Tax Account 014-333-16

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Owners

MIKKELSEN, FLEMMING & DONNA
9 BASQUE LN
YERINGTON, NV 89447-0000

MIKKESEN, DONNA

Account Summary

Account ID	014-333-16
Account Type	Real Estate
Location	9 BASQUE LN MASON VALLEY
Balance	$574.51
Currently Due	$145.51

Account ID

014-333-16

Account Type

Real Estate

Location

9 BASQUE LN
MASON VALLEY

Balance

$574.51

Currently Due

$145.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.51
Total	$574.51
Paid	$0.00
Balance	$574.51
Due	$145.51
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

$574.51

Total

$574.51

Paid

$0.00

Balance

$574.51

Due

$145.51

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	Due	$145.51	$0.00	$145.51	$0.00	$145.51
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$288.51
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$431.51
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$574.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.96	$5.64	$563.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$547.69	$0.00	$547.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$534.49	$0.00	$534.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$622.45	$0.00	$622.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$604.51	$0.00	$604.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$587.06	$0.00	$587.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$570.12	$0.00	$570.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$598.92	$0.00	$598.92	$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	5.93	.00	5.93	1.64
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MIKKELSEN, FLEMMING & DONNA	$574.51	$574.51
01/24/2024	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1306	$-139.00	$0.00
12/15/2023	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1303	$-139.00	$139.00
10/11/2023	PAYMENT	FLEMMING MIKKELSEN PNP PNP - 143880156	$-285.60	$278.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$563.60
07/17/2023	BILL	MIKKELSEN, FLEMMING & DONNA	$557.96	$557.96
02/14/2023	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1289	$-136.00	$0.00
12/19/2022	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1284	$-136.00	$136.00
09/28/2022	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1280	$-136.00	$272.00
08/17/2022	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1277	$-139.69	$408.00
07/15/2022	BILL	MIKKELSEN, FLEMMING & DONNA	$547.69	$547.69
02/22/2022	PAYMENT	MIKKELSEN, FLEMMING V. & DONNA M. CHECK 1269	$-133.58	$0.00
12/28/2021	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1266	$-133.63	$133.58
09/30/2021	PAYMENT	MIKKELSEN, FLEMMING CHECK 1262	$-133.53	$267.21
08/17/2021	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK CK. 1259	$-133.75	$400.74
07/14/2021	BILL	MIKKELSEN, FLEMMING & DONNA	$534.49	$534.49
02/23/2021	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK 1251	$-154.00	$0.00
12/14/2020	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1248	$-154.00	$154.00
09/04/2020	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1245	$-154.00	$308.00
07/28/2020	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1243	$-160.45	$462.00
07/09/2020	BILL	MIKKELSEN, FLEMMING & DONNA	$622.45	$622.45
02/07/2020	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1202	$-149.00	$0.00
12/09/2019	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1199	$-149.00	$149.00
09/05/2019	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1195	$-149.00	$298.00
08/06/2019	PAYMENT	MIKKELSEN, FLEMMING CHECK NUM: 1194	$-157.51	$447.00
07/10/2019	BILL	MIKKELSEN, FLEMMING & DONNA	$604.51	$604.51
01/23/2019	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1185	$-145.00	$0.00
12/12/2018	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1182	$-145.00	$145.00
10/02/2018	PAYMENT	MIKKELSEN, FLEMMING CHECK NUM: 1237	$-145.00	$290.00
07/31/2018	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1231	$-152.06	$435.00
07/10/2018	BILL	MIKKELSEN, FLEMMING & DONNA	$587.06	$587.06
01/26/2018	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1216	$-141.00	$0.00
12/06/2017	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1213	$-141.00	$141.00
09/29/2017	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1211	$-141.00	$282.00
08/11/2017	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1177	$-147.12	$423.00
07/10/2017	BILL	MIKKELSEN, FLEMMING & DONNA	$570.12	$570.12
02/03/2017	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1170	$-148.00	$0.00
12/06/2016	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1166	$-148.00	$148.00
09/20/2016	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1159	$-148.00	$296.00
08/03/2016	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1158	$-154.92	$444.00
07/11/2016	BILL	MIKKELSEN, FLEMMING & DONNA	$598.92	$598.92
12/03/2015	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1138	$-296.00	$0.00
09/14/2015	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1129	$-148.00	$296.00
08/04/2015	PAYMENT	MIKKELSEN, FLEMMING & DONNA CHECK NUM: 1124	$-153.84	$444.00
