Tax Account 001-411-01

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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	$250.00
Currently Due	$0.00

Account ID

001-411-01

Account Type

Real Estate

Location

607 SOUTH ST
YERINGTON

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.38
Total	$1,001.38
Paid	$751.38
Balance	$250.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.38

Total

$1,001.38

Paid

$751.38

Balance

$250.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$251.38	$0.00	$251.38	$251.38	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.20	$10.11	$983.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$966.98	$75.20	$1,049.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$916.40	$137.48	$1,145.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$893.74	$71.04	$965.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$863.85	$31.10	$894.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$838.69	$0.00	$838.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$828.48	$125.30	$953.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$829.76	$8.28	$838.04	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 4078	$-250.00	$250.00
10/14/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 4045	$-250.00	$500.00
08/22/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 4015	$-262.46	$750.00
07/16/2024	BILL	MIKKELSON, STEPHEN L TR	$1,001.38	$1,012.46
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.81	$10.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.11
03/05/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 3942	$-243.00	$9.72
02/13/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 3929	$-243.00	$252.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$495.72
09/15/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3877	$-243.00	$486.00
09/01/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3857	$-348.36	$729.00
07/17/2023	BILL	MIKKELSON, STEPHEN L TR	$972.20	$1,077.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$105.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$104.59
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$104.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.72	$89.02
04/11/2023	PAYMENT	MIKKELSON, STEPHEN CHECK 3812	$-705.00	$83.30
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$788.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.30	$780.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.50	$737.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$714.40
08/25/2022	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 3710	$-1,387.82	$705.00
07/15/2022	BILL	MIKKELSON, STEPHEN L TR	$943.88	$2,092.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.66	$1,148.94
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.66	$1,141.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$76.37	$1,133.62
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$1,057.25
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$1,057.23
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$1,057.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.15	$1,057.19
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$993.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.17	$993.02
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$983.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.24	$983.83
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$942.59
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$942.57
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$942.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.92	$942.53
07/14/2021	BILL	MIKKELSON, STEPHEN L TR	$916.40	$919.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.21	$3.21
05/03/2021	PAYMENT	MIKKELSON, STEPHEN L CHECK 3472	$-738.04	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$741.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$738.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.96	$737.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.20	$697.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.88	$674.88
08/25/2020	PAYMENT	MIKKELSON, RICHARD L ET AL TRS CHECK NUM: 3310	$-223.74	$666.00
07/09/2020	BILL	MIKKELSON, RICHARD L ET AL TRS	$889.74	$889.74
05/12/2020	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 3265	$-461.10	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD PMT	$-3.00	$461.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$464.10
03/19/2020	PENALTY	POSTAGE	$1.00	$461.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.50	$460.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.60	$438.60
08/15/2019	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 3155	$-433.85	$430.00
07/10/2019	BILL	MIKKELSON, RICHARD L ET AL TRS	$863.85	$863.85
07/26/2018	PAYMENT	MIKKELSON, RICHARD L ET AL TRS CHECK NUM: 3000	$-838.69	$0.00
07/10/2018	BILL	MIKKELSON, RICHARD L ET AL TRS	$838.69	$838.69
04/11/2018	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2955	$-953.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$953.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.99	$952.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.29	$894.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.72	$857.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.30	$836.78
07/10/2017	BILL	MIKKELSON, RICHARD L ET AL TRS	$828.48	$828.48
12/06/2016	PAYMENT	MIKKELSON, RICHARD L CHECK NUM: 2745	$-215.28	$0.00
10/19/2016	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2721	$-414.00	$215.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.28	$629.28
08/09/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2681	$-208.76	$621.00
07/11/2016	BILL	MIKKELSON, RICHARD L ET AL TRS	$829.76	$829.76
02/16/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2607	$-8.68	$0.00
01/22/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2583	$-434.00	$8.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$442.68
09/11/2015	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2524	$-217.00	$434.00
07/30/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2508	$-217.64	$651.00
07/07/2015	BILL	MIKKELSON, RICHARD L ET AL TRS	$868.64	$868.64
03/11/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2445	$-210.00	$0.00
12/17/2014	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2398	$-210.00	$210.00
10/15/2014	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2369	$-210.00	$420.00
08/12/2014	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2336	$-213.34	$630.00
07/08/2014	BILL	MIKKELSON, RICHARD L ET AL TRS	$843.34	$843.34
05/19/2014	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2303	$-451.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.95	$451.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.59	$426.75
