Tax Account 017-063-007

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Owners

NICHOLS LAND SALES LLC
5006 TENABO AVE
CRESCENT VALLEY, NV 89821-8038

781886

Account Summary

Account ID	017-063-007
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

Account ID

017-063-007

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

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	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$11.56	$32.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$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	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$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	$0.00	$17.20	$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	1.98	.00	.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
08/20/2024	PAYMENT	"CHARLES KNAPEK" ONLINE	$-20.72	$0.00
07/10/2024	BILL	NICHOLS LAND SALES LLC	$20.72	$20.72
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-32.28	$0.00
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	NICHOLS LAND SALES LLC	$20.72	$20.72
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	NICHOLS LAND SALES LLC	$20.73	$20.73
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-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	NICHOLS LAND SALES LLC	$21.94	$21.94
07/28/2020	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 02767	$-21.05	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$21.05	$21.05
08/06/2019	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 2606	$-20.76	$0.00
07/10/2019	BILL	CANGELOSI, LOUIS C	$20.76	$20.76
07/26/2018	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 2449	$-19.79	$0.00
07/09/2018	BILL	CANGELOSI, LOUIS C	$19.79	$19.79
07/25/2017	PAYMENT	CANGELOSI, LOUIS C & MARY L CHECK NUM: 2302	$-17.20	$0.00
07/07/2017	BILL	CANGELOSI, LOUIS C	$17.20	$17.20
07/22/2016	PAYMENT	CANGELOSI, LOUIS C & MARY L CHECK NUM: 2146	$-16.26	$0.00
07/08/2016	BILL	CANGELOSI, LOUIS C	$16.26	$16.26
07/20/2015	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 1813	$-14.38	$0.00
07/08/2015	BILL	CANGELOSI, LOUIS C	$14.38	$14.38
07/25/2014	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 1602	$-14.37	$0.00
07/10/2014	BILL	CANGELOSI, LOUIS C	$14.37	$14.37
08/28/2013	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 1380	$-12.39	$0.00
07/16/2013	BILL	CANGELOSI, LOUIS C	$12.39	$12.39
07/19/2012	PAYMENT	CANGELOSI, LOUIS & MARY L CHECK NUM: 1194	$-11.49	$0.00
07/10/2012	BILL	CANGELOSI, LOUIS C	$11.49	$11.49
08/17/2011	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 1078	$-10.78	$0.00
08/03/2011	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 1078	$10.78	$10.78
08/02/2011	VOID	CANGELOSI, LOUIS C CHECK NUM: 1078	$-10.78	$0.00
07/14/2011	BILL	CANGELOSI, LOUIS C	$10.78	$10.78
08/09/2010	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 1269	$-10.23	$0.00
07/14/2010	BILL	CANGELOSI, LOUIS C	$10.23	$10.23
08/10/2009	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 1134	$-9.71	$0.00
07/21/2009	BILL	CANGELOSI, LOUIS C	$9.71	$9.71
08/06/2008	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 1036	$-9.02	$0.00
07/14/2008	BILL	CANGELOSI, LOUIS C	$9.02	$9.02
08/06/2007	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 5678	$-9.02	$0.00
07/13/2007	BILL	CANGELOSI, LOUIS C	$9.02	$9.02
08/25/2006	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 5530	$-9.01	$0.00
07/19/2006	BILL	CANGELOSI, LOUIS C	$9.01	$9.01
08/29/2005	PAYMENT	CANGELOSI, LOUIS C CHECK NUM: 5370	$-9.00	$0.00
07/21/2005	BILL	CANGELOSI, LOUIS C	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CANGELOSI, LOUIS C @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CANGELOSI, LOUIS C @	$9.02	$9.02