Tax Account 037-009-007
Owners
TEEL, NICHOLAS ALEXANDER
2138 CHINOOK AVE
ELKO, NV 89801-5366
781674
Account Summary
| Account ID | 037-009-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUNFLOWER ST |
| Balance | $178.17 |
| Currently Due | $44.55 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $178.17 |
| Total | $178.17 |
| Paid | $0.00 |
| Balance | $178.17 |
| Due | $44.55 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $168.60 | $0.00 | $0.00 | $168.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $160.40 | $0.00 | $0.00 | $160.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $134.42 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $124.63 | $0.00 | $0.00 | $124.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $115.51 | $0.00 | $0.00 | $115.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $108.82 | $0.00 | $0.00 | $108.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $108.53 | $0.00 | $0.00 | $108.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $108.14 | $0.00 | $0.00 | $108.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $98.62 | $0.00 | $0.00 | $98.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $98.59 | $0.00 | $0.00 | $98.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $97.62 | $0.00 | $0.00 | $97.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $98.62 | $0.00 | $0.00 | $98.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TEEL, NICHOLAS ALEXANDER | $178.17 | $178.17 |
| 07/28/2025 | PAYMENT | "NICHOLAS TEEL" ONLINE | $-168.60 | $0.00 |
| 07/11/2025 | BILL | TEEL, NICHOLAS ALEXANDER | $168.60 | $168.60 |
| 09/25/2024 | PAYMENT | TEEL, NICHOLAS A CARD | $-15.40 | $0.00 |
| 08/30/2024 | PAYMENT | TEEL, NICHOLAS A SYS ORIG: CARD | $-145.00 | $15.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.40 | $160.40 |
| 08/30/2024 | ADJUSTMENT | TEEL, NICHOLAS A CARD VOIDED PAYMENT: 917193. REASON: AMENDMENT TO RE 2025 | $145.00 | $145.00 |
| 07/29/2024 | PAYMENT | TEEL, NICHOLAS A CARD | $-145.00 | $0.00 |
| 07/10/2024 | BILL | TEEL, NICHOLAS ALEXANDER | $145.00 | $145.00 |
| 08/03/2023 | PAYMENT | TEEL, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 004244 | $-134.42 | $0.00 |
| 07/12/2023 | BILL | TEEL, NICHOLAS ALEXANDER | $134.42 | $134.42 |
| 08/03/2022 | PAYMENT | TEEL, NICHOLAS CREDIT: D | $-124.63 | $0.00 |
| 07/12/2022 | BILL | TEEL, NICHOLAS ALEXANDER | $124.63 | $124.63 |
| 08/05/2021 | PAYMENT | TEEL, NICHOLAS ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 024446 | $-115.51 | $0.00 |
| 07/14/2021 | BILL | TEEL, NICHOLAS ALEXANDER | $115.51 | $115.51 |
| 08/04/2020 | PAYMENT | ORTIZ, SALVADOR CHECK NUM: 020080423082007 | $-108.82 | $0.00 |
| 07/15/2020 | BILL | TEEL, NICHOLAS ALEXANDER | $108.82 | $108.82 |
| 07/23/2019 | PAYMENT | ORTIZ, TERESA CASH | $-108.53 | $0.00 |
| 07/10/2019 | BILL | ORTIZ, LAURA G | $108.53 | $108.53 |
| 07/25/2018 | PAYMENT | ORTIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 095694 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | ORTIZ, LAURA G | $108.14 | $108.14 |
| 07/21/2017 | PAYMENT | ORTIZ, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 684922 | $-98.62 | $0.00 |
| 07/07/2017 | BILL | ORTIZ, LAURA G | $98.62 | $98.62 |
| 07/13/2016 | PAYMENT | ORTIZ, TERESA Y CREDIT: D | $-98.59 | $0.00 |
| 07/08/2016 | BILL | ORTIZ, LAURA G | $98.59 | $98.59 |
| 07/13/2015 | PAYMENT | ORTIZ, TERESA CASH | $-97.62 | $0.00 |
| 07/08/2015 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 07/23/2014 | PAYMENT | ORTIZ, AMALIA CASH | $-98.62 | $0.00 |
| 07/10/2014 | BILL | ORTIZ, LAURA G | $98.62 | $98.62 |
| 07/19/2013 | PAYMENT | VELAZQUEZ, LAURA CREDIT: D | $-97.62 | $0.00 |
| 07/16/2013 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 08/03/2012 | PAYMENT | ORTIZ, LAURA G CASH | $-97.62 | $0.00 |
| 07/10/2012 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 07/25/2011 | PAYMENT | ORTIZ, LAURA G CASH | $-97.62 | $0.00 |
| 07/14/2011 | BILL | ORTIZ, LAURA G | $97.62 | $97.62 |
| 08/25/2010 | PAYMENT | LUNA, JUANA CASH | $-98.17 | $0.00 |
| 07/14/2010 | BILL | LUNA, BENJAMIN & JUANA | $98.17 | $98.17 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-98.17 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4506 | $-98.17 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-98.17 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/21/2006 | PAYMENT | JUANA LUNA CASH | $-98.13 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.13 | $98.13 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-196.32 | $0.00 |
| 07/01/2004 | BILL | BARNARD, ERIC D & LAUR @ | $98.17 | $196.32 |
| 07/01/2003 | BILL | BARNARD, ERIC D & LAUR @ | $98.15 | $98.15 |