12/03/2013	PAYMENT	MIKKELSON, STEPHEN L. CHECK NUM: 2223	$-204.00	$416.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.16	$620.16
08/21/2013	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2177	$-238.15	$612.00
07/08/2013	BILL	MIKKELSON, RICHARD L ET AL TRS	$818.79	$850.15
07/08/2013	INTEREST	Monthly Interest	$0.22	$31.36
07/01/2013	INTEREST	Monthly Interest	$0.22	$31.14
06/06/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2134	$-198.00	$30.92
06/01/2013	INTEREST	Monthly Interest	$16.50	$228.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$212.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.92	$205.92
01/09/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2067	$-205.92	$198.00
10/30/2012	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2031	$-198.00	$403.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.92
08/20/2012	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1994	$-200.94	$594.00
07/10/2012	BILL	MIKKELSON, RICHARD L ET AL TRS	$794.94	$794.94
03/15/2012	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1941	$-202.00	$0.00
01/09/2012	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK NUM: 1640	$-202.00	$202.00
10/10/2011	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1900	$-202.00	$404.00
08/08/2011	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1619	$-202.82	$606.00
07/08/2011	BILL	MIKKELSON, RICHARD L ET AL TRS	$808.82	$808.82
02/15/2011	PAYMENT	STEOHEN MIKKELSON CHECK NUM: 1594	$-185.12	$0.00
01/19/2011	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK NUM: 1589	$-178.00	$185.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
10/14/2010	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1569	$-178.00	$356.00
08/04/2010	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1560	$-179.21	$534.00
07/08/2010	BILL	MIKKELSON, RICHARD L ET AL TRS	$713.21	$713.21
03/02/2010	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1517	$-211.00	$0.00
01/04/2010	PAYMENT	MIKKELSON, RICHARD L ET AL TRS CHECK BANK: 94-7074 NUM: 1502	$-211.00	$211.00
10/07/2009	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1476	$-211.00	$422.00
08/04/2009	PAYMENT	MIKKELSON, RICHARD L ET AL TRS CHECK BANK: 94-7074 NUM: 1458	$-212.63	$633.00
07/06/2009	BILL	MIKKELSON, RICHARD L ET AL TRS	$845.63	$845.63
07/30/2008	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1339	$-877.70	$0.00
07/15/2008	BILL	MIKKELSON, RICHARD L ET AL TRS	$877.70	$877.70
07/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1245	$-851.93	$0.00
07/12/2007	BILL	MIKKELSON, RICHARD L ET AL TRS	$851.93	$851.93
02/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2759	$-206.00	$0.00
12/20/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2752	$-206.00	$206.00
09/28/2006	PAYMENT	THE MIKKELSON FAMILY TR CHECK BANK: 94-7074 NUM: 1210	$-206.00	$412.00
07/31/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2712	$-209.52	$618.00
07/12/2006	BILL	MIKKELSON, RICHARD L ET AL TRS	$827.52	$827.52
02/17/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2675	$-200.00	$0.00
01/03/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1178	$-200.00	$200.00
09/26/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2619	$-200.00	$400.00
08/09/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2608	$-203.42	$600.00
07/15/2005	BILL	MIKKELSON, RICHARD L ET AL TRS	$803.42	$803.42
03/08/2005	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1110	$-199.00	$0.00
12/06/2004	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1072	$-199.00	$199.00
09/27/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1042	$-199.00	$398.00
08/02/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1023	$-199.48	$597.00
07/08/2004	BILL	MIKKELSON, RICHARD L ET AL TRS	$796.48	$796.48
02/24/2004	PAYMENT	MIKKELSON, RICHARD CHECK BANK: 11-7000 NUM: 1859	$-198.63	$0.00
01/06/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1830	$-198.63	$198.63
09/16/2003	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1778	$-198.63	$397.26
07/28/2003	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1750	$-198.65	$595.89
07/18/2003	BILL	MIKKELSON, RICHARD L ETAL TRS	$794.54	$794.54
12/27/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1641	$-382.00	$0.00
11/26/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1626	$-198.64	$382.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
07/31/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1753	$-194.06	$573.00
07/12/2002	BILL	MIKKELSON, RICHARD L ETAL TRS	$767.06	$767.06
03/04/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1663	$-190.58	$0.00
01/08/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1638	$-190.58	$190.58
09/25/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1587	$-190.58	$381.16
08/03/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1554	$-190.79	$571.74
07/12/2001	BILL	MIKKELSON, RICHARD L ETAL TRS	$762.53	$762.53
02/12/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1437	$-199.02	$0.00
12/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1401	$-199.02	$199.02
09/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1342	$-199.02	$398.04
08/08/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1336	$-199.24	$597.06
07/17/2000	BILL	MIKKELSON, RICHARD L ETAL TRUS	$796.30	$796.30
04/04/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1252	$-214.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.26	$214.84
12/30/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1188	$-206.58	$206.58
10/01/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1135	$-206.58	$413.16
08/10/1999	PAYMENT	MIKKELSON, RICHARD L. CHECK BANK: 11-7000 NUM: 1103	$-206.83	$619.74
07/17/1999	BILL	MIKKELSON, RICHARD L ETAL TRUS	$826.57	$826.57
12/29/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-406.30	$0.00
09/24/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-203.15	$406.30
07/23/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-203.35	$609.45
07/13/1998	BILL	MIKKELSON, RICHARD L ETAL TRUS	$812.80	$812.80
04/02/1998	PAYMENT	MIKKELSON, R. CHECK	$-208.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$208.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.96	$207.00
12/10/1997	PAYMENT	MIKKELSON, LORRAINE CHECK	$-199.04	$199.04
09/30/1997	PAYMENT	MIKKELSON, RICHARD CHECK	$-199.04	$398.08
08/01/1997	PAYMENT	MIKKELSON, LORRAINE CHECK	$-199.24	$597.12
07/14/1997	BILL	MIKKELSON, RICHARD L ETAL TRUS	$796.36	$796.36
02/28/1997	PAYMENT	MIKKELSON, R & L	$-197.32	$0.00
12/23/1996	PAYMENT	MIKKELSON, LORRAINE	$-197.32	$197.32
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-197.32	$394.64
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-7.89	$591.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.89	$599.85
08/02/1996	PAYMENT	MIKKELSON, LORRAINE	$-197.52	$591.96
07/18/1996	BILL	MIKKELSON, RICHARD L ETAL TRUS	$789.48	$789.48