Tax Account 001-166-012
Owners
METTE, RICHARD KEITH TR ET AL
237 JUNIPER ST
ELKO, NV 89801-3159
METTE, TAMARA A TR ET AL
(RICHARD & TAMARA METTE FAMILY
TRUST 03112021)
784582
Account Summary
| Account ID | 001-166-012 |
|---|---|
| Account Type | Real Estate |
| Location | 237 JUNIPER ST ELKO CITY |
| Balance | $651.94 |
| Currently Due | $325.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,304.25 |
| Total | $1,304.25 |
| Paid | $652.31 |
| Balance | $651.94 |
| Due | $325.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,155.01 | $0.00 | $0.00 | $1,155.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,121.44 | $0.00 | $0.00 | $1,121.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,000.10 | $0.00 | $0.00 | $1,000.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $970.72 | $0.00 | $0.00 | $970.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $969.10 | $0.00 | $0.00 | $969.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $947.35 | $0.00 | $0.00 | $947.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $935.28 | $0.00 | $0.00 | $935.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $880.12 | $0.00 | $0.00 | $880.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $855.48 | $0.00 | $0.00 | $855.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-325.97 | $651.94 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-326.34 | $977.91 |
| 07/11/2025 | BILL | METTE, RICHARD KEITH TR ET AL | $1,304.25 | $1,304.25 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-323.19 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-323.18 | $323.19 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-323.18 | $646.37 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-297.75 | $969.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.68 | $1,267.30 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934061. REASON: AMENDMENT TO RE 2025 | $297.75 | $1,189.62 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-297.75 | $891.87 |
| 07/10/2024 | BILL | METTE, RICHARD KEITH TR ET AL | $1,189.62 | $1,189.62 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-288.74 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-288.74 | $288.74 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-288.74 | $577.48 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.79 | $866.22 |
| 07/12/2023 | BILL | METTE, RICHARD KEITH TR ET AL | $1,155.01 | $1,155.01 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-280.35 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-280.35 | $280.35 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-280.35 | $560.70 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-280.39 | $841.05 |
| 07/12/2022 | BILL | METTE, RICHARD KEITH TR ET AL | $1,121.44 | $1,121.44 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.19 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.19 | $272.19 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.19 | $544.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-272.22 | $816.57 |
| 07/14/2021 | BILL | METTE, RICHARD KEITH TR ET AL | $1,088.79 | $1,088.79 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-250.02 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-250.02 | $250.02 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-250.02 | $500.04 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-250.04 | $750.06 |
| 07/15/2020 | BILL | METTE, RICHARD & TAMARA ANN | $1,000.10 | $1,000.10 |
| 08/07/2019 | PAYMENT | GERBER, ZACHARY A & ELIZABETH CHECK NUM: 675 | $-970.72 | $0.00 |
| 07/10/2019 | BILL | GERBER, ZACHARY A TR ET AL | $970.72 | $970.72 |
| 07/24/2018 | PAYMENT | GERBER, ZACHARY A & ELIZABETH CHECK NUM: 660 | $-969.10 | $0.00 |
| 07/09/2018 | BILL | GERBER, ZACHARY A TR ET AL | $969.10 | $969.10 |
| 08/31/2017 | PAYMENT | GERBER, ELIZABETH CHECK BANK: OP INTERNET NUM: 125669571 | $-236.86 | $0.00 |
| 08/22/2017 | PAYMENT | GERBER, ZACHARY A & ELIZABETH CHECK NUM: 616 | $-710.49 | $236.86 |
| 07/07/2017 | BILL | GERBER, ZACHARY A & ELIZABETH | $947.35 | $947.35 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.81 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.81 | $233.81 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.81 | $467.62 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.85 | $701.43 |
| 07/08/2016 | BILL | GERBER, ZACHARY A & ELIZABETH | $935.28 | $935.28 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.03 | $0.00 |
| 12/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11028654 | $-220.03 | $220.03 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.03 | $440.06 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.03 | $660.09 |
| 07/08/2015 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $880.12 | $880.12 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-213.87 | $213.87 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $427.74 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.87 | $641.61 |
| 07/10/2014 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $855.48 | $855.48 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.39 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.39 | $207.39 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.39 | $414.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.41 | $622.17 |
| 07/16/2013 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $829.58 | $829.58 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.35 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.35 | $201.35 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.35 | $402.70 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.36 | $604.05 |
| 07/10/2012 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $805.41 | $805.41 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.48 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.48 | $195.48 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.48 | $390.96 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.51 | $586.44 |
| 07/14/2011 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $781.95 | $781.95 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.79 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.79 | $189.79 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.79 | $379.58 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-189.81 | $569.37 |
| 07/14/2010 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $759.18 | $759.18 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.26 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.26 | $184.26 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.26 | $368.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.29 | $552.78 |
| 07/21/2009 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $737.07 | $737.07 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.90 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $178.90 | $178.90 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.90 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.90 | $178.90 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.90 | $357.80 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.90 | $536.70 |
| 07/14/2008 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $715.60 | $715.60 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.69 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.69 | $173.69 |
| 10/03/2007 | PAYMENT | CHASE HOME FINANCE CHECK NUM: VAROUS | $-178.95 | $347.38 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $526.33 |
| 07/16/2007 | PAYMENT | NATIONS TITLE AGENCY INC NLS CHECK NUM: 1189790 | $-168.64 | $526.13 |
| 07/13/2007 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $694.77 | $694.77 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-168.63 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-168.63 | $168.63 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-168.63 | $337.26 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-168.64 | $505.89 |
| 07/19/2006 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $674.53 | $674.53 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-163.72 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-163.72 | $163.72 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-163.72 | $327.44 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-163.72 | $491.16 |
| 07/21/2005 | BILL | FLANAGAN, TIMOTHY B II & ROBIN | $654.88 | $654.88 |
| 02/16/2005 | PAYMENT | @ | $-157.09 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-157.09 | $157.09 |
| 10/05/2004 | PAYMENT | @ | $-157.09 | $314.18 |
| 07/27/2004 | PAYMENT | @ | $-157.12 | $471.27 |
| 07/01/2004 | BILL | FLANAGAN, TIMOTHY B II @ | $628.39 | $628.39 |
| 02/04/2004 | PAYMENT | @ | $-149.97 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-149.97 | $149.97 |
| 09/22/2003 | PAYMENT | @ | $-149.97 | $299.94 |
| 08/11/2003 | PAYMENT | @ | $-150.00 | $449.91 |
| 07/01/2003 | BILL | FLANAGAN, TIMOTHY B II @ | $599.91 | $599.91 |
