Tax Account 084-001-045

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Owners

NIELSON, PENNY TR
PO BOX 281145
LAMOILLE, NV 89828-1145

(THE DELL R & PENNY NIELSON FAMILY TRUST 03091978)

Account Summary

Account ID	084-001-045
Account Type	Real Estate
Location	0 SEC 29 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

084-001-045

Account Type

Real Estate

Location

0 SEC 29 TWP 30N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$324.86
Total	$324.86
Paid	$324.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$324.86

Total

$324.86

Paid

$324.86

Balance

$0.00

Due

$0.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.47	$0.00	$0.00	$81.47	$81.47	$0.00
2	10/06/2025	10/16/2025	Paid	$81.13	$0.00	$0.00	$81.13	$81.13	$0.00
3	01/05/2026	01/15/2026	Paid	$81.13	$0.00	$0.00	$81.13	$81.13	$0.00
4	03/02/2026	03/12/2026	Paid	$81.13	$0.00	$0.00	$81.13	$81.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$307.05	$0.00	$0.00	$307.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	PENNY NIELSON CHECK (LOCKBOX-LA) - 2195	$-324.86	$0.00
07/11/2025	BILL	NIELSON, PENNY TR	$324.86	$324.86
09/18/2024	PAYMENT	NIELSON, PENNY CHECK 2141	$-64.19	$0.00
08/30/2024	PAYMENT	NIELSON, PENNY SYS 2129 ORIG: CHECK	$-242.86	$64.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.19	$307.05
08/30/2024	ADJUSTMENT	NIELSON, PENNY CHECK 2129 VOIDED PAYMENT: 916075. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
07/26/2024	PAYMENT	NIELSON, PENNY CHECK 2129	$-242.86	$0.00
07/10/2024	BILL	NIELSON, PENNY TR	$242.86	$242.86
07/26/2023	PAYMENT	NIELSON, PENNY TR CHECK NUM: 2042	$-224.87	$0.00
07/12/2023	BILL	NIELSON, PENNY TR	$224.87	$224.87
07/22/2022	PAYMENT	NIELSON, PENNY CHECK NUM: 1944	$-224.87	$0.00
07/12/2022	BILL	NIELSON, PENNY TR	$224.87	$224.87
08/09/2021	PAYMENT	NIELSON, PENNY TR CHECK NUM: 1870	$-239.80	$0.00
07/14/2021	BILL	NIELSON, PENNY TR	$239.80	$239.80
07/23/2020	PAYMENT	DECEDENTS TRUST PENNY NIELSON CHECK NUM: 1008	$-237.07	$0.00
07/15/2020	BILL	NIELSON, PENNY TR	$237.07	$237.07
08/13/2019	PAYMENT	NIELSON, PENNY CHECK NUM: 1005	$-237.07	$0.00
07/10/2019	BILL	NIELSON, PENNY TR	$237.07	$237.07
07/31/2018	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 1464	$-236.23	$0.00
07/09/2018	BILL	NIELSON, DELL R & PENNY TR	$236.23	$236.23
07/31/2017	PAYMENT	NIELSON, DELL R & PENNY CHECK NUM: 1397	$-215.23	$0.00
07/07/2017	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
07/21/2016	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 1274	$-215.23	$0.00
07/08/2016	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
07/31/2015	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 1175	$-215.23	$0.00
07/08/2015	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
08/01/2014	PAYMENT	NIELSON, PENNY & DELL R TRUSTE CHECK NUM: 1056	$-215.23	$0.00
07/10/2014	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
08/09/2013	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7624	$-215.23	$0.00
07/16/2013	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
08/07/2012	PAYMENT	NIELSON, DELL R TRUSTEE CHECK NUM: 7426	$-215.23	$0.00
07/10/2012	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
03/05/2012	PAYMENT	NIELSON, DELL R & PENNY R CHECK NUM: 7336	$-53.80	$0.00
01/05/2012	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7304	$-53.80	$53.80
10/05/2011	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7263	$-53.80	$107.60
08/11/2011	PAYMENT	NIELSON, DELL R & PENNY TTEE CHECK NUM: 7240	$-53.83	$161.40
07/14/2011	BILL	NIELSON, DELL R & PENNY TR	$215.23	$215.23
01/06/2011	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7100	$-108.22	$0.00
10/06/2010	PAYMENT	NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7060	$-54.11	$108.22
08/13/2010	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 7033	$-54.11	$162.33
07/14/2010	BILL	NIELSON, DELL R & PENNY TR	$216.44	$216.44
03/05/2010	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6984	$-54.11	$0.00
01/13/2010	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6959	$-54.11	$54.11
10/21/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6910	$-54.11	$108.22
08/25/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6874	$-54.11	$162.33
07/21/2009	BILL	NIELSON, DELL R & PENNY TR	$216.44	$216.44
03/06/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6775	$-54.11	$0.00
01/09/2009	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6731	$-54.11	$54.11
10/03/2008	PAYMENT	DELL & PENNY NIELSON CHECK NUM: 6666	$-54.11	$108.22
08/12/2008	PAYMENT	DELL & PENNY NIELSON CHECK NUM: 6605	$-54.11	$162.33
07/14/2008	BILL	NIELSON, DELL R & PENNY TR	$216.44	$216.44
03/07/2008	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6469	$-54.11	$0.00
01/03/2008	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6432	$-54.11	$54.11
10/02/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK	$-54.11	$108.22
08/09/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6365	$-54.11	$162.33
07/13/2007	BILL	NIELSON, DELL R & PENNY TR	$216.44	$216.44
03/08/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6295	$-54.09	$0.00
01/03/2007	PAYMENT	NIELSON, DELL R & PENNY TR CHECK	$-54.09	$54.09
10/02/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6186	$-54.09	$108.18
08/31/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6156	$-54.09	$162.27
07/19/2006	BILL	NIELSON, DELL R & PENNY TR	$216.36	$216.36
03/03/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6073	$-54.02	$0.00
01/05/2006	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 6034	$-54.02	$54.02
10/11/2005	PAYMENT	NIELSON, DELL R & PENNY TR CHECK NUM: 5986	$-54.02	$108.04
08/04/2005	PAYMENT	DELL NIELSON CHECK NUM: 5921	$-54.05	$162.06
07/21/2005	BILL	NIELSON, DELL R & PENNY TR	$216.11	$216.11
03/08/2005	PAYMENT	@	$-54.11	$0.00
01/06/2005	PAYMENT	@	$-54.11	$54.11
10/04/2004	PAYMENT	@	$-54.11	$108.22
08/05/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	NIELSON, DELL R & PENN @	$216.44	$216.44
03/02/2004	PAYMENT	@	$-54.10	$0.00
01/07/2004	PAYMENT	@	$-54.10	$54.10
10/03/2003	PAYMENT	@	$-54.10	$108.20
08/12/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	NIELSON, DELL R & PENN @	$216.40	$216.40