Tax Account TUK2D624

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Owners

MCNICKOLS, SANDRA D
945 LYON AVE SPC 12
ELKO, NV 89801-4901

Account Summary

Account ID	TUK2D624
Account Type	Personal Property
Location	945 LYON AVE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.40
Total	$19.40
Paid	$19.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.40	$0.00	$19.40	$19.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$18.46	$0.00	$18.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KRABBE, COREY D SYS ORIG: CARD	$-19.40	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$19.40
08/30/2024	ADJUSTMENT	KRABBE, COREY D CARD VOIDED PAYMENT: 923349. REASON: AMENDMENT TO PP 2025	$19.40	$19.40
08/06/2024	PAYMENT	KRABBE, COREY D CARD	$-19.40	$0.00
07/10/2024	BILL	MCNICKOLS, SANDRA D	$19.40	$19.40
08/18/2023	PAYMENT	KRABBE, ALYSSA K CREDIT: D	$-19.40	$0.00
07/12/2023	BILL	MCNICKOLS, SANDRA D	$19.40	$19.40
08/09/2022	PAYMENT	KRABBE, COREY CREDIT: D	$-19.40	$0.00
07/13/2022	BILL	MCNICKOLS, SANDRA D	$19.40	$19.40
08/12/2021	PAYMENT	MCNICKOLS, SANDRA D CASH	$-19.40	$0.00
07/15/2021	BILL	MCNICKOLS, SANDRA D	$19.40	$19.40
08/18/2020	PAYMENT	KRABBE, COREY CASH	$-18.46	$0.00
07/13/2020	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
08/02/2019	PAYMENT	COREY KRABB CREDIT: D	$-18.46	$0.00
07/10/2019	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
10/02/2018	PAYMENT	STANTON, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 563569	$-20.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.85	$20.31
07/09/2018	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
08/18/2017	PAYMENT	BENNETT, LUANA DENICE CASH	$-18.46	$0.00
07/07/2017	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
09/06/2016	PAYMENT	ALLEN, DANIELL CASH	$-20.31	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.85	$20.31
07/08/2016	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
08/03/2015	PAYMENT	ALLEN, DANIELLE CASH	$-18.46	$0.00
07/08/2015	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
08/20/2014	PAYMENT	ALLEN, DANIELL CASH	$-18.46	$0.00
07/08/2014	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
08/08/2013	PAYMENT	ALLEN, DANIELL CASH	$-18.46	$0.00
07/16/2013	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
11/16/2012	PAYMENT	ALLEN, DANIELL CASH	$-177.31	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$177.31
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.85	$20.31
07/10/2012	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
04/04/2012	PAYMENT	ALLEN, DANIELL CASH	$-20.31	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.85	$20.31
07/14/2011	BILL	MCNICKOLS, SANDRA D	$18.46	$18.46
05/26/2011	PAYMENT	ALLEN, DANIELL CASH	$-127.38	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$127.38
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$27.38
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.85	$20.38
07/14/2010	BILL	MCNICKOLS, SANDRA D	$18.53	$18.53
03/30/2010	PAYMENT	SCHULTZ, MICHELLE LEE CREDIT: D	$-61.14	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.85	$61.14
07/21/2009	BILL	MCNICKOLS, SANDRA D	$18.53	$59.29
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.85	$40.76
07/10/2008	BILL	MCNICKOLS, SANDRA D	$18.53	$38.91
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.85	$20.38
07/13/2007	BILL	MCNICKOLS, SANDRA D	$18.53	$18.53
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	PAYMENT	MCNICKOLS, SANDRA D CASH	$-18.51	$0.00
08/01/2005	BILL	MCNICKOLS, SANDRA D	$18.51	$18.51
09/10/2004	PAYMENT	Payment on Old System	$-19.80	$0.00
09/10/2004	PENALTY	Penalty on Old System	$1.80	$19.80
07/06/2004	BILL	Billed on Old System	$18.00	$18.00