$614.91	$614.91
10/24/2023	PAYMENT	NELSON, SANDRA ANN CARD	$-278.42	$0.00
10/02/2023	PAYMENT	NELSON, MICHAEL W CARD	$-139.21	$278.42
08/09/2023	PAYMENT	NELSON, MICHAEL W CREDIT: D	$-139.26	$417.63
07/12/2023	BILL	NELSON, MICHAEL W	$556.89	$556.89
08/15/2022	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1595	$-540.74	$0.00
07/12/2022	BILL	FULLER, RICHARD A & VICKIE K	$540.74	$540.74
08/23/2021	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1580	$-525.01	$0.00
07/14/2021	BILL	FULLER, RICHARD A & VICKIE K	$525.01	$525.01
03/03/2021	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1567	$-127.27	$0.00
12/31/2020	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1563	$-127.27	$127.27
10/28/2020	AMENDMENT	ADD ADJ	$2.00	$254.54
10/09/2020	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1556	$-127.27	$252.54
08/13/2020	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1548	$-127.30	$379.81
07/15/2020	BILL	FULLER, RICHARD A & VICKIE K	$509.11	$507.11
03/03/2020	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1538	$-125.50	$-2.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.50
01/09/2020	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1533	$-123.50	$123.50
10/10/2019	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1530	$-123.50	$247.00
08/23/2019	PAYMENT	FULLER, VICKIE KAY CHECK NUM: 1525	$-123.51	$370.50
07/10/2019	BILL	FULLER, RICHARD A & VICKIE K	$494.01	$494.01
02/25/2019	PAYMENT	FULLER, RICHARD A CREDIT: D	$-211.67	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.82	$211.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.90	$202.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$197.95
07/09/2018	BILL	FULLER, RICHARD A & VICKIE K	$195.99	$195.99
04/04/2018	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1874	$-13.89	$0.00
04/04/2018	AMENDMENT	Too small to rebill	$-0.56	$13.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.56	$14.45
03/05/2018	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1871	$-173.49	$13.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.81	$187.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$179.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$175.23
07/07/2017	BILL	FULLER, RICHARD A & VICKIE K	$173.49	$173.49
04/21/2017	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1852	$-193.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.79	$193.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.58	$181.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$174.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$170.12
07/08/2016	BILL	FULLER, RICHARD A & VICKIE K	$168.43	$168.43
04/11/2016	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1827	$-186.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.38	$186.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$175.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.07	$168.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$164.21
07/08/2015	BILL	FULLER, RICHARD A & VICKIE K	$162.58	$162.58
04/29/2015	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1769	$-182.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.12	$182.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.15	$171.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$164.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$160.43
07/10/2014	BILL	FULLER, RICHARD A & VICKIE K	$158.84	$158.84
04/22/2014	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1714	$-153.31	$0.00
04/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$153.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.33	$153.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$143.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.33	$137.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$134.55
07/16/2013	BILL	FULLER, RICHARD A & VICKIE K	$133.22	$133.22
04/04/2013	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1652	$-148.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.05	$148.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.82	$139.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$133.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$130.64
07/10/2012	BILL	FULLER, RICHARD A & VICKIE K	$129.35	$129.35
01/24/2012	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1564	$-135.63	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$135.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$129.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$126.84
07/14/2011	BILL	FULLER, RICHARD A & VICKIE K	$125.58	$125.58
10/06/2010	PAYMENT	FULLER, VICKIE K CHECK NUM: 1392	$-107.04	$0.00
08/17/2010	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1378	$-35.68	$107.04
07/14/2010	BILL	FULLER, RICHARD A & VICKIE K	$142.72	$142.72
03/11/2010	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1310	$-37.42	$0.00
01/08/2010	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1286	$-76.34	$37.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.50	$113.76
08/17/2009	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1236	$-37.45	$112.26
07/21/2009	BILL	FULLER, RICHARD A & VICKIE K	$149.71	$149.71
03/17/2009	PAYMENT	FULLER, RICHARD A & VICKIE K CASH	$-1.28	$0.00
03/17/2009	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1129	$-31.94	$1.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.28	$33.22
01/13/2009	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1091	$-31.94	$31.94
10/07/2008	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1036	$-31.94	$63.88
08/26/2008	PAYMENT	FULLER, RICHARD A & VICKIE K CHECK NUM: 1009	$-31.96	$95.82
08/26/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1009	$31.90	$127.78
08/26/2008	VOID	FULLER, RICHARD A & VICKIE K CHECK NUM: 1009	$-31.90	$95.88
07/14/2008	BILL	FULLER, RICHARD A & VICKIE K	$127.78	$127.78
08/22/2007	PAYMENT	DEW INC CHECK NUM: 5584	$-124.58	$0.00
07/13/2007	BILL	DEW INC	$124.58	$124.58
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-139.58	$0.00
07/19/2006	BILL	DEW INC	$139.58	$139.58
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-130.69	$0.00
07/21/2005	BILL	DEW INC	$130.69	$130.69
12/29/2004	PAYMENT	@	$-65.18	$0.00
08/18/2004	PAYMENT	@	$-65.20	$65.18
07/01/2004	BILL	DEW INC @	$130.38	$130.38
01/06/2004	PAYMENT	@	$-62.72	$0.00
08/22/2003	PAYMENT	@	$-62.74	$62.72
07/01/2003	BILL	DEW INC @	$125.46	$125.46