Tax Account 004-242-14

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Owners

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

Account Summary

Account ID	004-242-14
Account Type	Real Estate
Location	350 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-242-14

Account Type

Real Estate

Location

350 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.97
Total	$144.97
Paid	$144.97
Balance	$0.00
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

$144.97

Total

$144.97

Paid

$144.97

Balance

$0.00

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	$36.97	$0.00	$36.97	$36.97	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.45	$1.44	$148.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$174.05	$11.84	$187.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$150.23	$22.55	$187.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$147.12	$11.20	$158.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.27	$0.00	$134.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$166.66	$0.00	$166.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$167.30	$26.33	$193.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$163.13	$0.00	$163.13	$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	2.22	2.22	.00	.00
2023-2024	S21	Weed Tax	2.22	2.22	.00	.00
2022-2023	S21	Weed Tax	2.22	2.22	.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	2.16	2.16	.00	.00
2020-2021	S21	Weed Tax	2.16	2.16	.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	2.16	2.16	.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
08/22/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 4013	$-144.97	$0.00
07/16/2024	BILL	MIKKELSON, STEPHEN L TR	$144.97	$144.97
03/05/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 3941	$-37.44	$0.00
02/13/2024	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 3928	$-36.00	$37.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
09/15/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3877	$-36.00	$72.00
09/01/2023	PAYMENT	MIKKELSON, STEPHEN L CHECK 3860	$-75.82	$108.00
07/17/2023	BILL	MIKKELSON, STEPHEN L TR	$147.45	$183.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$36.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$36.25
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$36.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.19	$21.13
04/11/2023	PAYMENT	MIKKELSON, STEPHEN CHECK 3811	$-111.00	$19.94
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$130.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.66	$122.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.70	$116.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.48	$112.48
08/25/2022	PAYMENT	MIKKELSON, STEPHEN L TR CHECK 3709	$-231.14	$111.00
07/15/2022	BILL	MIKKELSON, STEPHEN L TR	$150.95	$342.14
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.27	$191.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.27	$189.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.52	$188.65
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$176.13
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$176.11
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$176.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.52	$176.07
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$165.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$165.53
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$164.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.76	$164.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$157.24
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$157.22
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$157.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.76	$157.18
07/14/2021	BILL	MIKKELSON, STEPHEN L TR	$150.23	$153.42
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.19	$3.19
05/03/2021	PAYMENT	MIKKELSON, STEPHEN L CHECK 3470	$-117.20	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.30	$116.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.50	$109.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.40	$106.40
08/25/2020	PAYMENT	MIKKELSON, RICHARD L ETAL TRS CHECK NUM: 3307	$-38.12	$105.00
07/09/2020	BILL	MIKKELSON, RICHARD L ETAL TRS	$143.12	$143.12
08/16/2019	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 3154	$-134.27	$0.00
07/10/2019	BILL	MIKKELSON, RICHARD L ETAL TRS	$134.27	$134.27
07/27/2018	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2999	$-166.66	$0.00
07/10/2018	BILL	MIKKELSON, RICHARD L ETAL TRS	$166.66	$166.66
04/11/2018	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2954	$-193.63	$0.00
03/30/2018	PENALTY	Postage	$1.00	$193.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.71	$192.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.58	$180.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.27	$173.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$169.07
07/10/2017	BILL	MIKKELSON, RICHARD L ETAL TRS	$167.30	$167.30
08/09/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2682	$-163.13	$0.00
07/11/2016	BILL	MIKKELSON, RICHARD L ETAL TRS	$163.13	$163.13
02/16/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2607	$-1.60	$0.00
01/22/2016	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2583	$-80.00	$1.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
08/27/2015	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2523	$-40.00	$80.00
07/30/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2508	$-43.02	$120.00
07/07/2015	BILL	MIKKELSON, RICHARD L ETAL TRS	$163.02	$163.02
03/11/2015	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2445	$-40.00	$0.00
12/17/2014	PAYMENT	MIKKELSON, STEPHEN L. CHECK NUM: 2397	$-40.00	$40.00
10/15/2014	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 2369	$-40.00	$80.00
08/12/2014	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2335	$-43.10	$120.00
07/08/2014	BILL	MIKKELSON, RICHARD L ETAL TRS	$163.10	$163.10
