Tax Account 001-961-002
Owners
DIMICK, MICHAEL D TR ET AL
211 TEAL WAY
ELKO, NV 89801-8482
DIMICK, KATHERINE L TR ET AL
(MICHAEL & KATHERINE DIMICK
FAMILY TRUST 02212023)
816765
Account Summary
| Account ID | 001-961-002 |
|---|---|
| Account Type | Real Estate |
| Location | 211 TEAL WAY ELKO CITY |
| Balance | $2,098.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,112.39 |
| Total | $4,112.39 |
| Paid | $2,013.67 |
| Balance | $2,098.72 |
| 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 | $3,743.66 | $0.00 | $3,743.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,634.69 | $0.00 | $3,634.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,528.83 | $0.00 | $3,528.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,425.43 | $0.00 | $3,425.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,325.41 | $0.00 | $3,325.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,329.69 | $0.00 | $3,329.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,275.41 | $0.00 | $3,275.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,279.56 | $0.00 | $3,279.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,183.11 | $0.00 | $3,183.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,091.39 | $0.00 | $3,091.39 | $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 - | $-1,049.36 | $2,098.72 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-964.31 | $3,148.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $256.47 | $4,112.39 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937711. REASON: AMENDMENT TO RE 2025 | $964.31 | $3,855.92 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-964.31 | $2,891.61 |
| 07/10/2024 | BILL | DIMICK, MICHAEL D TR ET AL | $3,855.92 | $3,855.92 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-935.91 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.91 | $935.91 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.91 | $1,871.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.93 | $2,807.73 |
| 07/12/2023 | BILL | DIMICK, MICHAEL D TR ET AL | $3,743.66 | $3,743.66 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.66 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.66 | $908.66 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.66 | $1,817.32 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-908.71 | $2,725.98 |
| 07/12/2022 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,634.69 | $3,634.69 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-882.20 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-882.20 | $882.20 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-882.20 | $1,764.40 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-882.23 | $2,646.60 |
| 07/14/2021 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,528.83 | $3,528.83 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.35 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-856.35 | $856.35 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-856.35 | $1,712.70 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-856.38 | $2,569.05 |
| 07/15/2020 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,425.43 | $3,425.43 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-831.35 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.35 | $831.35 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-831.35 | $1,662.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-831.36 | $2,494.05 |
| 07/10/2019 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,325.41 | $3,325.41 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-832.41 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-832.41 | $832.41 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-832.41 | $1,664.82 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-832.46 | $2,497.23 |
| 07/09/2018 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,329.69 | $3,329.69 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.85 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.85 | $818.85 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.85 | $1,637.70 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-818.86 | $2,456.55 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $818.86 | $3,275.41 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-818.86 | $2,456.55 |
| 07/07/2017 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,275.41 | $3,275.41 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.88 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.88 | $819.88 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.88 | $1,639.76 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.92 | $2,459.64 |
| 07/08/2016 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,279.56 | $3,279.56 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.77 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.77 | $795.77 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.77 | $1,591.54 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.80 | $2,387.31 |
| 07/08/2015 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,183.11 | $3,183.11 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.84 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.84 | $772.84 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.84 | $1,545.68 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-772.87 | $2,318.52 |
| 07/10/2014 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,091.39 | $3,091.39 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-750.09 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-750.09 | $750.09 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-750.09 | $1,500.18 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-750.10 | $2,250.27 |
| 07/16/2013 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,000.37 | $3,000.37 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-728.24 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-728.24 | $728.24 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-728.24 | $1,456.48 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-728.27 | $2,184.72 |
| 07/10/2012 | BILL | DIMICK, MICHAEL D & KATHERINE | $2,912.99 | $2,912.99 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-707.03 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-707.03 | $707.03 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-707.03 | $1,414.06 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-707.06 | $2,121.09 |
| 07/14/2011 | BILL | DIMICK, MICHAEL D & KATHERINE | $2,828.15 | $2,828.15 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-722.24 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-722.24 | $722.24 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-722.24 | $1,444.48 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-722.25 | $2,166.72 |
| 07/14/2010 | BILL | DIMICK, MICHAEL D & KATHERINE | $2,888.97 | $2,888.97 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-759.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-759.09 | $759.09 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-759.09 | $1,518.18 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-759.12 | $2,277.27 |
| 07/21/2009 | BILL | DIMICK, MICHAEL D & KATHERINE | $3,036.39 | $3,036.39 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-741.18 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-741.18 | $741.18 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-741.18 | $1,482.36 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-741.19 | $2,223.54 |
| 07/14/2008 | BILL | DIMICK, MICHAEL D & KATHERINE | $2,964.73 | $2,964.73 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-719.59 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-719.59 | $719.59 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-719.59 | $1,439.18 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-719.60 | $2,158.77 |
| 07/13/2007 | BILL | DIMICK, MICHAEL D & KATHERINE | $2,878.37 | $2,878.37 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-698.63 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-698.63 | $698.63 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-698.63 | $1,397.26 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-698.64 | $2,095.89 |
| 07/19/2006 | BILL | DIMICK, MICHAEL D & KATHERINE | $2,794.53 | $2,794.53 |
| 05/17/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 9649 | $-102.35 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $102.35 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.67 | $95.35 |
| 01/06/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8847 | $-91.68 | $91.68 |
| 09/28/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8441 | $-91.68 | $183.36 |
| 09/13/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8223 | $-91.69 | $275.04 |
| 07/21/2005 | BILL | HIGH DESERT BUILDERS INC | $366.73 | $366.73 |
| 02/18/2005 | PAYMENT | @ | $-89.16 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-89.16 | $89.16 |
| 10/07/2004 | PAYMENT | @ | $-89.16 | $178.32 |
| 08/12/2004 | PAYMENT | @ | $-89.17 | $267.48 |
| 07/01/2004 | BILL | COUCH, CATHERINE L TR @ | $356.65 | $356.65 |
| 02/23/2004 | PAYMENT | @ | $-86.52 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-86.52 | $86.52 |
| 10/02/2003 | PAYMENT | @ | $-86.52 | $173.04 |
| 08/13/2003 | PAYMENT | @ | $-86.54 | $259.56 |
| 07/01/2003 | BILL | COUCH, CATHERINE @ | $346.10 | $346.10 |
