Tax Account 001-652-014
Owners
MICKE, JOSEPH M & JENNIFER A TR
818 HILLSIDE DR
ELKO, NV 89801-2712
JOSEPH & JENNIFER MICKE FAMILY
TRUST DATED 08062019
757650
Account Summary
| Account ID | 001-652-014 |
|---|---|
| Account Type | Real Estate |
| Location | 818 HILLSIDE DR ELKO CITY |
| Balance | $556.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,087.96 |
| Total | $1,087.96 |
| Paid | $531.26 |
| Balance | $556.70 |
| 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 | $981.08 | $0.00 | $981.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $952.55 | $0.00 | $952.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $924.84 | $0.00 | $924.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $897.27 | $0.00 | $897.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $870.88 | $0.00 | $870.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $861.92 | $0.00 | $861.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $842.60 | $0.00 | $842.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $870.05 | $0.00 | $870.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $883.22 | $0.00 | $883.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $894.49 | $0.00 | $894.49 | $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 - | $-278.35 | $556.70 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-252.91 | $835.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.52 | $1,087.96 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934755. REASON: AMENDMENT TO RE 2025 | $252.91 | $1,010.44 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-252.91 | $757.53 |
| 07/10/2024 | BILL | MICKE, JOSEPH M & JENNIFER A TR | $1,010.44 | $1,010.44 |
| 02/23/2024 | PAYMENT | J MICKE ACH 9070 - 035605986 | $-245.26 | $0.00 |
| 12/28/2023 | PAYMENT | J MICKE ACH 9070 - 035376697 | $-245.26 | $245.26 |
| 09/29/2023 | PAYMENT | J MICKE ACH 9070 - 035079127 | $-245.26 | $490.52 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-245.30 | $735.78 |
| 07/12/2023 | BILL | MICKE, JOSEPH M & JENNIFER A T | $981.08 | $981.08 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.13 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.13 | $238.13 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.13 | $476.26 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-238.16 | $714.39 |
| 07/12/2022 | BILL | MICKE, JOSEPH M & JENNIFER A T | $952.55 | $952.55 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-231.21 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-231.21 | $231.21 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-231.21 | $462.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-231.21 | $693.63 |
| 07/14/2021 | BILL | MICKE, JOSEPH M & JENNIFER A T | $924.84 | $924.84 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.40 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-225.62 | $220.40 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-225.62 | $446.02 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-225.63 | $671.64 |
| 07/15/2020 | BILL | MICKE, JOSEPH M & JENNIFER A T | $897.27 | $897.27 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-217.72 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.72 | $217.72 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.72 | $435.44 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.72 | $653.16 |
| 07/10/2019 | BILL | MICKE, JOSEPH & JENNIFER | $870.88 | $870.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-215.47 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-215.47 | $215.47 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-215.47 | $430.94 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-215.51 | $646.41 |
| 07/09/2018 | BILL | MICKE, JOSEPH & JENNIFER | $861.92 | $861.92 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.65 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.65 | $210.65 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.65 | $421.30 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.65 | $631.95 |
| 07/07/2017 | BILL | MICKE, JOSEPH & JENNIFER | $842.60 | $842.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.51 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.51 | $217.51 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-217.51 | $435.02 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-217.52 | $652.53 |
| 07/08/2016 | BILL | MICKE, JOSEPH & JENNIFER | $870.05 | $870.05 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.80 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-220.80 | $220.80 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.80 | $441.60 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.82 | $662.40 |
| 07/08/2015 | BILL | MICKE, JOSEPH & JENNIFER | $883.22 | $883.22 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-223.62 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-223.62 | $223.62 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-223.62 | $447.24 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-223.63 | $670.86 |
| 07/10/2014 | BILL | MICKE, JOSEPH & JENNIFER | $894.49 | $894.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-220.92 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.92 | $220.92 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.92 | $441.84 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-220.94 | $662.76 |
| 07/16/2013 | BILL | MICKE, JOSEPH & JENNIFER | $883.70 | $883.70 |
| 02/14/2013 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 11010180 | $-218.70 | $0.00 |
| 01/10/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021203518 | $-218.70 | $218.70 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-218.70 | $437.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-218.72 | $656.10 |
| 07/10/2012 | BILL | MICKE, JOSEPH & JENNIFER | $874.82 | $874.82 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-216.50 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-216.50 | $216.50 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-216.50 | $433.00 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-216.51 | $649.50 |
| 07/14/2011 | BILL | MICKE, JOSEPH & JENNIFER | $866.01 | $866.01 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-226.52 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-226.52 | $226.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-226.52 | $453.04 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-226.54 | $679.56 |
| 07/14/2010 | BILL | MICKE, JOSEPH & JENNIFER | $906.10 | $906.10 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.39 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.39 | $248.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.39 | $496.78 |
| 08/18/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114299 | $-248.42 | $745.17 |
| 07/21/2009 | BILL | MICKE, JOSEPH & JENNIFER | $993.59 | $993.59 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.47 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.47 | $244.47 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.47 | $488.94 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.48 | $733.41 |
| 07/14/2008 | BILL | MICKE, JOSEPH & JENNIFER | $977.89 | $977.89 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.09 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.09 | $239.09 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.09 | $478.18 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-239.11 | $717.27 |
| 07/13/2007 | BILL | MICKE, JOSEPH & JENNIFER | $956.38 | $956.38 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-236.69 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-236.69 | $236.69 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-236.69 | $473.38 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-236.71 | $710.07 |
| 07/19/2006 | BILL | STETLER, DAVE & PAULA | $946.78 | $946.78 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-227.81 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-227.80 | $227.81 |
| 09/09/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3418 | $-227.82 | $455.61 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-227.82 | $683.43 |
| 07/21/2005 | BILL | LEYBA, LARRY G & JOANNE M | $911.25 | $911.25 |
| 03/04/2005 | PAYMENT | @ | $-220.87 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-220.87 | $220.87 |
| 10/14/2004 | PAYMENT | @ | $-220.87 | $441.74 |
| 08/24/2004 | PAYMENT | @ | $-220.87 | $662.61 |
| 07/01/2004 | BILL | LEYBA, LARRY G & JOANN @ | $883.48 | $883.48 |
| 03/10/2004 | PAYMENT | @ | $-212.93 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-212.93 | $212.93 |
| 09/15/2003 | PAYMENT | @ | $-212.93 | $425.86 |
| 08/06/2003 | PAYMENT | @ | $-212.95 | $638.79 |
| 07/01/2003 | BILL | LEYBA, LARRY G & JOANN @ | $851.74 | $851.74 |