07/07/2015	BILL	MIKKELSEN, FLEMMING & DONNA	$597.84	$597.84
07/25/2014	PAYMENT	NOAKES, ALLEN D & BRENDA K CHECK NUM: 4955	$-580.84	$0.00
07/08/2014	BILL	NOAKES, ALLEN D & BRENDA K	$580.84	$580.84
07/19/2013	PAYMENT	NOAKES, ALLEN D & BRENDA K CHECK NUM: 4727	$-522.24	$0.00
07/08/2013	BILL	NOAKES, ALLEN D & BRENDA K	$522.24	$522.24
07/25/2012	PAYMENT	NOAKES, ALLEN D & BRENDA K CHECK NUM: 4451	$-826.17	$0.00
07/10/2012	BILL	NOAKES, ALLEN D & BRENDA K	$826.17	$826.17
07/25/2011	PAYMENT	NOAKES, ALLEN D & BRENDA K CHECK NUM: 4194	$-896.15	$0.00
07/08/2011	BILL	NOAKES, ALLEN D & BRENDA K	$896.15	$896.15
07/26/2010	PAYMENT	NOAKES, ALLEN D & BRENDA K CHECK BANK: 11-4288 NUM: 3916	$-911.72	$0.00
07/08/2010	BILL	NOAKES, ALLEN D & BRENDA K	$911.72	$911.72
03/10/2010	PAYMENT	NOAKES, ALLEN OR BRENDA CHECK BANK: 11-4288 NUM: 3823	$-495.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.72	$495.72
09/29/2009	PAYMENT	NOAKES, ALLEN OR BRENDA CHECK BANK: 11-4288 NUM: 3714	$-243.00	$486.00
07/28/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910003821	$-254.96	$729.00
07/06/2009	BILL	FEDERAL NATL MORTGAGE ASSOC	$983.96	$983.96
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-225.00	$0.00
12/23/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 8-19 NUM: 680423	$-225.00	$225.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-239.81	$675.00
07/15/2008	BILL	FAULKNER, MARK & ANGEL RENAE	$914.81	$914.81
03/04/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-16 NUM: 652014	$-208.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-208.00	$208.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-223.61	$624.00
07/12/2007	BILL	FAULKNER, MARK & ANGEL RENAE	$847.61	$847.61
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-193.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-193.00	$193.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-193.00	$386.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-198.44	$579.00
07/12/2006	BILL	FAULKNER, MARK & ANGEL RENAE	$777.44	$777.44
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-179.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-179.00	$179.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-179.00	$358.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-182.49	$537.00
07/15/2005	BILL	FAULKNER, MARK R	$719.49	$719.49
02/11/2005	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 713839	$-177.00	$0.00
11/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5891	$-177.00	$177.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-177.00	$354.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-183.73	$531.00
07/08/2004	BILL	FAULKNER, MARK R & JULIE A	$714.73	$714.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-174.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-174.57	$174.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-174.57	$349.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-177.54	$523.71
07/18/2003	BILL	FAULKNER, MARK R & JULIE A	$701.25	$701.25
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987849	$-166.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-166.00	$166.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153009	$-166.00	$332.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14341	$-171.41	$498.00
07/12/2002	BILL	FAULKNER, MARK R & JULIE A	$669.41	$669.41
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-148.71	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-148.71	$148.71
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-148.71	$297.42
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-151.89	$446.13
07/12/2001	BILL	FAULKNER, MARK R & JULIE A	$598.02	$598.02
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-146.49	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-146.49	$146.49
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-146.49	$292.98
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-149.70	$439.47
07/17/2000	BILL	FAULKNER, MARK R & JULIE A	$589.17	$589.17
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-152.50	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-152.50	$152.50
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-152.50	$305.00
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-155.76	$457.50
07/17/1999	BILL	FAULKNER, MARK R & JULIE A	$613.26	$613.26
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-150.84	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-150.84	$150.84
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-150.84	$301.68
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-153.99	$452.52
07/13/1998	BILL	FAULKNER, MARK R & JULIE A	$606.51	$606.51
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.54	$148.54
10/02/1997	PAYMENT	DIME CHECK	$-148.54	$297.08
08/15/1997	PAYMENT	DIME CHECK	$-151.70	$445.62
07/14/1997	BILL	FAULKNER, MARK R & JULIE A	$597.32	$597.32
02/25/1997	PAYMENT	DIME	$-144.37	$0.00
12/26/1996	PAYMENT	DIME	$-144.37	$144.37
10/08/1996	PAYMENT	DIME	$-144.37	$288.74
09/09/1996	PAYMENT	DIME SAVINGS BANK	$-147.02	$433.11
07/18/1996	BILL	FAULKNER, MARK R & JULIE A	$580.13	$580.13