Tax Account 001-203-010
Owners
LEMICH, MIKE & DOLORES TR
1351 COLLEGE AVE
ELKO, NV 89801-3427
(THE MIKE LEMICH LIVING FAMILY
TRUST 12091992)
785711
Account Summary
| Account ID | 001-203-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 COLLEGE AVE ELKO CITY |
| Balance | $1,023.38 |
| Currently Due | $506.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,013.87 |
| Total | $1,023.38 |
| Paid | $0.00 |
| Balance | $1,023.38 |
| Due | $506.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $922.76 | $21.21 | $943.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $895.96 | $0.00 | $895.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $869.89 | $8.70 | $878.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $843.93 | $126.60 | $970.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $819.10 | $0.00 | $819.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $809.86 | $0.00 | $809.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $783.37 | $0.00 | $783.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $766.24 | $0.00 | $766.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $743.00 | $0.00 | $743.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $722.37 | $0.00 | $722.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.00 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $63.49 | $1,023.38 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.51 | $959.89 |
| 07/10/2024 | BILL | LEMICH, MIKE & DOLORES TR | $950.38 | $950.38 |
| 04/29/2024 | PAYMENT | LIMICH, TONJA CHECK VPS ONLINE | $-251.89 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.98 | $251.89 |
| 03/04/2024 | PAYMENT | TONJA G LEMICH EBOX WF - 024030403106396 | $-230.68 | $239.91 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.23 | $470.59 |
| 01/12/2024 | ADJUSTMENT | TONJA G LEMICH EBOX WF - 024010203104732 VOIDED PAYMENT: 883636. REASON: EBOX REVERSAL | $230.68 | $461.36 |
| 01/02/2024 | PAYMENT | TONJA G LEMICH EBOX WF - 024010203104732 | $-230.68 | $230.68 |
| 10/02/2023 | PAYMENT | TONJA G LEMICH EBOX WF - 023100203111118 | $-230.68 | $461.36 |
| 08/21/2023 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 023082103076046 | $-230.72 | $692.04 |
| 07/12/2023 | BILL | LEMICH, MIKE & DOLORES TR | $922.76 | $922.76 |
| 03/06/2023 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 023030603098279 | $-223.98 | $0.00 |
| 01/03/2023 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 023010303113273 | $-223.98 | $223.98 |
| 10/03/2022 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 022100303124376 | $-223.98 | $447.96 |
| 08/19/2022 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 022081903111670 | $-224.02 | $671.94 |
| 07/12/2022 | BILL | LEMICH, MIKE & DOLORES TR | $895.96 | $895.96 |
| 03/07/2022 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 022030703100607 | $-217.47 | $0.00 |
| 01/13/2022 | PAYMENT | LEMICH, TONJA G CHECK NUM: EBOX PYMT | $-217.47 | $217.47 |
| 11/09/2021 | PAYMENT | LEMICH, TONJA G CHECK NUM: EBOX PYMT | $-226.17 | $434.94 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.70 | $661.11 |
| 08/25/2021 | PAYMENT | TONJA G LEMICH CHECK BANK: WF INTERNET NUM: 021082503086320 | $-217.48 | $652.41 |
| 07/14/2021 | BILL | LEMICH, MIKE & DOLORES TR | $869.89 | $869.89 |
| 04/12/2021 | PAYMENT | TONJA G LEMICH CHECK NUM: 021041203101264 | $-970.53 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $59.08 | $970.53 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $37.98 | $911.45 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $21.10 | $873.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.44 | $852.37 |
| 07/15/2020 | BILL | LEMICH, MIKE & DOLORES A | $843.93 | $843.93 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.77 | $204.77 |
| 09/17/2019 | PAYMENT | QUICKENLOANS CHECK NUM: 0014555962 | $-204.77 | $409.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-204.79 | $614.31 |
| 07/10/2019 | BILL | CURWEN, MIKE & MACKENZIE | $819.10 | $819.10 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-202.45 | $0.00 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-202.45 | $202.45 |
| 09/17/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 5482 | $-202.45 | $404.90 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-202.51 | $607.35 |
| 07/09/2018 | BILL | WHITE, JUDITH A | $809.86 | $809.86 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.84 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.84 | $195.84 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.84 | $391.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.85 | $587.52 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $195.85 | $783.37 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-195.85 | $587.52 |
| 07/07/2017 | BILL | WHITE, JUDITH A | $783.37 | $783.37 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.55 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-191.55 | $191.55 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.55 | $383.10 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.59 | $574.65 |
| 07/08/2016 | BILL | WHITE, JUDITH A | $766.24 | $766.24 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-185.75 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-185.75 | $185.75 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-10.31 | $371.50 |
| 07/23/2015 | PAYMENT | SERVICELINK CHECK NUM: 0060171434 | $-361.19 | $381.81 |
| 07/08/2015 | BILL | WHITE, JUDITH A | $743.00 | $743.00 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.59 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-180.59 | $180.59 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.59 | $361.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.60 | $541.77 |
| 07/10/2014 | BILL | WHITE, JUDITH A | $722.37 | $722.37 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.08 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.08 | $175.08 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.08 | $350.16 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.11 | $525.24 |
| 07/16/2013 | BILL | WHITE, JUDITH A | $700.35 | $700.35 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.98 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.98 | $169.98 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.98 | $339.96 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.00 | $509.94 |
| 07/10/2012 | BILL | WHITE, JUDITH A | $679.94 | $679.94 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.03 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.03 | $165.03 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.03 | $330.06 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.05 | $495.09 |
| 07/14/2011 | BILL | WHITE, JUDITH A | $660.14 | $660.14 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.00 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.00 | $164.00 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.00 | $328.00 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.02 | $492.00 |
| 07/14/2010 | BILL | WHITE, JUDITH A | $656.02 | $656.02 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.84 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.84 | $160.84 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.84 | $321.68 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-160.86 | $482.52 |
| 07/21/2009 | BILL | WHITE, JUDITH A | $643.38 | $643.38 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.34 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $149.34 | $149.34 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.34 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.34 | $149.34 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.34 | $298.68 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.35 | $448.02 |
| 07/14/2008 | BILL | WHITE, JUDITH A | $597.37 | $597.37 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.89 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.89 | $140.89 |
| 10/09/2007 | PAYMENT | CITIMORTGAGE, INC CHECK NUM: 75937 | $-140.89 | $281.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.89 | $422.67 |
| 07/13/2007 | BILL | WHITE, JUDITH A | $563.56 | $563.56 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.04 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.04 | $139.04 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.04 | $278.08 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.04 | $417.12 |
| 07/19/2006 | BILL | WHITE, JUDITH A | $556.16 | $556.16 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-130.19 | $0.00 |
| 12/30/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI | $-130.19 | $130.19 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-130.19 | $260.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-130.19 | $390.57 |
| 07/21/2005 | BILL | WHITE, JUDITH A | $520.76 | $520.76 |
| 03/03/2005 | PAYMENT | @ | $-124.91 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-124.91 | $124.91 |
| 10/01/2004 | PAYMENT | @ | $-124.91 | $249.82 |
| 08/16/2004 | PAYMENT | @ | $-124.92 | $374.73 |
| 07/01/2004 | BILL | WHITE, JUDITH A @ | $499.65 | $499.65 |
| 01/15/2004 | PAYMENT | @ | $-119.24 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-119.24 | $119.24 |
| 09/30/2003 | PAYMENT | @ | $-119.24 | $238.48 |
| 08/19/2003 | PAYMENT | @ | $-119.24 | $357.72 |
| 07/01/2003 | BILL | NEFF, KARL E & DIANA S @ | $476.96 | $476.96 |
