Tax Account 025-045-007

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Owners

TEEL, NICHOLAS A
2138 CHINOOK AVE
ELKO, NV 89801-5366

662360~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-045-007
Account Type	Real Estate
Location	7539 TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-045-007

Account Type

Real Estate

Location

7539 TAYLOR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.60
Total	$97.60
Paid	$97.60
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

$97.60

Total

$97.60

Paid

$97.60

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	$97.60	$0.00	$97.60	$97.60	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TEEL, NICHOLAS A CARD	$-97.60	$0.00
07/10/2024	BILL	TEEL, NICHOLAS A	$97.60	$97.60
08/03/2023	PAYMENT	TEEL, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 004244	$-18.74	$0.00
07/12/2023	BILL	TEEL, NICHOLAS A	$18.74	$18.74
08/03/2022	PAYMENT	TEEL, NICHOLAS CREDIT: D	$-18.74	$0.00
07/12/2022	BILL	TEEL, NICHOLAS A	$18.74	$18.74
08/05/2021	PAYMENT	TEEL, NICHOLAS ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 024446	$-19.98	$0.00
07/14/2021	BILL	TEEL, NICHOLAS A	$19.98	$19.98
07/27/2020	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-19.76	$0.00
07/15/2020	BILL	TEEL, NICHOLAS A	$19.76	$19.76
07/29/2019	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-19.76	$0.00
07/10/2019	BILL	TEEL, NICHOLAS A	$19.76	$19.76
07/18/2018	PAYMENT	TEEL, NICHOLAS CASH	$-18.80	$0.00
07/09/2018	BILL	TEEL, NICHOLAS A	$18.80	$18.80
07/14/2017	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-16.20	$0.00
07/07/2017	BILL	TEEL, NICHOLAS A	$16.20	$16.20
07/18/2016	PAYMENT	TEEL, NICHOLAS A CREDIT: D	$-15.29	$0.00
07/08/2016	BILL	TEEL, NICHOLAS A	$15.29	$15.29
07/16/2015	PAYMENT	TEEL, NICHOLAS A CASH	$-14.38	$0.00
07/08/2015	BILL	TEEL, NICHOLAS A	$14.38	$14.38
09/15/2014	PAYMENT	TEEL, NICHOLAS A CASH	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	TEEL, NICHOLAS A	$13.37	$13.37
07/22/2013	PAYMENT	TEEL, LESTER JAMES SR ET AL CASH	$-12.39	$0.00
07/16/2013	BILL	TEEL, NICHOLAS A	$12.39	$12.39
11/09/2012	PAYMENT	TEEL, NICHOLAS CASH	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	HAASE, BRUCE	$11.49	$11.49
08/03/2011	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-10.78	$0.00
07/14/2011	BILL	TEEL, LESTER J SR	$10.78	$10.78
10/01/2010	PAYMENT	TEEL, LESTER J CASH	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	TEEL, LESTER J SR	$10.23	$10.23
08/17/2009	PAYMENT	TEEL, NICHOLAS A CASH	$-9.71	$0.00
07/21/2009	BILL	TEEL, LESTER J SR	$9.71	$9.71
08/01/2008	PAYMENT	TEEL, NICHOLAS A CASH	$-9.02	$0.00
07/14/2008	BILL	TEEL, LESTER J SR	$9.02	$9.02
08/31/2007	PAYMENT	TEEL, NICHOLAS A CASH	$-9.02	$0.00
07/13/2007	BILL	TEEL, LESTER J SR	$9.02	$9.02
07/31/2006	PAYMENT	TEEL, LESTER JAMES & LINDA SUE CASH	$-9.01	$0.00
07/19/2006	BILL	TEEL, LESTER J SR	$9.01	$9.01
09/01/2005	PAYMENT	TEEL, LESTER J SR CASH	$-9.00	$0.00
07/21/2005	BILL	TEEL, LESTER J SR	$9.00	$9.00
09/07/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	TEEL, LESTER J SR @	$9.02	$9.02
11/03/2003	PAYMENT	@	$-9.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.32	$9.34
07/01/2003	BILL	TEEL, LESTER J SR @	$9.02	$9.02