Tax Account 003-156-009
Owners
STICKLE, R MICHAEL TR ET AL
215 VIA BALLENA
SAN CLEMENTE, CA 92672-3708
STICKLE, NYLA TR ET AL
(STICKLE FAMILY TRUST)
091600099
Account Summary
| Account ID | 003-156-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.63 | $1.02 | $5.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | STICKLE NYLA J EBOX WF - 024072318048566 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | STICKLE, R MICHAEL TR ET AL | $4.63 | $4.63 |
| 03/27/2024 | PAYMENT | STICKLE NYLA J EBOX WF - 024032718026184 | $-5.65 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.32 | $5.65 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $5.33 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.05 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $4.82 |
| 07/12/2023 | BILL | STICKLE, R MICHAEL TR ET AL | $4.63 | $4.63 |
| 07/25/2022 | PAYMENT | STICKLE, NYLA CHECK BANK: WF INTERNET NUM: 022072509005981 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | STICKLE, R MICHAEL TR ET AL | $4.63 | $4.63 |
| 07/26/2021 | PAYMENT | STICKLE, NYLA CHECK BANK: WF INTERNET NUM: 021072609006956 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | STICKLE, R MICHAEL TR ET AL | $5.04 | $5.04 |
| 07/31/2020 | PAYMENT | STICKLE, NYLA CHECK NUM: 020073109012539 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | STICKLE, R MICHAEL TR ET AL | $4.98 | $4.98 |
| 07/31/2019 | PAYMENT | STICKLE, NYLA CHECK BANK: WF INTERNET NUM: 019073109013855 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | STICKLE, R MICHAEL TR ET AL | $4.98 | $4.98 |
| 07/20/2018 | PAYMENT | STICKLE, NYLA CHECK BANK: WF INTERNET NUM: 018072009014503 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | STICKLE, R MICHAEL TR ET AL | $4.97 | $4.97 |
| 07/19/2017 | PAYMENT | STICKLE, NYLA CHECK BANK: WF INTERNET NUM: 017071909114736 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | STICKLE, R MICHAEL TR ET AL | $4.52 | $4.52 |
| 07/21/2016 | PAYMENT | STICKLE NYLA CHECK BANK: WF INTERNET NUM: 016072009104833 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 07/27/2015 | PAYMENT | STICKLE CHECK NUM: 02 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 08/05/2014 | PAYMENT | STICKLE, NYLA CHECK NUM: 100505975 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 08/01/2013 | PAYMENT | STICKLE, NYLA CHECK NUM: 86726164 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 08/01/2012 | PAYMENT | STICKLE, NYLA CHECK NUM: 73209852 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 08/11/2011 | PAYMENT | STICKLE, R MICHAEL TR CHECK NUM: 4743 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 07/28/2010 | PAYMENT | STICKLE NYLA CHECK BANK: WF INTERNET NUM: 809019268 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 08/19/2009 | PAYMENT | STICKLE, R MICHAEL TR CHECK NUM: 17842081 | $-4.64 | $0.00 |
| 07/21/2009 | BILL | STICKLE, R MICHAEL TR | $4.64 | $4.64 |
| 07/28/2008 | PAYMENT | STICKLE, R MICHAEL TR CHECK NUM: 9333 | $-4.64 | $0.00 |
| 07/14/2008 | BILL | STICKLE, R MICHAEL TR | $4.64 | $4.64 |
| 08/06/2007 | PAYMENT | STICKLE, NULA CHECK NUM: 14474 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | STICKLE, R MICHAEL TR | $4.64 | $4.64 |
| 09/25/2006 | PAYMENT | STICKLE, R MICHAEL TR CHECK NUM: 67480 | $-4.52 | $0.00 |
| 09/25/2006 | AMENDMENT | w/o penalty | $-0.18 | $4.52 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.18 | $4.70 |
| 07/19/2006 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 09/09/2005 | PAYMENT | STICKLE, R MICHAEL TR CHECK NUM: 4118 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | STICKLE, R MICHAEL TR | $4.52 | $4.52 |
| 07/27/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | STICKLE, R MICHAEL TR @ | $4.52 | $4.52 |
| 09/02/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | STICKLE, R MICHAEL TR @ | $4.52 | $4.52 |
