Tax Account 004-242-13

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Owners

MIKKELSON, STEPHEN L TRS ET AL
2010 PARKWAY DR
RENO, NV 89502-9770

KELLY, SHARON K

Account Summary

Account ID	004-242-13
Account Type	Real Estate
Location	346 SECOND AVE MASON VALLEY
Balance	$112.00
Currently Due	$0.00

Account ID

004-242-13

Account Type

Real Estate

Location

346 SECOND AVE
MASON VALLEY

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.46
Total	$450.46
Paid	$338.46
Balance	$112.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.46

Total

$450.46

Paid

$338.46

Balance

$112.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.46	$0.00	$114.46	$114.46	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.43	$4.16	$422.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$407.69	$30.72	$441.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$348.51	$52.30	$435.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$327.11	$25.28	$352.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$303.16	$0.00	$303.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$286.67	$0.00	$286.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$275.24	$42.51	$317.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$268.33	$0.00	$268.33	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.51	4.43	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MIKKELSON, STEPHEN L TRS ET AL CHECK 4077	$-112.00	$112.00
10/14/2024	PAYMENT	MIKKELSON, STEPHEN L TRS ET AL CHECK 4044	$-112.00	$224.00
08/22/2024	PAYMENT	MIKKELSON, STEPHEN L TRS ET AL CHECK 4014	$-114.46	$336.00
07/16/2024	BILL	MIKKELSON, STEPHEN L TRS ET AL	$450.46	$450.46
03/05/2024	PAYMENT	MIKKELSON, STEPHEN L TRS ET AL CHECK 3943	$-108.16	$0.00
02/13/2024	PAYMENT	MIKKELSON, STEPHEN L CHECK 3930	$-104.00	$108.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.16
09/15/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3877	$-104.00	$208.00
09/01/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3859	$-163.33	$312.00
07/17/2023	BILL	MIKKELSON, STEPHEN L TRS ET AL	$418.43	$475.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$56.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$56.64
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$56.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.56	$41.38
04/11/2023	PAYMENT	MIKKELSON, STEPHEN CHECK 3810	$-288.00	$38.82
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$326.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$318.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.60	$301.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$291.84
08/25/2022	PAYMENT	MIKKELSON, STEPHEN L TRS ET AL CHECK 3712	$-535.64	$288.00
07/15/2022	BILL	MIKKELSON, STEPHEN L TRS ET AL	$384.59	$823.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.92	$439.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.92	$436.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.04	$433.21
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$404.17
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$404.15
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$404.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.40	$404.11
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$379.71
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.49	$379.69
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$376.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.69	$376.18
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$360.49
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$360.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$360.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.72	$360.43
07/14/2021	BILL	KELLY, SHARON K ET AL	$348.51	$351.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.20	$3.20
05/03/2021	PAYMENT	KELLY, STPEHEN L CHECK 3471	$-263.28	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$266.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.22	$262.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.90	$248.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$240.16
08/25/2020	PAYMENT	MCKKELSON, STEPHER CHECK NUM: 3308	$-86.11	$237.00
07/09/2020	BILL	KELLY, SHARON K ET AL	$323.11	$323.11
08/16/2019	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 3157	$-303.16	$0.00
07/10/2019	BILL	KELLY, SHARON K ET AL	$303.16	$303.16
07/26/2018	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2996	$-286.67	$0.00
07/10/2018	BILL	KELLY, SHARON K ET AL	$286.67	$286.67
04/11/2018	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2957	$-317.75	$0.00
03/30/2018	PENALTY	Postage	$1.00	$317.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.27	$316.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.43	$297.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.96	$285.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$278.09
07/10/2017	BILL	KELLY, SHARON K ET AL	$275.24	$275.24
10/19/2016	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2719	$-132.00	$0.00
08/09/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2683	$-66.00	$132.00
07/26/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2675	$-70.33	$198.00
07/11/2016	BILL	KELLY, SHARON K ET AL	$268.33	$268.33
02/08/2016	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2598	$-2.68	$0.00
01/22/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2583	$-134.00	$2.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$136.68
08/27/2015	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2523	$-67.00	$134.00
07/30/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2508	$-71.49	$201.00
07/07/2015	BILL	KELLY, SHARON K ET AL	$272.49	$272.49
03/11/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2445	$-64.00	$0.00
12/17/2014	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2396	$-64.00	$64.00
10/15/2014	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2369	$-64.00	$128.00
08/12/2014	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2334	$-67.59	$192.00
07/08/2014	BILL	KELLY, SHARON K ET AL	$259.59	$259.59
05/19/2014	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2303	$-145.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.80	$145.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.72
