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Tax Account 001-411-01

Owners

MIKKELSON, STEPHEN L TR
2010 PARKWAY DR
RENO, NV 89502

Account Summary

Account ID 001-411-01
Account Type Real Estate
Location 607 SOUTH ST
YERINGTON
Balance $11.00
Currently Due $11.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $972.20
Total $983.20
Paid $972.20
Balance $11.00
Due $11.00
Ad Valorem Tax Rate 3.6600
Tax District 1.0 (City of Yerington)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/21/202309/01/2023Paid$243.20$0.00$243.20$243.20$0.00
210/02/202310/13/2023Paid$243.00$0.00$243.00$243.00$0.00
301/02/202401/13/2024Paid$243.00$9.72$243.00$252.72$0.00
403/04/202403/15/2024Past due$243.00$0.39$243.00$233.28$11.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$966.98$75.20$1,049.04$0.00$0.003.66001.0
2021/2022 REAL ESTATE TAXES$916.40$137.48$1,145.53$0.00$0.003.66001.0
2020/2021 SECURED TAXES$893.74$71.04$965.19$0.00$0.003.66001.0
2019/2020 SECURED TAXES$863.85$31.10$894.95$0.00$0.003.66001.0
2018/2019 SECURED TAXES$838.69$0.00$838.69$0.00$0.003.66001.0
2017/2018 SECURED TAXES$828.48$125.30$953.78$0.00$0.003.66001.0
2016/2017 SECURED TAXES$829.76$8.28$838.04$0.00$0.003.66001.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S39Trust Recording Fee*15.0015.00.00.00
2022-2023S42Certified Mailing Fee*8.108.10.00.00
2020-2021S43Publication Fee*3.003.00.00.00
2020-2021S46Postage Fee*1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/01/2024INTERESTINTEREST FOR 07/2024$0.08$11.00
06/03/2024INTERESTINTEREST FOR 06/2024$0.81$10.92
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.39$10.11
03/05/2024PAYMENTMIKKELSON, STEPHEN L TR CHECK 3942$-243.00$9.72
02/13/2024PAYMENTMIKKELSON, STEPHEN L TR CHECK 3929$-243.00$252.72
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.72$495.72
09/15/2023PAYMENTMIKKELSON, STEPHEN L CHECK 3877$-243.00$486.00
09/01/2023PAYMENTMIKKELSON, STEPHEN L CHECK 3857$-348.36$729.00
07/17/2023BILLMIKKELSON, STEPHEN L TR$972.20$1,077.36
07/12/2023INTERESTINTEREST FOR 07/2023$0.57$105.16
07/12/2023INTERESTINTEREST FOR 07/2023$0.57$104.59
06/22/2023AMENDMENTS39 TRUST RECORDING FEE*$15.00$104.02
06/05/2023INTERESTINTEREST FOR 06/2023$5.72$89.02
04/11/2023PAYMENTMIKKELSON, STEPHEN CHECK 3812$-705.00$83.30
04/05/2023AMENDMENTS42 CERTIFIED MAILING FEE*$8.10$788.30
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$42.30$780.20
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$23.50$737.90
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$9.40$714.40
08/25/2022PAYMENTMIKKELSON, STEPHEN L TR CHECK 3710$-1,387.82$705.00
07/15/2022BILLMIKKELSON, STEPHEN L TR$943.88$2,092.82
07/08/2022INTERESTINTEREST FOR 07/2022$7.66$1,148.94
07/01/2022INTERESTINTEREST FOR 07/2022$7.66$1,141.28
06/06/2022INTERESTINTEREST FOR 06/2022$76.37$1,133.62
06/01/2022INTERESTINTEREST FOR 06/2022$0.02$1,057.25
05/02/2022INTERESTINTEREST FOR 05/2022$0.02$1,057.23
04/01/2022INTERESTINTEREST FOR 04/2022$0.02$1,057.21
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$64.15$1,057.19
03/01/2022INTERESTINTEREST FOR 03/2022$0.02$993.04
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$9.17$993.02
02/04/2022INTERESTINTEREST FOR 02/2022$0.02$983.85
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$41.24$983.83
01/05/2022INTERESTINTEREST FOR 01/2022$0.02$942.59
12/02/2021INTERESTINTEREST FOR 12/2021$0.02$942.57
11/01/2021INTERESTINTEREST FOR 11/2021$0.02$942.55
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$22.92$942.53
07/14/2021BILLMIKKELSON, STEPHEN L TR$916.40$919.61
06/08/2021INTERESTINTEREST FOR 06/2021$0.21$3.21
05/03/2021PAYMENTMIKKELSON, STEPHEN L CHECK 3472$-738.04$3.00
05/03/2021AMENDMENTS43 PUBLICATION FEE*$3.00$741.04
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$738.04
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$39.96$737.04
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$22.20$697.08
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.88$674.88
08/25/2020PAYMENTMIKKELSON, RICHARD L ET AL TRS CHECK NUM: 3310$-223.74$666.00
07/09/2020BILLMIKKELSON, RICHARD L ET AL TRS$889.74$889.74
05/12/2020PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 3265$-461.10$0.00
05/12/2020AMENDMENTREM PUB COST, RECD PMT$-3.00$461.10
04/29/2020PENALTYPublication Cost for Delinqncy$3.00$464.10
03/19/2020PENALTYPOSTAGE$1.00$461.10
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$21.50$460.10
