Tax Account 017-059-004

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Owners

NICKENS, STEVE & CHERYL
1188 COURT ST PMB 104
ELKO, NV 89801-3947

796187

Account Summary

Account ID	017-059-004
Account Type	Real Estate
Location	0 TRUMAN AVE/15TH ST
Balance	$55.72
Currently Due	$55.72

Account ID

017-059-004

Account Type

Real Estate

Location

0 TRUMAN AVE/15TH ST

Balance

$55.72

Currently Due

$55.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$55.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$55.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$20.72	$0.83	$20.72	$0.00	$54.68
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$55.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$33.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.99	$21.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$2.58	$19.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	NICKENS, STEVE & CHERYL	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	NICKENS, STEVE & CHERYL	$20.72	$20.72
10/17/2022	PAYMENT	NICKENS, STEVE CREDIT: D	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	NICKENS, STEVE & CHERYL	$20.73	$20.73
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$21.94	$21.94
06/16/2021	PAYMENT	ECT CASH	$-1.05	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.01	$1.05
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-21.89	$1.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.88
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$21.05	$21.04
06/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 395	$-0.99	$-0.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$0.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$0.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$0.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.87
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$20.76	$20.76
08/08/2018	PAYMENT	SLAUGTHERBACK, JOHN S & ELIZAB CHECK NUM: 121	$-19.79	$0.00
07/09/2018	BILL	PINKSTON, JAY C & JOSIE E ET A	$19.79	$19.79
02/20/2018	PAYMENT	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1226	$-2.58	$0.00
01/23/2018	PAYMENT	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1225	$-17.20	$2.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	PINKSTON, JAY C & JOSIE E ET A	$17.20	$17.20
07/28/2016	PAYMENT	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1775	$-16.26	$0.00
07/08/2016	BILL	PINKSTON, JAY C & J E	$16.26	$16.26
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1738	$-14.38	$0.00
09/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1738	$14.38	$14.96
09/01/2015	VOID	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1738	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PINKSTON, JAY C & J E	$14.38	$14.38
08/12/2014	PAYMENT	SLAUGHTERBACK, JOHN &ELIZABETH CHECK NUM: 1670	$-14.37	$0.00
07/10/2014	BILL	PINKSTON, JAY C & J E	$14.37	$14.37
08/21/2013	PAYMENT	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1527	$-12.39	$0.00
07/16/2013	BILL	PINKSTON, JAY C & J E	$12.39	$12.39
08/13/2012	PAYMENT	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1515	$-11.49	$0.00
07/10/2012	BILL	PINKSTON, JAY C & J E	$11.49	$11.49
10/25/2011	PAYMENT	SLAUGHTERBACK, JOHN & ELIZABET CHECK NUM: 1445	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PINKSTON, JAY C & J E	$10.78	$10.78
08/16/2010	PAYMENT	PINKSTON, JOHN & ELIZABETH CHECK NUM: 1294	$-10.23	$0.00
07/14/2010	BILL	PINKSTON, JAY C & J E	$10.23	$10.23
08/28/2009	PAYMENT	ELIZABETH SLAGHTERBACK CHECK	$-9.71	$0.00
07/21/2009	BILL	PINKSTON, JAY C & J E	$9.71	$9.71
07/28/2008	PAYMENT	JOHN & ELIZABETH SLAUGHTERBACK CHECK NUM: 1130	$-9.02	$0.00
07/14/2008	BILL	PINKSTON, JAY C & J E	$9.02	$9.02
08/02/2007	PAYMENT	SLAUGHTERBACK, ELIZABETH CHECK NUM: 2687	$-9.02	$0.00
07/13/2007	BILL	PINKSTON, JAY C & J E	$9.02	$9.02
08/15/2006	PAYMENT	ELIZABETH SLAUGHTERBACK CHECK NUM: 2553	$-9.01	$0.00
07/19/2006	BILL	PINKSTON, JAY C & J E	$9.01	$9.01
08/24/2005	PAYMENT	JOHN SLAUGHTERBACK CHECK NUM: 2413	$-9.00	$0.00
07/21/2005	BILL	PINKSTON, JAY C & J E	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PINKSTON, JAY C & J E @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PINKSTON, JAY C & J E @	$9.02	$9.02