Tax Account 032-005-073

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 $973.29
Currently Due $324.42

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,265.18
Total $1,265.18
Paid $291.89
Balance $973.29
Due $324.42
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$291.89$0.00$291.89$291.89$0.00
210/07/202410/17/2024Due$324.42$0.00$324.42$0.00$324.42
301/06/202501/16/2025Due$324.42$0.00$324.42$0.00$648.84
403/03/202503/13/2025Due$324.45$0.00$324.45$0.00$973.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,128.23$0.00$1,128.23$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,095.44$0.00$1,095.44$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,120.96$0.00$1,120.96$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,109.84$0.00$1,109.84$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,077.25$0.00$1,077.25$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,013.56$0.00$1,013.56$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$936.37$0.00$936.37$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$909.11$0.00$909.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$881.69$0.00$881.69$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$893.83$0.00$893.83$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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