Tax Account 04-0611-01

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Owners

MIKEL M TTE / FISHER K TTE
507 W 6TH ST
RENO, NV 89503

MIKEL MICHAEL TRUSTEE

FISHER KIMBERLEY TRUSTEE

Account Summary

Account ID	04-0611-01
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0611-01

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.81
Total	$101.81
Paid	$101.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.81

Total

$101.81

Paid

$101.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.81	$0.00	$29.81	$29.81	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$101.81	$8.25	$110.06	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$101.81	$1.11	$102.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	2.01	2.01	.00	.00
2023-2024	S28	Weed District	2.01	2.01	.00	.00
2022-2023	S28	Weed District	2.01	2.01	.00	.00
2021-2022	S28	Weed District	2.01	2.01	.00	.00
2020-2021	S28	Weed District	2.01	2.01	.00	.00
2019-2020	S28	Weed District	2.01	2.01	.00	.00
2018-2019	S28	Weed District	2.01	2.01	.00	.00
2017-2018	S28	Weed District	2.01	2.01	.00	.00
2016-2017	S28	Weed District	2.01	2.01	.00	.00
2015-2016	S28	Weed District	2.01	2.01	.00	.00
2014-2015	S28	Weed District	2.01	2.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MIKEL MICHAEL & KIMBERLEY CHECK 564	$-101.81	$0.00
07/05/2024	BILL	MIKEL M TTE / FISHER K TTE	$101.81	$101.81
08/09/2023	PAYMENT	MIKEL MICHAEL CHECK 119	$-101.81	$0.00
07/06/2023	BILL	MIKEL M TTE / FISHER K TTE	$101.81	$101.81
08/17/2022	PAYMENT	MIKEL MICHAEL CHECK 1908	$-101.81	$0.00
07/07/2022	BILL	MIKEL M / FISHER K TR	$101.81	$101.81
07/26/2021	PAYMENT	MIKEL MICHAEL CHECK NUM: 1839	$-101.81	$0.00
07/08/2021	BILL	MIKEL M / FISHER K TR	$101.81	$101.81
07/30/2020	PAYMENT	MIKEL, MICHAEL A CHECK NUM: 1787	$-101.81	$0.00
07/10/2020	BILL	MIKEL M / FISHER K TR	$101.81	$101.81
07/22/2019	PAYMENT	MIKEL, MICHAEL A & KIMBERLEY CHECK NUM: 358	$-101.81	$0.00
07/08/2019	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
07/19/2018	PAYMENT	MICHAEL A MIKEL CHECK NUM: 465	$-101.81	$0.00
07/05/2018	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
02/15/2018	PAYMENT	MICHAEL A MIKEL CHECK NUM: 328	$-110.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.55	$110.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$102.92
07/11/2017	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
08/17/2016	PAYMENT	MIKEL, KIMBERLEY CREDIT: D NUM: OP V/MC	$-101.81	$0.00
07/07/2016	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
09/23/2015	PAYMENT	FISHER, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 245924	$-102.92	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$102.92
07/02/2015	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
08/04/2014	PAYMENT	MIKEL, MICHAEL A & KIMBERLEY CHECK NUM: 193	$-101.81	$0.00
07/03/2014	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
07/31/2013	PAYMENT	MIKEL MICHAEL A CHECK NUM: 1254	$-101.81	$0.00
07/02/2013	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.81	$101.81
08/06/2012	PAYMENT	FISHER, KIMBERLEY J CHECK NUM: 2046	$-101.14	$0.00
07/10/2012	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.14	$101.14
08/03/2011	PAYMENT	FISHER, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 03704C	$-101.14	$0.00
07/11/2011	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.14	$101.14
08/11/2010	PAYMENT	FISHER, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 08002C	$-101.14	$0.00
07/09/2010	BILL	MIKEL MICHAEL/FISHER KIMBERLEY	$101.14	$101.14
08/14/2009	PAYMENT	MIKEL MICHAEL/KIMBERLEY FISHER CREDIT: D BANK: INTERNET PMT	$-101.14	$0.00