10/11/2013	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2203	$-68.00	$136.00
07/31/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2170	$-87.46	$204.00
07/08/2013	BILL	KELLY, SHARON K ET AL	$276.74	$291.46
07/08/2013	INTEREST	Monthly Interest	$0.10	$14.72
07/01/2013	INTEREST	Monthly Interest	$0.10	$14.62
06/06/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2134	$-65.00	$14.52
06/01/2013	INTEREST	Monthly Interest	$5.42	$79.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$74.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.60
01/09/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2067	$-67.60	$65.00
10/30/2012	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2031	$-65.00	$132.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/20/2012	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1994	$-70.70	$195.00
07/10/2012	BILL	KELLY, SHARON K ET AL	$265.70	$265.70
03/15/2012	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1941	$-76.00	$0.00
01/09/2012	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK NUM: 1640	$-76.00	$76.00
10/10/2011	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1900	$-76.00	$152.00
08/08/2011	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1619	$-80.15	$228.00
07/08/2011	BILL	KELLY, SHARON K ET AL	$308.15	$308.15
03/10/2011	PAYMENT	MIKKELSON, STEPHEN L. CHECK NUM: 1825	$-79.04	$0.00
01/19/2011	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1807	$-76.00	$79.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
10/12/2010	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7826 NUM: 1777	$-76.00	$152.00
08/05/2010	PAYMENT	MIKKELSON, STEPHEN L. CHECK BANK: 90-7626 NUM: 1756	$-81.32	$228.00
07/08/2010	BILL	KELLY, SHARON K ET AL	$309.32	$309.32
03/10/2010	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7626 NUM: 1705	$-77.00	$0.00
12/30/2009	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7626 NUM: 1681	$-77.00	$77.00
10/07/2009	PAYMENT	MIKKELSON, STEPHEN L CHECK BANK: 90-7626 NUM: 1653	$-77.00	$154.00
08/10/2009	PAYMENT	MIKKELSON, STEPHEN L. CHECK BANK: 90-7626 NUM: 1625	$-84.37	$231.00
07/06/2009	BILL	KELLY, SHARON K ET AL	$315.37	$315.37
11/18/2008	PAYMENT	MIKKELSON, RICHARD CASH	$-120.00	$0.00
09/17/2008	PAYMENT	MIKKELSON, STEPHEN L CHECK BANK: 90-7626 NUM: 1521	$-60.00	$120.00
08/12/2008	PAYMENT	STEPHEN L MIKKELSON CHECK BANK: 90-7626 NUM: 1508	$-65.69	$180.00
07/15/2008	BILL	MIKKELSON, STEPHEN L ET AL	$245.69	$245.69
07/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1245	$-227.68	$0.00
07/12/2007	BILL	MIKKELSON, RICHARD JR ET AL	$227.68	$227.68
02/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2759	$-54.00	$0.00
12/20/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2752	$-54.00	$54.00
09/28/2006	PAYMENT	THE MIKKELSON FAMILY TR CHECK BANK: 94-7074 NUM: 1210	$-54.00	$108.00
07/31/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2712	$-56.87	$162.00
07/12/2006	BILL	MIKKELSON, RICHARD JR ET AL	$218.87	$218.87
02/17/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2675	$-50.00	$0.00
01/03/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1178	$-50.00	$50.00
09/26/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2619	$-50.00	$100.00
08/09/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2608	$-52.46	$150.00
07/15/2005	BILL	MIKKELSON, RICHARD JR ET AL	$202.46	$202.46
03/08/2005	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1110	$-49.00	$0.00
12/06/2004	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1072	$-49.00	$49.00
09/27/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1042	$-49.00	$98.00
08/02/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1023	$-52.19	$147.00
07/08/2004	BILL	MIKKELSON, RICHARD JR ET AL	$199.19	$199.19
07/28/2003	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1750	$-193.69	$0.00
07/18/2003	BILL	MIKKELSON, RICHARD JR ET AL	$193.69	$193.69
12/27/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1641	$-90.00	$0.00
11/26/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1626	$-46.80	$90.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
07/31/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1753	$-49.25	$135.00
07/12/2002	BILL	MIKKELSON, RICHARD JR ET AL	$184.25	$184.25
03/04/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1663	$-49.91	$0.00
01/08/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1638	$-49.91	$49.91
09/25/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1587	$-49.91	$99.82
08/03/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1554	$-51.59	$149.73
07/12/2001	BILL	MIKKELSON, RICHARD JR ET AL	$201.32	$201.32
02/12/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1437	$-49.15	$0.00
12/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1401	$-49.15	$49.15
09/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1342	$-49.15	$98.30
08/08/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1336	$-50.89	$147.45
07/17/2000	BILL	MIKKELSON, RICHARD JR ET AL	$198.34	$198.34
04/04/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1252	$-53.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.05	$53.23
12/30/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1188	$-51.18	$51.18
10/01/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1135	$-51.18	$102.36
08/10/1999	PAYMENT	MIKKELSON, RICHARD L. CHECK BANK: 11-7000 NUM: 1103	$-52.88	$153.54
07/17/1999	BILL	MIKKELSON, RICHARD JR ET AL	$206.42	$206.42
07/23/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-204.39	$0.00
07/13/1998	BILL	MIKKELSON, RICHARD JR ET AL	$204.39	$204.39
08/01/1997	PAYMENT	MIKKELSON, LORRAINE CHECK	$-201.48	$0.00
07/14/1997	BILL	MIKKELSON, RICHARD JR ET AL	$201.48	$201.48
02/28/1997	PAYMENT	MIKKELSON, R & L	$-47.47	$0.00
12/23/1996	PAYMENT	MIKKELSON, LORRAINE	$-47.47	$47.47
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-47.47	$94.94
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-1.90	$142.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.90	$144.31
08/02/1996	PAYMENT	MIKKELSON, LORRAINE	$-48.85	$142.41
07/18/1996	BILL	MIKKELSON, RICHARD JR ET AL	$191.26	$191.26