Tax Account 004-262-08

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Owners

MIKUDIK, JAMES FREDERICK TRS ET
17 MAPLE DR
YERINGTON, NV 89447-0000

MIKUDIK, JUDY LOUISE TR

Account Summary

Account ID	004-262-08
Account Type	Real Estate
Location	17 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-08

Account Type

Real Estate

Location

17 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.94
Total	$2,174.94
Paid	$2,174.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.94

Total

$2,174.94

Paid

$2,174.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$545.94	$0.00	$545.94	$545.94	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.37	$0.00	$2,112.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,048.64	$0.00	$2,048.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,977.21	$0.00	$1,977.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,919.96	$0.00	$1,919.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,859.03	$0.00	$1,859.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,804.73	$0.00	$1,804.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,752.31	$0.00	$1,752.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,613.22	$0.00	$1,613.22	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 234	$-543.00	$0.00
12/31/2024	PAYMENT	MIKUDIK, JAMES FREDERICK CHECK 226	$-543.00	$543.00
10/11/2024	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 210	$-543.00	$1,086.00
08/21/2024	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 197	$-545.94	$1,629.00
07/16/2024	BILL	MIKUDIK, JAMES FREDERICK TRS ET	$2,174.94	$2,174.94
02/20/2024	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 150	$-528.00	$0.00
12/05/2023	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 134	$-528.00	$528.00
09/25/2023	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 114	$-528.00	$1,056.00
09/08/2023	PAYMENT	MIKUDIK, JAMES OR JUDY CHECK 106	$-528.37	$1,584.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-21.13	$2,112.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$2,133.50
07/17/2023	BILL	MIKUDIK, JAMES FREDERICK TRS ET	$2,112.37	$2,112.37
02/14/2023	PAYMENT	MIKUDIK, JAMES OR JUDY CHECK 11275	$-512.00	$0.00
11/30/2022	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 11260	$-512.00	$512.00
09/14/2022	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 11241	$-512.00	$1,024.00
08/16/2022	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 11225	$-512.64	$1,536.00
07/15/2022	BILL	MIKUDIK, JAMES FREDERICK TRS ET	$2,048.64	$2,048.64
03/01/2022	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 11181	$-494.25	$0.00
01/03/2022	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 11168	$-494.25	$494.25
09/28/2021	PAYMENT	MIKUDIK, JAMES FREDERICK TRS ET CHECK 11149	$-494.25	$988.50
08/17/2021	PAYMENT	MIKUDIK, JAMES FREDERICK CHECK 11134	$-494.46	$1,482.75
07/14/2021	BILL	MIKUDIK, JAMES FREDERICK TRS ET	$1,977.21	$1,977.21
02/24/2021	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK 11079	$-477.00	$0.00
12/29/2020	PAYMENT	MIKUDIK, JAMES & JUDY CHECK 11063	$-477.00	$477.00
10/12/2020	PAYMENT	MIKUDIK, JAMES FREDERICK TRS E CHECK NUM: 11043	$-477.00	$954.00
08/12/2020	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 11028	$-488.96	$1,431.00
07/09/2020	BILL	MIKUDIK, JAMES FREDERICK TRS E	$1,919.96	$1,919.96
02/25/2020	PAYMENT	MIKUDIK, JAMES FREDERICK TRS E CHECK NUM: 10984	$-463.00	$0.00
12/26/2019	PAYMENT	MIKUDIK, JAMES FREDERICK TRS E CHECK NUM: 10970	$-463.00	$463.00
09/30/2019	PAYMENT	MIKUDIK, JAMES FREDERICK TRS E CHECK NUM: 10953	$-463.00	$926.00
08/12/2019	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10940	$-470.03	$1,389.00
07/10/2019	BILL	MIKUDIK, JAMES FREDERICK TRS E	$1,859.03	$1,859.03
02/25/2019	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10891	$-449.00	$0.00
01/04/2019	PAYMENT	MIKUDIK, JAMES FREDERICK CHECK NUM: 10876	$-449.00	$449.00
09/21/2018	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10842	$-449.00	$898.00
08/22/2018	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10835	$-457.73	$1,347.00
07/10/2018	BILL	MIKUDIK, JAMES FREDERICK TRS E	$1,804.73	$1,804.73
03/05/2018	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10784	$-436.00	$0.00
12/27/2017	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10762	$-436.00	$436.00
09/28/2017	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10738	$-436.00	$872.00
08/17/2017	PAYMENT	MIKUDIK, JAMES & JUDY CHECK NUM: 10723	$-444.31	$1,308.00
07/10/2017	BILL	MIKUDIK, JAMES FREDERICK TRS E	$1,752.31	$1,752.31
02/28/2017	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK NUM: 10649	$-401.00	$0.00
12/29/2016	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK NUM: 10625	$-401.00	$401.00
08/18/2016	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK NUM: 10553	$-811.22	$802.00
07/11/2016	BILL	MIKUDIK, JAMES F & JUDY L	$1,613.22	$1,613.22
03/02/2016	PAYMENT	MIKUDIK, JAMES AND JUDY CHECK NUM: 10478	$-401.00	$0.00
12/30/2015	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10448	$-401.00	$401.00
09/22/2015	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 31968233	$-401.00	$802.00
08/07/2015	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 24455760	$-407.00	$1,203.00
07/07/2015	BILL	JOHNSON, D WADE & MELINDA L	$1,610.00	$1,610.00
11/03/2014	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 38820255	$-778.00	$0.00
10/02/2014	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 33796900	$-389.00	$778.00
08/14/2014	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 25513599	$-396.27	$1,167.00
07/08/2014	BILL	JOHNSON, D WADE & MELINDA L	$1,563.27	$1,563.27
