Tax Account 001-61I-056
Owners
WILLIAMS, MICAH L TR ET AL
3718 VALLEY RIDGE AVE
ELKO, NV 89801-8432
WILLIAMS, CHELSEA S TR ET AL
THE MICAH & CHELSEA WILLIAMS
FAMILY TRUST DATE 03272020
766971
Account Summary
| Account ID | 001-61I-056 |
|---|---|
| Account Type | Real Estate |
| Location | 3718 VALLEY RIDGE AVE ELKO CITY |
| Balance | $2,279.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,471.38 |
| Total | $4,471.38 |
| Paid | $2,191.80 |
| Balance | $2,279.58 |
| Due | $0.00 |
| 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 | $4,084.49 | $0.00 | $4,084.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,965.59 | $0.00 | $3,965.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,867.62 | $0.00 | $3,867.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,675.26 | $0.00 | $3,675.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,854.06 | $0.00 | $3,854.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,861.15 | $0.00 | $3,861.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,795.38 | $87.22 | $3,882.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,664.28 | $0.00 | $3,664.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,623.89 | $0.00 | $3,623.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,555.07 | $0.00 | $3,555.07 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,139.78 | $2,279.58 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,052.02 | $3,419.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $264.41 | $4,471.38 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934739. REASON: AMENDMENT TO RE 2025 | $1,052.02 | $4,206.97 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,052.02 | $3,154.95 |
| 07/10/2024 | BILL | WILLIAMS, MICAH L TR ET AL | $4,206.97 | $4,206.97 |
| 05/02/2024 | PAYMENT | ML WILLIAMS SYS 9070 - 035605986 ORIG: ACH | $-872.48 | $0.00 |
| 05/02/2024 | PAYMENT | ML WILLIAMS SYS 9070 - 035376697 ORIG: ACH | $-1,070.66 | $872.48 |
| 05/02/2024 | PAYMENT | ML WILLIAMS SYS 9070 - 035079127 ORIG: ACH | $-1,070.66 | $1,943.14 |
| 05/02/2024 | PAYMENT | WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK | $-1,070.69 | $3,013.80 |
| 05/02/2024 | AMENDMENT | LOW CAP ELIGIBLE | $-198.18 | $4,084.49 |
| 05/02/2024 | ADJUSTMENT | WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804130. REASON: LOW CAP ELIGIBLE | $1,070.69 | $4,282.67 |
| 05/02/2024 | ADJUSTMENT | ML WILLIAMS ACH 9070 - 035079127 VOIDED PAYMENT: 855293. REASON: LOW CAP ELIGIBLE | $1,070.66 | $3,211.98 |
| 05/02/2024 | ADJUSTMENT | ML WILLIAMS ACH 9070 - 035376697 VOIDED PAYMENT: 865047. REASON: LOW CAP ELIGIBLE | $1,070.66 | $2,141.32 |
| 05/02/2024 | ADJUSTMENT | ML WILLIAMS ACH 9070 - 035605986 VOIDED PAYMENT: 890033. REASON: LOW CAP ELIGIBLE | $1,070.66 | $1,070.66 |
| 02/23/2024 | PAYMENT | ML WILLIAMS ACH 9070 - 035605986 | $-1,070.66 | $0.00 |
| 12/28/2023 | PAYMENT | ML WILLIAMS ACH 9070 - 035376697 | $-1,070.66 | $1,070.66 |
| 09/29/2023 | PAYMENT | ML WILLIAMS ACH 9070 - 035079127 | $-1,070.66 | $2,141.32 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,070.69 | $3,211.98 |
| 07/12/2023 | BILL | WILLIAMS, MICAH L TR ET AL | $4,282.67 | $4,282.67 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-991.39 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-991.39 | $991.39 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-991.39 | $1,982.78 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-991.42 | $2,974.17 |
| 07/12/2022 | BILL | WILLIAMS, MICAH L TR ET AL | $3,965.59 | $3,965.59 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-966.90 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-966.90 | $966.90 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-966.90 | $1,933.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-966.92 | $2,900.70 |
| 07/14/2021 | BILL | WILLIAMS, MICAH L TR ET AL | $3,867.62 | $3,867.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-889.48 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-928.58 | $889.48 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-928.58 | $1,818.06 |
| 07/29/2020 | PAYMENT | STEWART TITE COMPANY CHECK NUM: 21646 | $-928.62 | $2,746.64 |
| 07/15/2020 | BILL | WILLIAMS, MICAH L TR ET AL | $3,675.26 | $3,675.26 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-963.51 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-963.51 | $963.51 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-963.51 | $1,927.02 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-963.53 | $2,890.53 |
| 07/10/2019 | BILL | WILLIAMS, MICAH L & CHELSEA S | $3,854.06 | $3,854.06 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-965.28 | $0.00 |
| 01/09/2019 | PAYMENT | UMPQUA BANK CHECK NUM: 0000155348 | $-965.28 | $965.28 |
| 09/24/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 0000141944 | $-965.28 | $1,930.56 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-965.31 | $2,895.84 |
| 07/09/2018 | BILL | LAMADRID, MIGUEL A ET AL | $3,861.15 | $3,861.15 |
| 04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 2475005926 | $-87.22 | $0.00 |
| 04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 120287 | $-948.84 | $87.22 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $49.27 | $1,036.06 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-948.84 | $986.79 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $37.95 | $1,935.63 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-948.84 | $1,897.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-948.86 | $2,846.52 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $948.86 | $3,795.38 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-948.86 | $2,846.52 |
| 07/07/2017 | BILL | LAMADRID, MIGUEL A ET AL | $3,795.38 | $3,795.38 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.06 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.06 | $916.06 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.06 | $1,832.12 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.10 | $2,748.18 |
| 07/08/2016 | BILL | LAMADRID, MIGUEL A ET AL | $3,664.28 | $3,664.28 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-905.97 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-905.97 | $905.97 |
| 10/05/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10034 | $-905.97 | $1,811.94 |
| 08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 0000006380 | $-905.98 | $2,717.91 |
| 07/08/2015 | BILL | LAMADRID, MIGUEL A ET AL | $3,623.89 | $3,623.89 |
| 03/02/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147283 | $-888.76 | $0.00 |
| 01/02/2015 | PAYMENT | UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606 | $-888.76 | $888.76 |
| 09/29/2014 | PAYMENT | UPFSERVICES CHECK NUM: 17779 | $-888.76 | $1,777.52 |
| 08/19/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17332 | $-888.79 | $2,666.28 |
| 07/10/2014 | BILL | LAMADRID, MIGUEL A ET AL | $3,555.07 | $3,555.07 |
| 03/14/2014 | PAYMENT | UPF SERVICES CHECK NUM: 15907 | $-849.69 | $0.00 |
| 01/02/2014 | PAYMENT | UMPQUA BANK CHECK NUM: 7102443 | $-849.69 | $849.69 |
| 09/17/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7040186 | $-849.69 | $1,699.38 |
| 08/01/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7039298 | $-849.72 | $2,549.07 |
| 07/16/2013 | BILL | LAMADRID, MIGUEL A ET AL | $3,398.79 | $3,398.79 |
| 02/25/2013 | PAYMENT | UMPQUA BANK CHECK NUM: CASHIER 6903610 | $-152.35 | $0.00 |
| 12/17/2012 | PAYMENT | UMPQUA BANK CHECK NUM: 6908668 | $-152.35 | $152.35 |
| 09/10/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-132149 | $-310.79 | $304.70 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.09 | $615.49 |
| 07/10/2012 | BILL | BROOKWOOD DEVELOPMENT LLC | $609.40 | $609.40 |
