Tax Account 001-981-056

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Owners

MICHELI, WILLIAM JOHN ET AL
109 COLONIAL CIR
ELKO, NV 89801-4568

MICHELI, JACQUE DIANE ET AL

757949,757950

Account Summary

Account ID	001-981-056
Account Type	Real Estate
Location	109 COLONIAL CIR ELKO CITY
Balance	$1,791.63
Currently Due	$0.00

Account ID

001-981-056

Account Type

Real Estate

Location

109 COLONIAL CIR
ELKO CITY

Balance

$1,791.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,511.26
Total	$3,511.26
Paid	$1,719.63
Balance	$1,791.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,511.26

Total

$3,511.26

Paid

$1,719.63

Balance

$1,791.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$823.83	$0.00	$823.83	$823.83	$0.00
2	10/07/2024	10/17/2024	Paid	$895.80	$0.00	$895.80	$895.80	$0.00
3	01/06/2025	01/16/2025	Due	$895.80	$0.00	$895.80	$0.00	$895.80
4	03/03/2025	03/13/2025	Due	$895.83	$0.00	$895.83	$0.00	$1,791.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.25	$0.00	$3,198.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,105.17	$0.00	$3,105.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,014.77	$0.00	$3,014.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,926.34	$0.00	$2,926.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,840.86	$0.00	$2,840.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,758.14	$0.00	$2,758.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,677.85	$0.00	$2,677.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,599.84	$0.00	$2,599.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,523.17	$0.00	$2,523.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,438.61	$0.00	$2,438.61	$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
09/18/2024	PAYMENT	MICHELI, WILLIAM JOHN CARD	$-895.80	$1,791.63
08/30/2024	PAYMENT	MICHELI, WILLIAM J SYS ORIG: CARD	$-823.83	$2,687.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.11	$3,511.26
08/30/2024	ADJUSTMENT	MICHELI, WILLIAM J CARD VOIDED PAYMENT: 918305. REASON: AMENDMENT TO RE 2025	$823.83	$3,294.15
07/30/2024	PAYMENT	MICHELI, WILLIAM J CARD	$-823.83	$2,470.32
07/10/2024	BILL	MICHELI, WILLIAM JOHN ET AL	$3,294.15	$3,294.15
11/09/2023	PAYMENT	MICHELI, WILLIAM J CARD	$-799.55	$0.00
11/09/2023	PAYMENT	MICHELI, WILLIAM J CARD	$-799.55	$799.55
08/03/2023	PAYMENT	MICHELI, WILLIAM JOHN ET AL CREDIT: D	$-1,599.15	$1,599.10
07/12/2023	BILL	MICHELI, WILLIAM JOHN ET AL	$3,198.25	$3,198.25
12/06/2022	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-776.28	$0.00
12/06/2022	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-776.28	$776.28
08/30/2022	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-776.28	$1,552.56
08/08/2022	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-776.33	$2,328.84
07/12/2022	BILL	MICHELI, WILLIAM JOHN ET AL	$3,105.17	$3,105.17
12/22/2021	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-753.69	$0.00
12/22/2021	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-753.69	$753.69
08/03/2021	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-1,507.39	$1,507.38
07/14/2021	BILL	MICHELI, WILLIAM JOHN ET AL	$3,014.77	$3,014.77
12/17/2020	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-1,463.16	$0.00
09/18/2020	PAYMENT	MICHELI, WILLIAM J & JACQUE D CHECK NUM: 345	$-731.58	$1,463.16
08/04/2020	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-731.60	$2,194.74
07/15/2020	BILL	MICHELI, WILLIAM JOHN ET AL	$2,926.34	$2,926.34
12/02/2019	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-710.21	$0.00
12/02/2019	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-710.21	$710.21
09/13/2019	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CHECK NUM: 319	$-710.21	$1,420.42
08/05/2019	PAYMENT	MICHELI, WILLIAM J & JACQUE D CHECK NUM: 312	$-710.23	$2,130.63
07/10/2019	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,840.86	$2,840.86
02/21/2019	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-689.52	$0.00
12/26/2018	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CHECK NUM: 292	$-689.52	$689.52
08/06/2018	PAYMENT	MICHELI, WILLIAM J & JACQUE CHECK NUM: 278/	$-1,379.10	$1,379.04
07/09/2018	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,758.14	$2,758.14
02/21/2018	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-669.46	$0.00
12/28/2017	PAYMENT	MICHELI, WILLIAM J & JACQUE D CHECK NUM: 255	$-669.46	$669.46
08/29/2017	PAYMENT	MICHELI, WILLIAM CHECK NUM: 245	$-669.46	$1,338.92
07/26/2017	PAYMENT	MICHELI, WILLIAM J & JACQUE D CHECK NUM: 243	$-669.47	$2,008.38
07/07/2017	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,677.85	$2,677.85
02/27/2017	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-649.95	$0.00
12/15/2016	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CHECK NUM: 223	$-649.95	$649.95
