Tax Account 032-005-073

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Owners

MCMICKELL, ALVA L & LOVIA J
PO BOX 2425
ELKO, NV 89803-2425

Account Summary

Account ID	032-005-073
Account Type	Real Estate
Location	3252 GRAND RAPIDS ST
Balance	$648.87
Currently Due	$0.00

Account ID

032-005-073

Account Type

Real Estate

Location

3252 GRAND RAPIDS ST

Balance

$648.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.18
Total	$1,265.18
Paid	$616.31
Balance	$648.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.18

Total

$1,265.18

Paid

$616.31

Balance

$648.87

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$291.89	$0.00	$291.89	$291.89	$0.00
2	10/07/2024	10/17/2024	Paid	$324.42	$0.00	$324.42	$324.42	$0.00
3	01/06/2025	01/16/2025	Due	$324.42	$0.00	$324.42	$0.00	$324.42
4	03/03/2025	03/13/2025	Due	$324.45	$0.00	$324.45	$0.00	$648.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.23	$0.00	$1,128.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,095.44	$0.00	$1,095.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.96	$0.00	$1,120.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,109.84	$0.00	$1,109.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,077.25	$0.00	$1,077.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,013.56	$0.00	$1,013.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$936.37	$0.00	$936.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.11	$0.00	$909.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$881.69	$0.00	$881.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$893.83	$0.00	$893.83	$0.00	$0.00	2.5623	3.0

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 -	$-324.42	$648.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.89	$973.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.76	$1,265.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935245. REASON: AMENDMENT TO RE 2025	$291.89	$1,166.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.89	$874.53
07/10/2024	BILL	MCMICKELL, ALVA L & LOVIA J	$1,166.42	$1,166.42
02/23/2024	PAYMENT	AL MCMICKEL ACH 9070 - 039600425	$-282.05	$0.00
12/28/2023	PAYMENT	AL MCMICKEL ACH 9070 - 039527778	$-282.05	$282.05
09/29/2023	PAYMENT	AL MCMICKEL ACH 9070 - 039421349	$-282.05	$564.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.08	$846.15
07/12/2023	BILL	MCMICKELL, ALVA L & LOVIA J	$1,128.23	$1,128.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.85	$273.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.85	$547.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.89	$821.55
07/12/2022	BILL	MCMICKELL, ALVA L & LOVIA J	$1,095.44	$1,095.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.24	$280.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.24	$560.48
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.24	$840.72
07/14/2021	BILL	MCMICKELL, ALVA L & LOVIA J	$1,120.96	$1,120.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-277.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.45	$277.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-277.45	$554.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-277.49	$832.35
07/15/2020	BILL	MCMICKELL, ALVA L & LOVIA J	$1,109.84	$1,109.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.31	$269.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.31	$538.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.32	$807.93
07/10/2019	BILL	MCMICKELL, ALVA L & LOVIA J	$1,077.25	$1,077.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.38	$253.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-253.38	$506.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.42	$760.14
07/09/2018	BILL	MCMICKELL, ALVA L & LOVIA J	$1,013.56	$1,013.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.09	$234.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.09	$468.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.10	$702.27
07/07/2017	BILL	MCMICKELL, ALVA L & LOVIA J	$936.37	$936.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.27	$227.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.27	$454.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-227.30	$681.81
07/08/2016	BILL	MCMICKELL, ALVA L & LOVIA J	$909.11	$909.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.42	$220.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.42	$440.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.43	$661.26
07/08/2015	BILL	MCMICKELL, ALVA L & LOVIA J	$881.69	$881.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$223.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$446.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.48	$670.35
07/10/2014	BILL	MCMICKELL, ALVA L & LOVIA J	$893.83	$893.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.77	$231.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.77	$463.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.77	$695.31
07/16/2013	BILL	MCMICKELL, ALVA L & LOVIA J	$927.08	$927.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.02	$225.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.02	$450.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.02	$675.06
07/10/2012	BILL	MCMICKELL, ALVA L & LOVIA J	$900.08	$900.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.32	$223.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.32	$446.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.33	$669.96
07/14/2011	BILL	MCMICKELL, ALVA L & LOVIA J	$893.29	$893.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.19	$224.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.19	$448.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.22	$672.57
07/14/2010	BILL	MCMICKELL, ALVA L & LOVIA J	$896.79	$896.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.67	$217.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.67	$435.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.69	$653.01
07/21/2009	BILL	MCMICKELL, ALVA L & LOVIA J	$870.70	$870.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.33	$211.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.33	$422.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.36	$633.99
07/14/2008	BILL	MCMICKELL, ALVA L & LOVIA J	$845.35	$845.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.18	$205.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.18	$410.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.18	$615.54
07/13/2007	BILL	MCMICKELL, ALVA L & LOVIA J	$820.72	$820.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.20	$199.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.20	$398.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.22	$597.60
07/19/2006	BILL	MCMICKELL, ALVA L & LOVIA J	$796.82	$796.82
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.40	$193.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.40	$386.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.41	$580.20
07/21/2005	BILL	MCMICKELL, ALVA L & LOVIA J	$773.61	$773.61
03/04/2005	PAYMENT	@	$-192.86	$0.00
12/29/2004	PAYMENT	@	$-192.86	$192.86
10/14/2004	PAYMENT	@	$-192.86	$385.72
08/24/2004	PAYMENT	@	$-192.88	$578.58
07/01/2004	BILL	MCMICKELL, ALVA L & LO @	$771.46	$771.46
03/10/2004	PAYMENT	@	$-233.21	$0.00
01/09/2004	PAYMENT	@	$-233.21	$233.21
09/15/2003	PAYMENT	@	$-233.21	$466.42
08/06/2003	PAYMENT	@	$-233.21	$699.63
07/01/2003	BILL	MCMICKELL, ALVA L & LO @	$932.84	$932.84