Tax Account 08-0321-15
Owners
NICHOLSON K L / ADAMS E M
110 N SECOND ST
BATTLE MOUNTAIN, NV 89820
NICHOLSON KEN L
ADAMS EVOLYN MOLISSA
Account Summary
| Account ID | 08-0321-15 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $17.78 |
| Currently Due | $17.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.31 |
| Total | $17.78 |
| Paid | $0.00 |
| Balance | $17.78 |
| Due | $17.78 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $14.31 | $14.15 | $0.00 | $28.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $13.25 | $15.42 | $1.21 | $29.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $12.26 | $15.50 | $2.00 | $29.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $5.08 | $0.00 | $16.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $10.58 | $0.00 | $22.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $15.67 | $17.13 | $0.00 | $32.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $14.74 | $18.38 | $0.00 | $33.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $13.66 | $5.51 | $0.00 | $19.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $12.65 | $16.50 | $0.00 | $29.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $17.78 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.96 |
| 07/03/2025 | BILL | NICHOLSON K L / ADAMS E M | $16.31 | $16.31 |
| 08/23/2024 | PAYMENT | PNP PNP - 161529793 | $-15.44 | $0.00 |
| 07/05/2024 | BILL | NICHOLSON K L / ADAMS E M | $15.44 | $15.44 |
| 04/10/2024 | PAYMENT | PNP PNP - 154120940 | $-88.10 | $0.00 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.21 | $88.10 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $87.89 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $77.89 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.21 | $76.89 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.21 | $76.68 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.86 | $76.47 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.21 | $75.61 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $75.40 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.21 | $74.40 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.21 | $74.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.72 | $73.98 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.21 | $73.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $73.05 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.21 | $72.48 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.21 | $72.27 |
| 07/06/2023 | BILL | NICHOLSON K L / ADAMS E M | $14.31 | $72.06 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.21 | $57.75 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.10 | $57.54 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.11 | $57.44 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $57.33 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.10 | $47.33 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.10 | $47.23 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $47.13 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.93 | $44.63 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.10 | $43.70 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.10 | $43.60 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.80 | $43.50 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.10 | $42.70 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.10 | $42.60 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.10 | $42.50 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.66 | $42.40 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.10 | $41.74 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.10 | $41.64 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.53 | $41.54 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.10 | $41.01 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.10 | $40.91 |
| 07/07/2022 | BILL | NICHOLSON K L / ADAMS E M | $13.25 | $40.81 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.10 | $27.56 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.46 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $17.46 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.86 | $14.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.74 | $14.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.61 | $13.36 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.49 | $12.75 |
| 07/08/2021 | BILL | NICHOLSON K L / ADAMS E M | $12.26 | $12.26 |
| 04/05/2021 | PAYMENT | ADAMS, EVOLYN CREDIT: D BANK: OP INTERNET NUM: 068428 | $-16.79 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $16.79 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.82 | $14.29 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.70 | $13.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.59 | $12.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
| 07/10/2020 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $11.71 |
| 08/13/2019 | PAYMENT | ADAMS, EVOLYN CREDIT: D BANK: OP INTERNET NUM: 035773 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $11.71 |
| 07/23/2018 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1364 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $11.71 |
| 04/23/2018 | PAYMENT | NICHOLSON KENNETH/ADAMS EVOYLN CHECK NUM: 1354 | $-88.21 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.25 | $88.21 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $87.96 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.82 | $79.96 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.25 | $79.14 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.25 | $78.89 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.70 | $78.64 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.25 | $77.94 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.25 | $77.69 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.25 | $77.44 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.59 | $77.19 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.25 | $76.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $76.35 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $75.88 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $75.63 |
| 07/11/2017 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $75.38 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $63.67 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $63.42 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.17 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.12 | $53.17 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $53.05 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.10 | $50.80 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.12 | $49.70 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.12 | $49.58 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.94 | $49.46 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.12 | $48.52 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.12 | $48.40 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.12 | $48.28 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.78 | $48.16 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.12 | $47.38 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.12 | $47.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $47.14 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.12 | $46.51 |
| 07/07/2016 | BILL | NICHOLSON K L / ADAMS E M | $15.67 | $46.39 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.12 | $30.72 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.12 | $30.60 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.48 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $20.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.03 | $17.98 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.88 | $16.95 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.74 | $16.07 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.59 | $15.33 |
| 07/02/2015 | BILL | NICHOLSON K L / ADAMS E M | $14.74 | $14.74 |
| 04/23/2015 | PAYMENT | NICHOLSON KENNETH L/ADAMS EVOL CHECK NUM: 1278 | $-0.06 | $0.00 |
| 04/20/2015 | PAYMENT | NICHOLSON KENNETH L/ADAMS EVOL CHECK NUM: 1272 | $-0.01 | $0.06 |
| 04/20/2015 | PAYMENT | NICHOLSON KENNETH L/ADAMS EVOL CHECK NUM: 1275 | $-48.25 | $0.07 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.11 | $48.32 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $48.21 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.96 | $45.71 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.11 | $44.75 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.11 | $44.64 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.82 | $44.53 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.11 | $43.71 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.11 | $43.60 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.11 | $43.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.68 | $43.38 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.11 | $42.70 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.11 | $42.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.55 | $42.48 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.11 | $41.93 |
| 07/03/2014 | BILL | NICHOLSON K L / ADAMS E M | $13.66 | $41.82 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.11 | $28.16 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.11 | $28.05 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.94 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $17.94 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.89 | $15.44 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.76 | $14.55 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.63 | $13.79 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.51 | $13.16 |
| 07/02/2013 | BILL | NICHOLSON K L / ADAMS E M | $12.65 | $12.65 |
| 07/19/2012 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1205 | $-11.71 | $0.00 |
| 07/10/2012 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $11.71 |
| 07/25/2011 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1157 | $-11.71 | $0.00 |
| 07/11/2011 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $11.71 |
| 07/29/2010 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1059 | $-11.71 | $0.00 |
| 07/09/2010 | BILL | NICHOLSON K L / ADAMS E M | $11.71 | $11.71 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-11.71 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.47 | $11.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.18 |
| 07/10/2009 | BILL | SABESKY PAUL | $11.71 | $11.71 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-50.75 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $50.75 | $50.75 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-66.36 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $66.36 | $66.36 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-65.93 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $65.93 | $65.93 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-65.93 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $65.93 | $65.93 |