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$8.60$438.60
08/15/2019PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 3155$-433.85$430.00
07/10/2019BILLMIKKELSON, RICHARD L ET AL TRS$863.85$863.85
07/26/2018PAYMENTMIKKELSON, RICHARD L ET AL TRS CHECK NUM: 3000$-838.69$0.00
07/10/2018BILLMIKKELSON, RICHARD L ET AL TRS$838.69$838.69
04/11/2018PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2955$-953.78$0.00
03/30/2018PENALTYPostage$1.00$953.78
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$57.99$952.78
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$37.29$894.79
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$20.72$857.50
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$8.30$836.78
07/10/2017BILLMIKKELSON, RICHARD L ET AL TRS$828.48$828.48
12/06/2016PAYMENTMIKKELSON, RICHARD L CHECK NUM: 2745$-215.28$0.00
10/19/2016PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 2721$-414.00$215.28
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$8.28$629.28
08/09/2016PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2681$-208.76$621.00
07/11/2016BILLMIKKELSON, RICHARD L ET AL TRS$829.76$829.76
02/16/2016PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2607$-8.68$0.00
01/22/2016PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2583$-434.00$8.68
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$8.68$442.68
09/11/2015PAYMENTSTEPHEN MIKKELSON CHECK NUM: 2524$-217.00$434.00
07/30/2015PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2508$-217.64$651.00
07/07/2015BILLMIKKELSON, RICHARD L ET AL TRS$868.64$868.64
03/11/2015PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2445$-210.00$0.00
12/17/2014PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 2398$-210.00$210.00
10/15/2014PAYMENTSTEPHEN MIKKELSON CHECK NUM: 2369$-210.00$420.00
08/12/2014PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2336$-213.34$630.00
07/08/2014BILLMIKKELSON, RICHARD L ET AL TRS$843.34$843.34
05/19/2014PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 2303$-451.70$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$24.95$451.70
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$10.59$426.75
12/03/2013PAYMENTMIKKELSON, STEPHEN L. CHECK NUM: 2223$-204.00$416.16
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$8.16$620.16
08/21/2013PAYMENTSTEPHEN MIKKELSON CHECK NUM: 2177$-238.15$612.00
07/08/2013BILLMIKKELSON, RICHARD L ET AL TRS$818.79$850.15
07/08/2013INTERESTMonthly Interest$0.22$31.36
07/01/2013INTERESTMonthly Interest$0.22$31.14
06/06/2013PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2134$-198.00$30.92
06/01/2013INTERESTMonthly Interest$16.50$228.92
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$212.42
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$7.92$205.92
01/09/2013PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2067$-205.92$198.00
10/30/2012PAYMENTMIKKELSON, STEPHEN CHECK NUM: 2031$-198.00$403.92
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$7.92$601.92
08/20/2012PAYMENTSTEPHEN MIKKELSON CHECK NUM: 1994$-200.94$594.00
07/10/2012BILLMIKKELSON, RICHARD L ET AL TRS$794.94$794.94
03/15/2012PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 1941$-202.00$0.00
01/09/2012PAYMENTTHE MIKKELSON FAMILY TRUST CHECK NUM: 1640$-202.00$202.00
10/10/2011PAYMENTMIKKELSON, STEPHEN L CHECK NUM: 1900$-202.00$404.00
08/08/2011PAYMENTSTEPHEN MIKKELSON CHECK NUM: 1619$-202.82$606.00
07/08/2011BILLMIKKELSON, RICHARD L ET AL TRS$808.82$808.82
02/15/2011PAYMENTSTEOHEN MIKKELSON CHECK NUM: 1594$-185.12$0.00
01/19/2011PAYMENTTHE MIKKELSON FAMILY TRUST CHECK NUM: 1589$-178.00$185.12
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$7.12$363.12
10/14/2010PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1569$-178.00$356.00
08/04/2010PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1560$-179.21$534.00
07/08/2010BILLMIKKELSON, RICHARD L ET AL TRS$713.21$713.21
03/02/2010PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1517$-211.00$0.00
01/04/2010PAYMENTMIKKELSON, RICHARD L ET AL TRS CHECK BANK: 94-7074 NUM: 1502$-211.00$211.00
10/07/2009PAYMENTTHE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1476$-211.00$422.00
08/04/2009PAYMENTMIKKELSON, RICHARD L ET AL TRS CHECK BANK: 94-7074 NUM: 1458$-212.63$633.00
07/06/2009BILLMIKKELSON, RICHARD L ET AL TRS$845.63$845.63
07/30/2008PAYMENTTHE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1339$-877.70$0.00
