Tax Account 075-001-064
Owners
NEILSON, HUGH KENNETH ET AL
PO BOX 2268
WEST WENDOVER, NV 89883-2268
GREEN, NANCY J ET AL
HUDLUND, JUSTICE GREEN ET AL
MURPHY, CECILIA ET AL
GREEN, ACE A ET AL
Account Summary
| Account ID | 075-001-064 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 35N RNG 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | "NANCY GREEN" ONLINE | $-69.04 | $0.00 |
| 07/11/2025 | BILL | NEILSON, HUGH KENNETH ET AL | $69.04 | $69.04 |
| 08/20/2024 | PAYMENT | NEILSON, H KENNETH& B RUBY CHECK 2857 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | NEILSON, HUGH KENNETH ET AL | $69.04 | $69.04 |
| 08/18/2023 | PAYMENT | NEILSON, HUGH KENNETH& B RUBY CREDIT: D | $-69.04 | $0.00 |
| 07/12/2023 | BILL | NEILSON, HUGH KENNETH ET AL | $69.04 | $69.04 |
| 08/17/2022 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2804 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | NEILSON, HUGH KENNETH ET AL | $69.04 | $69.04 |
| 08/16/2021 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2302 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | NEILSON, HUGH KENNETH ET AL | $73.82 | $73.82 |
| 08/04/2020 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2236 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | NEILSON, HUGH KENNETH ET AL | $58.14 | $58.14 |
| 08/09/2019 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2767 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | NEILSON, HUGH KENNETH ET AL | $58.14 | $58.14 |
| 08/06/2018 | PAYMENT | NEILSON, HUGH KENNETH& B RUBY CHECK NUM: 2841 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | NEILSON, HUGH KENNETH ET AL | $57.93 | $57.93 |
| 08/17/2017 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2727 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | NEILSON, HUGH KENNETH ET AL | $52.68 | $52.68 |
| 07/15/2016 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2707 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | NEILSON, HUGH KENNETH ET AL | $52.68 | $52.68 |
| 08/19/2015 | PAYMENT | NEILSON, H & B RUBY CHECK NUM: 2674 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | NEILSON, HUGH KENNETH ET AL | $52.68 | $52.68 |
| 08/21/2014 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2210 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 08/08/2013 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 2125 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 07/25/2012 | PAYMENT | NEILSON, H KENNETH & B RUBY CHECK NUM: 1955 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 08/12/2011 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 1681 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 08/18/2010 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 1403 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 09/16/2009 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 9441 | $-53.00 | $0.00 |
| 09/16/2009 | AMENDMENT | op to small to refund | $0.32 | $53.00 |
| 07/21/2009 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 08/07/2008 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 1097 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 08/13/2007 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 802 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 08/24/2006 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 533 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 09/02/2005 | PAYMENT | NEILSON, HUGH KENNETH CHECK NUM: 267 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | NEILSON, HUGH KENNETH | $52.68 | $52.68 |
| 07/23/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | NEILSON, HUGH KENNETH @ | $52.75 | $52.75 |
| 08/07/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | NEILSON, HUGH KENNETH @ | $52.75 | $52.75 |