05/19/2014	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2303	$-81.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$81.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
10/11/2013	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 2203	$-38.00	$76.00
07/31/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2171	$-55.78	$114.00
07/08/2013	BILL	MIKKELSON, RICHARD L ETAL TRS	$156.63	$169.78
07/08/2013	INTEREST	Monthly Interest	$0.08	$13.15
07/01/2013	INTEREST	Monthly Interest	$0.08	$13.07
06/06/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2134	$-36.00	$12.99
06/01/2013	INTEREST	Monthly Interest	$3.12	$48.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$45.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.87	$39.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$37.50
01/09/2013	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2067	$-36.00	$37.44
10/30/2012	PAYMENT	MIKKELSON, STEPHEN CHECK NUM: 2031	$-36.00	$73.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/20/2012	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1994	$-42.43	$108.00
07/10/2012	BILL	MIKKELSON, RICHARD L ETAL TRS	$150.43	$150.43
03/15/2012	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1941	$-44.00	$0.00
01/09/2012	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK NUM: 1640	$-44.00	$44.00
10/10/2011	PAYMENT	MIKKELSON, STEPHEN L CHECK NUM: 1900	$-44.00	$88.00
08/08/2011	PAYMENT	STEPHEN MIKKELSON CHECK NUM: 1619	$-50.95	$132.00
07/08/2011	BILL	MIKKELSON, RICHARD L ETAL TRS	$182.95	$182.95
02/15/2011	PAYMENT	STEOHEN MIKKELSON CHECK NUM: 1594	$-46.80	$0.00
01/19/2011	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK NUM: 1589	$-45.00	$46.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.80
10/14/2010	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1569	$-45.00	$90.00
08/04/2010	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1560	$-48.27	$135.00
07/08/2010	BILL	MIKKELSON, RICHARD L ETAL TRS	$183.27	$183.27
03/10/2010	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7626 NUM: 1704	$-43.00	$0.00
12/30/2009	PAYMENT	MIKKELSON, STEPHEN CHECK BANK: 90-7626 NUM: 1680	$-43.00	$43.00
10/07/2009	PAYMENT	MIKKELSON, STEPHEN L CHECK BANK: 90-7626 NUM: 1652	$-43.00	$86.00
08/04/2009	PAYMENT	MIKKELSON, RICHARD L ETAL TRS CHECK BANK: 94-7074 NUM: 1457	$-49.97	$129.00
07/06/2009	BILL	MIKKELSON, RICHARD L ETAL TRS	$178.97	$178.97
07/30/2008	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1338	$-198.98	$0.00
07/15/2008	BILL	MIKKELSON, RICHARD L ETAL TRS	$198.98	$198.98
07/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1245	$-184.51	$0.00
07/12/2007	BILL	MIKKELSON, RICHARD L ETAL TRS	$184.51	$184.51
02/26/2007	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2759	$-41.00	$0.00
12/20/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2752	$-41.00	$41.00
09/28/2006	PAYMENT	THE MIKKELSON FAMILY TR CHECK BANK: 94-7074 NUM: 1210	$-41.00	$82.00
07/31/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2712	$-46.11	$123.00
07/12/2006	BILL	MIKKELSON, RICHARD L ETAL TRS	$169.11	$169.11
02/17/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2675	$-38.00	$0.00
01/03/2006	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1178	$-38.00	$38.00
09/26/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2619	$-38.00	$76.00
08/09/2005	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 2608	$-42.21	$114.00
07/15/2005	BILL	MIKKELSON, RICHARD L ETAL TRS	$156.21	$156.21
03/08/2005	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1110	$-38.00	$0.00
12/06/2004	PAYMENT	THE MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1072	$-38.00	$38.00
09/27/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1042	$-38.00	$76.00
08/02/2004	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1023	$-41.65	$114.00
07/08/2004	BILL	MIKKELSON, RICHARD L ETAL TRS	$155.65	$155.65
07/28/2003	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1750	$-153.68	$0.00
07/18/2003	BILL	MIKKELSON, RICHARD L ETAL TRS	$153.68	$153.68
12/27/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1641	$-70.00	$0.00
11/26/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1626	$-36.40	$70.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
07/31/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1753	$-39.50	$105.00
07/12/2002	BILL	MIKKELSON, RICHARD L ETAL TRS	$144.50	$144.50
03/04/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1663	$-33.05	$0.00
01/08/2002	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1638	$-33.05	$33.05
09/25/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1587	$-33.05	$66.10
08/03/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1554	$-36.44	$99.15
07/12/2001	BILL	MIKKELSON, RICHARD L ETAL TRS	$135.59	$135.59
02/12/2001	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1437	$-32.55	$0.00
12/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1401	$-32.55	$32.55
09/12/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1342	$-32.55	$65.10
08/08/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1336	$-35.96	$97.65
07/17/2000	BILL	MIKKELSON, RICHARD L ETAL TRUS	$133.61	$133.61
04/04/2000	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1252	$-35.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.36	$35.26
12/30/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1188	$-33.90	$33.90
10/01/1999	PAYMENT	MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1135	$-33.90	$67.80
08/10/1999	PAYMENT	MIKKELSON, RICHARD L. CHECK BANK: 11-7000 NUM: 1103	$-37.28	$101.70
07/17/1999	BILL	MIKKELSON, RICHARD L ETAL TRUS	$138.98	$138.98
09/24/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-101.58	$0.00
07/23/1998	PAYMENT	MIKKELSON, LORRAINE CHECK	$-37.20	$101.58
07/13/1998	BILL	MIKKELSON, RICHARD L ETAL TRUS	$138.78	$138.78
09/30/1997	PAYMENT	MIKKELSON, RICHARD CHECK	$-100.95	$0.00
08/01/1997	PAYMENT	MIKKELSON, LORRAINE CHECK	$-36.96	$100.95
07/14/1997	BILL	MIKKELSON, RICHARD L ETAL TRUS	$137.91	$137.91
08/02/1996	PAYMENT	MIKKELSON, LORRAINE	$-123.62	$0.00
07/18/1996	BILL	MIKKELSON, RICHARD L ETAL TRUS	$123.62	$123.62