07/15/2008BILLMIKKELSON, RICHARD L ET AL TRS$877.70$877.70
07/26/2007PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1245$-851.93$0.00
07/12/2007BILLMIKKELSON, RICHARD L ET AL TRS$851.93$851.93
02/26/2007PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2759$-206.00$0.00
12/20/2006PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2752$-206.00$206.00
09/28/2006PAYMENTTHE MIKKELSON FAMILY TR CHECK BANK: 94-7074 NUM: 1210$-206.00$412.00
07/31/2006PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2712$-209.52$618.00
07/12/2006BILLMIKKELSON, RICHARD L ET AL TRS$827.52$827.52
02/17/2006PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2675$-200.00$0.00
01/03/2006PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1178$-200.00$200.00
09/26/2005PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2619$-200.00$400.00
08/09/2005PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2608$-203.42$600.00
07/15/2005BILLMIKKELSON, RICHARD L ET AL TRS$803.42$803.42
03/08/2005PAYMENTTHE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1110$-199.00$0.00
12/06/2004PAYMENTTHE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1072$-199.00$199.00
09/27/2004PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1042$-199.00$398.00
08/02/2004PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1023$-199.48$597.00
07/08/2004BILLMIKKELSON, RICHARD L ET AL TRS$796.48$796.48
02/24/2004PAYMENTMIKKELSON, RICHARD CHECK BANK: 11-7000 NUM: 1859$-198.63$0.00
01/06/2004PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1830$-198.63$198.63
09/16/2003PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1778$-198.63$397.26
07/28/2003PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1750$-198.65$595.89
07/18/2003BILLMIKKELSON, RICHARD L ETAL TRS$794.54$794.54
12/27/2002PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1641$-382.00$0.00
11/26/2002PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1626$-198.64$382.00
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$7.64$580.64
07/31/2002PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1753$-194.06$573.00
07/12/2002BILLMIKKELSON, RICHARD L ETAL TRS$767.06$767.06
03/04/2002PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1663$-190.58$0.00
01/08/2002PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1638$-190.58$190.58
09/25/2001PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1587$-190.58$381.16
08/03/2001PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1554$-190.79$571.74
07/12/2001BILLMIKKELSON, RICHARD L ETAL TRS$762.53$762.53
02/12/2001PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1437$-199.02$0.00
12/12/2000PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1401$-199.02$199.02
09/12/2000PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1342$-199.02$398.04
08/08/2000PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1336$-199.24$597.06
07/17/2000BILLMIKKELSON, RICHARD L ETAL TRUS$796.30$796.30
04/04/2000PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1252$-214.84$0.00
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$8.26$214.84
12/30/1999PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1188$-206.58$206.58
10/01/1999PAYMENTMIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1135$-206.58$413.16
08/10/1999PAYMENTMIKKELSON, RICHARD L. CHECK BANK: 11-7000 NUM: 1103$-206.83$619.74
07/17/1999BILLMIKKELSON, RICHARD L ETAL TRUS$826.57$826.57
12/29/1998PAYMENTMIKKELSON, LORRAINE CHECK$-406.30$0.00
09/24/1998PAYMENTMIKKELSON, LORRAINE CHECK$-203.15$406.30
07/23/1998PAYMENTMIKKELSON, LORRAINE CHECK$-203.35$609.45
07/13/1998BILLMIKKELSON, RICHARD L ETAL TRUS$812.80$812.80
04/02/1998PAYMENTMIKKELSON, R. CHECK$-208.00$0.00
03/25/1998PENALTYPostage Costs$1.00$208.00
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$7.96$207.00
12/10/1997PAYMENTMIKKELSON, LORRAINE CHECK$-199.04$199.04
09/30/1997PAYMENTMIKKELSON, RICHARD CHECK$-199.04$398.08
08/01/1997PAYMENTMIKKELSON, LORRAINE CHECK$-199.24$597.12
07/14/1997BILLMIKKELSON, RICHARD L ETAL TRUS$796.36$796.36
02/28/1997PAYMENTMIKKELSON, R & L$-197.32$0.00
12/23/1996PAYMENTMIKKELSON, LORRAINE$-197.32$197.32
11/05/1996PAYMENTMIKKELSON, LORRAINE$-197.32$394.64
11/05/1996PAYMENTMIKKELSON, LORRAINE$-7.89$591.96
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$7.89$599.85
08/02/1996PAYMENTMIKKELSON, LORRAINE$-197.52$591.96
07/18/1996BILLMIKKELSON, RICHARD L ETAL TRUS$789.48$789.48