09/28/2016	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CHECK NUM: 211	$-649.95	$1,299.90
08/05/2016	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-649.99	$1,949.85
07/08/2016	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,599.84	$2,599.84
02/26/2016	PAYMENT	MICHELI, WILLIAM JOHN CASH	$-630.79	$0.00
12/31/2015	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-630.79	$630.79
10/05/2015	PAYMENT	MICHELI, JACQUE CREDIT: D	$-630.79	$1,261.58
08/10/2015	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-630.80	$1,892.37
07/08/2015	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,523.17	$2,523.17
03/03/2015	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-609.65	$0.00
01/02/2015	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-609.65	$609.65
10/06/2014	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-609.65	$1,219.30
08/11/2014	PAYMENT	MICHELI, JACQUE CREDIT: D	$-609.66	$1,828.95
07/10/2014	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,438.61	$2,438.61
02/25/2014	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-591.65	$0.00
01/07/2014	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-591.65	$591.65
10/04/2013	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-591.65	$1,183.30
10/04/2013	ADJUSTMENT	not cash but credit card	$591.65	$1,774.95
10/04/2013	VOID	MICHELI, WILLIAM JOHN& JACQUE CASH	$-591.65	$1,183.30
08/26/2013	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-591.67	$1,774.95
07/16/2013	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,366.62	$2,366.62
03/04/2013	PAYMENT	MICHELI, WILLIAM J CREDIT: D	$-574.42	$0.00
01/07/2013	PAYMENT	MICHELI, JACQUE CREDIT: D	$-574.42	$574.42
09/28/2012	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-574.42	$1,148.84
08/15/2012	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-574.43	$1,723.26
07/10/2012	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,297.69	$2,297.69
03/05/2012	PAYMENT	MICHELI, WILLIAM CREDIT: D	$-543.56	$0.00
01/03/2012	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-543.56	$543.56
10/03/2011	PAYMENT	MICHELI, JACQUE CREDIT: D	$-543.56	$1,087.12
08/15/2011	PAYMENT	MICHELI, JACQUE CREDIT: D	$-543.56	$1,630.68
07/14/2011	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,174.24	$2,174.24
03/04/2011	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-560.06	$0.00
12/15/2010	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-560.06	$560.06
10/06/2010	PAYMENT	MICHELI, JACQUEL CREDIT: D	$-560.06	$1,120.12
08/13/2010	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-560.09	$1,680.18
07/14/2010	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,240.27	$2,240.27
02/24/2010	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-547.40	$0.00
12/28/2009	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-547.40	$547.40
10/01/2009	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CREDIT: D	$-547.40	$1,094.80
08/17/2009	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-547.43	$1,642.20
07/21/2009	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,189.63	$2,189.63
02/19/2009	PAYMENT	MICHELI, JACQUE D CREDIT: D	$-531.46	$0.00
01/02/2009	PAYMENT	MICHELI, JACQUE CREDIT: D	$-531.46	$531.46
10/03/2008	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CHECK NUM: 6660	$-531.47	$1,062.92
07/22/2008	PAYMENT	MICHELI, WILLIAM JOHN& JACQUE CHECK NUM: 6642	$-531.46	$1,594.39
07/14/2008	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,125.85	$2,125.85
02/28/2008	PAYMENT	JACQUE D MICHELE CHECK NUM: 6621	$-515.98	$0.00
01/03/2008	PAYMENT	MICHELI, WILLIAM & JACQUE CHECK NUM: 6616	$-515.98	$515.98
09/20/2007	PAYMENT	BILL & JACQUE MICHELI CHECK NUM: 6602	$-515.98	$1,031.96
08/14/2007	PAYMENT	MICHELI, WILLIAM & JACQUE CHECK NUM: 6593	$-515.98	$1,547.94
07/13/2007	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,063.92	$2,063.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.94	$500.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.94	$1,001.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.97	$1,502.82
07/19/2006	BILL	MICHELI, WILLIAM JOHN& JACQUE	$2,003.79	$2,003.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-486.35	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-486.35	$486.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-486.35	$972.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-486.38	$1,459.05
07/21/2005	BILL	MICHELI, WILLIAM JOHN& JACQUE	$1,945.43	$1,945.43
03/03/2005	PAYMENT	@	$-489.80	$0.00
01/03/2005	PAYMENT	@	$-489.80	$489.80
10/01/2004	PAYMENT	@	$-489.80	$979.60
08/16/2004	PAYMENT	@	$-489.82	$1,469.40
07/01/2004	BILL	MICHELI, WILLIAM JOHN @	$1,959.22	$1,959.22
02/20/2004	PAYMENT	@	$-471.44	$0.00
12/30/2003	PAYMENT	@	$-471.44	$471.44
09/30/2003	PAYMENT	@	$-471.44	$942.88
08/21/2003	PAYMENT	@	$-471.44	$1,414.32
07/01/2003	BILL	MICHELI, WILLIAM JOHN @	$1,885.76	$1,885.76