07/10/2009	BILL	MIKEL MICHAEL/KIMBERLEY FISHER	$101.14	$101.14
09/24/2008	PAYMENT	FISHER KIMBERLY CREDIT: D BANK: CREDIT CARD NUM: VISA 5717	$-386.45	$0.00
09/02/2008	INTEREST	Monthly Interest	$1.66	$386.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$384.79
08/01/2008	INTEREST	Monthly Interest	$1.66	$380.82
07/11/2008	INTEREST	Monthly Interest	$1.66	$379.16
07/10/2008	BILL	MIKEL MICHAEL/KIMBERLEY FISHER	$99.13	$377.50
06/02/2008	INTEREST	Monthly Interest	$1.66	$278.37
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$276.71
05/01/2008	INTEREST	Monthly Interest	$0.83	$266.71
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$265.88
03/31/2008	INTEREST	Monthly Interest	$0.83	$263.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$262.80
03/03/2008	INTEREST	Monthly Interest	$0.83	$255.86
02/01/2008	INTEREST	Monthly Interest	$0.83	$255.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$254.20
01/02/2008	INTEREST	Monthly Interest	$0.83	$248.25
12/03/2007	INTEREST	Monthly Interest	$0.83	$247.42
11/01/2007	INTEREST	Monthly Interest	$0.83	$246.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$245.76
10/01/2007	INTEREST	Monthly Interest	$0.83	$240.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$239.97
08/31/2007	INTEREST	Monthly Interest	$0.83	$236.00
08/01/2007	INTEREST	Monthly Interest	$0.83	$235.17
07/12/2007	BILL	MIKEL MICHAEL/KIMBERLEY FISHER	$99.13	$234.34
07/02/2007	INTEREST	Monthly Interest	$0.83	$135.21
06/05/2007	INTEREST	Monthly Interest	$0.83	$134.38
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$133.55
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$123.55
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.97	$121.55
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$114.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$103.62
07/06/2006	BILL	MIKEL MICHAEL/KIMBERLEY FISHER	$99.63	$99.63
10/31/2005	PAYMENT	ROBERT SANS CHECK BANK: 94*72 NUM: 1275	$-48.00	$0.00
09/01/2005	PAYMENT	ROBERTA SANS CHECK BANK: 94*72 NUM: 1245	$-24.00	$48.00
08/05/2005	PAYMENT	SANS ROBERTA & R STEPHEN CHECK BANK: 9472 NUM: 1235	$-29.64	$72.00
07/18/2005	BILL	SANS ROGER STEPHEN & ROBERTA J	$101.64	$101.64
07/29/2004	PAYMENT	SANS ROBERTA/R STEPHEN CHECK BANK: 94F72 NUM: 1058	$-100.94	$0.00
07/06/2004	BILL	SANS ROGER STEPHEN & ROBERTA J	$100.94	$100.94
08/19/2003	PAYMENT	SANS R STEPHEN CHECK BANK: 94F8022 NUM: 3510	$-92.73	$0.00
07/18/2003	BILL	SANS ROGER STEPHEN & ROBERTA J	$92.73	$92.73
08/20/2002	PAYMENT	SANS R. STEPHEN CHECK BANK: 94-8022 NUM: 2917	$-87.77	$0.00
07/08/2002	BILL	SANS ROGER STEPHEN & ROBERTA J	$87.77	$87.77
08/08/2001	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1187	$-88.71	$0.00
07/11/2001	BILL	SANS ROGER STEPHEN & ROBERTA J	$88.71	$88.71
08/23/2000	PAYMENT	SANS, R. STEPHEN CHECK BANK: 94-8022 NUM: 2324	$-87.37	$0.00
07/06/2000	BILL	SANS ROGER STEPHEN & ROBERTA J	$87.37	$87.37
08/24/1999	PAYMENT	SANS ROBERTA STEPHEN CHECK BANK: 94-8022 NUM: 947	$-91.07	$0.00
07/12/1999	BILL	SANS ROGER STEPHEN & ROBERTA J	$91.07	$91.07
07/28/1998	PAYMENT	SANS ROGER STEPHEN & ROBERTA J CHECK	$-90.45	$0.00
07/09/1998	BILL	SANS ROGER STEPHEN & ROBERTA J	$90.45	$90.45
07/30/1997	PAYMENT	SANS ROGER STEPHEN & ROBERTA J	$-70.01	$0.00
07/23/1997	BILL	SANS ROGER STEPHEN & ROBERTA J	$70.01	$70.01
08/20/1996	PAYMENT	WESTERN TITLE	$-73.17	$0.00
07/11/1996	BILL	JOHNSON CARL L & CUNNINGHAM S	$73.17	$73.17

Tax Account 04-0611-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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