01/14/2014	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 67583249	$-756.00	$0.00
10/09/2013	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 19946228	$-378.00	$756.00
08/06/2013	PAYMENT	FAITH LUTHERAN CHURCH CHECK NUM: 98480856	$-383.90	$1,134.00
07/08/2013	BILL	JOHNSON, D WADE & MELINDA L	$1,517.90	$1,517.90
12/11/2012	PAYMENT	JOHNSON, D WADE CHECK NUM: 99866548	$-824.00	$0.00
10/04/2012	PAYMENT	JOHNSON, D WADE CHECK NUM: 75040172	$-412.00	$824.00
08/13/2012	PAYMENT	WADE JOHNSON CHECK NUM: 6996	$-419.74	$1,236.00
07/10/2012	BILL	JOHNSON, D WADE & MELINDA L	$1,655.74	$1,655.74
08/04/2011	PAYMENT	WADE JOHNSON CHECK NUM: 6631	$-1,702.16	$0.00
07/08/2011	BILL	JOHNSON, D WADE & MELINDA L	$1,702.16	$1,702.16
12/08/2010	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 0 NUM: 6641	$-866.00	$0.00
09/24/2010	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 6137	$-433.00	$866.00
08/10/2010	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK BANK: 94-7074 NUM: 6087	$-441.63	$1,299.00
07/08/2010	BILL	JOHNSON, D WADE & MELINDA L	$1,740.63	$1,740.63
12/23/2009	PAYMENT	JOHNSON, D. WADE & MELINDA CHECK BANK: 94-7074 NUM: 6339	$-940.00	$0.00
09/29/2009	PAYMENT	JOHNSON, D. WADE OR MELINDA CORK: B BANK: 94-7074 NUM: 5151	$-470.00	$940.00
07/28/2009	PAYMENT	JOHNSON, D WADE/MELINDA CHECK BANK: 94-7074 NUM: 6150	$-486.34	$1,410.00
07/06/2009	BILL	JOHNSON, D WADE & MELINDA L	$1,896.34	$1,896.34
12/22/2008	PAYMENT	JOHNSON, WADE OR MELINDA CHECK BANK: 94-7074 NUM: 9514	$-914.00	$0.00
09/25/2008	PAYMENT	JOHNSON, D WADE/MELINDA CHECK BANK: 94-7074 NUM: 9849	$-457.00	$914.00
08/08/2008	PAYMENT	JOHNSON, D. WADE & MELINDA CHECK BANK: 94-7074 NUM: 10088	$-474.66	$1,371.00
07/15/2008	BILL	JOHNSON, D WADE & MELINDA L	$1,845.66	$1,845.66
12/20/2007	PAYMENT	1076 CHECK BANK: 94-7074 NUM: 9139	$-886.00	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-443.00	$886.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-462.87	$1,329.00
07/12/2007	BILL	JOHNSON, D WADE & MELINDA L	$1,791.87	$1,791.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-430.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-430.00	$430.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-430.00	$860.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$430.00	$1,290.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-430.00	$860.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-444.63	$1,290.00
07/12/2006	BILL	JOHNSON, D WADE & MELINDA L	$1,734.63	$1,734.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-418.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-418.00	$418.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-418.00	$836.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-428.54	$1,254.00
07/15/2005	BILL	JOHNSON, D WADE & MELINDA L	$1,682.54	$1,682.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-415.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-415.00	$415.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-415.00	$830.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-426.80	$1,245.00
07/08/2004	BILL	JOHNSON, D WADE & MELINDA L	$1,671.80	$1,671.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-408.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-408.03	$408.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-408.03	$816.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-416.92	$1,224.09
07/18/2003	BILL	JOHNSON, D WADE & MELINDA L	$1,641.01	$1,641.01
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-388.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-388.00	$388.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-388.00	$776.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-400.77	$1,164.00
07/12/2002	BILL	JOHNSON, D WADE & MELINDA L	$1,564.77	$1,564.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-375.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-375.27	$375.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-375.27	$750.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-384.39	$1,125.81
07/12/2001	BILL	JOHNSON, D WADE & MELINDA L	$1,510.20	$1,510.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-369.68	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-369.68	$369.68
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-369.68	$739.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-378.80	$1,109.04
07/17/2000	BILL	JOHNSON, D WADE & MELINDA L	$1,487.84	$1,487.84
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-384.88	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-384.88	$384.88
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-384.88	$769.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-393.98	$1,154.64
07/17/1999	BILL	JOHNSON, D WADE & MELINDA L	$1,548.62	$1,548.62
12/08/1998	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK	$-761.56	$0.00
09/28/1998	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK	$-380.78	$761.56
08/19/1998	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK	$-389.90	$1,142.34
07/13/1998	BILL	JOHNSON, D WADE & MELINDA L	$1,532.24	$1,532.24
12/16/1997	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK	$-750.36	$0.00
09/22/1997	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK	$-375.18	$750.36
08/18/1997	PAYMENT	JOHNSON, D WADE & MELINDA L CHECK	$-384.26	$1,125.54
07/14/1997	BILL	JOHNSON, D WADE & MELINDA L	$1,509.80	$1,509.80
02/21/1997	PAYMENT	JOHNSON, D WADE & MELINDA L	$-348.26	$0.00
01/14/1997	PAYMENT	JOHNSON, D WADE & MELINDA L	$-348.26	$348.26
09/16/1996	PAYMENT	JOHNSON, D WADE & MELINDA L	$-348.26	$696.52
08/21/1996	PAYMENT	JOHNSON, D WADE & MELINDA L	$-354.05	$1,044.78
07/18/1996	BILL	JOHNSON, D WADE & MELINDA L	$1,398.83	$1,398.83