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Tax Account 04-0611-06

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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 04-0611-06
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.75
Total $33.75
Paid $33.75
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.75$0.00$33.75$33.75$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.75$0.00$33.75$0.00$0.002.37615.0
2022/2023 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.37615.0
2021/2022 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.37615.0
2020/2021 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.37615.0
2019/2020 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.37615.0
2018/2019 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.33565.0
2017/2018 SECURED TAXES$33.75$4.99$38.74$0.00$0.002.33565.0
2016/2017 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.33565.0
2015/2016 SECURED TAXES$33.75$1.33$35.08$0.00$0.002.37615.0
2014/2015 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.48.48.00.00
2023-2024S28Weed District.48.48.00.00
2022-2023S28Weed District.48.48.00.00
2021-2022S28Weed District.48.48.00.00
2020-2021S28Weed District.48.48.00.00
2019-2020S28Weed District.48.48.00.00
2018-2019S28Weed District.48.48.00.00
2017-2018S28Weed District.48.48.00.00
2016-2017S28Weed District.48.48.00.00
2015-2016S28Weed District.48.48.00.00
2014-2015S28Weed District.48.48.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTMIKEL MICHAEL & KIMBERLEY CHECK 564$-33.75$0.00
07/05/2024BILLMIKEL M TTE / FISHER K TTE$33.75$33.75
08/09/2023PAYMENTMIKEL MICHAEL CHECK 119$-33.75$0.00
07/06/2023BILLMIKEL M TTE / FISHER K TTE$33.75$33.75
08/17/2022PAYMENTMIKEL MICHAEL CHECK 1908$-33.75$0.00
07/07/2022BILLMIKEL M / FISHER K TR$33.75$33.75
07/26/2021PAYMENTMIKEL MICHAEL CHECK NUM: 1839$-33.75$0.00
07/08/2021BILLMIKEL M / FISHER K TR$33.75$33.75
07/30/2020PAYMENTMIKEL, MICHAEL A CHECK NUM: 1787$-33.75$0.00
07/10/2020BILLMIKEL M / FISHER K TR$33.75$33.75
07/22/2019PAYMENTMIKEL, MICHAEL A & KIMBERLEY CHECK NUM: 357$-33.75$0.00
07/08/2019BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
07/19/2018PAYMENTMICHAEL A MIKEL CHECK NUM: 464$-33.75$0.00
07/05/2018BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
02/15/2018PAYMENTMICHAEL A MIKEL CHECK NUM: 330$-38.74$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.00$38.74
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.66$36.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.33$35.08
07/11/2017BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
08/17/2016PAYMENTMIKEL, KIMBERLEY CREDIT: D NUM: OP V/MC$-33.75$0.00
07/07/2016BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
09/23/2015PAYMENTFISHER, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 609709$-35.08$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.33$35.08
07/02/2015BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
08/04/2014PAYMENTMIKEL, MICHAEL A & KIMBERLEY CHECK NUM: 193$-33.75$0.00
07/03/2014BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
07/31/2013PAYMENTMIKEL MICHAEL A CHECK NUM: 1254$-33.75$0.00
07/02/2013BILLMIKEL MICHAEL/FISHER KIMBERLEY$33.75$33.75
08/06/2012PAYMENTFISHER, KIMBERLEY J CHECK NUM: 2047$-31.92$0.00
07/10/2012BILLMIKEL MICHAEL/FISHER KIMBERLEY$31.92$31.92
08/03/2011PAYMENTFISHER, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 09466C$-31.92$0.00
07/11/2011BILLMIKEL MICHAEL/FISHER KIMBERLEY$31.92$31.92
08/11/2010PAYMENTFISHER, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 08002C$-31.92$0.00
07/09/2010BILLMIKEL MICHAEL/FISHER KIMBERLEY$31.92$31.92
08/14/2009PAYMENTMIKEL MICHAEL/KIMBERLEY FISHER CREDIT: D BANK: INTERNET PMT$-31.92$0.00
07/10/2009BILLMIKEL MICHAEL/KIMBERLEY FISHER$31.92$31.92
07/30/2008PAYMENTMIKEL, KIMBERLEY J CHECK BANK: 94 77 NUM: 109$-31.44$0.00
07/10/2008BILLMIKEL MICHAEL/KIMBERLEY FISHER$31.44$31.44
11/05/2007PAYMENTMIKEL, KIMBERLEY J CHECK BANK: 94 77 NUM: 107$-34.27$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.57$34.27
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.26$32.70
07/12/2007BILLMIKEL MICHAEL/KIMBERLEY FISHER$31.44$31.44
07/24/2006PAYMENTFISHER KIMBERLEY J CHECK BANK: 907162 NUM: 1937$-31.59$0.00
07/06/2006BILLMIKEL MICHAEL/KIMBERLEY FISHER$31.59$31.59
08/05/2005PAYMENTSANS ROBERTA & R STEPHEN CHECK BANK: 9472 NUM: 1235$-32.07$0.00
07/18/2005BILLSANS STEPHEN & ROBERTA$32.07$32.07
07/29/2004PAYMENTSANS ROBERTA/R STEPHEN CHECK BANK: 94F72 NUM: 1058$-31.85$0.00
07/06/2004BILLSANS STEPHEN & ROBERTA$31.85$31.85
08/19/2003PAYMENTSANS R STEPHEN CHECK BANK: 94F8022 NUM: 3510$-29.25$0.00
07/18/2003BILLSANS STEPHEN & ROBERTA$29.25$29.25
08/20/2002PAYMENTSANS R. STEPHEN CHECK BANK: 94-8022 NUM: 2917$-27.70$0.00
07/08/2002BILLSANS STEPHEN & ROBERTA$27.70$27.70
08/08/2001PAYMENTSANS STEPHEN CHECK BANK: 94-8022 NUM: 1187$-27.99$0.00
07/11/2001BILLSANS STEPHEN & ROBERTA$27.99$27.99
08/23/2000PAYMENTSANS, R. STEPHEN CHECK BANK: 94-8022 NUM: 2324$-27.55$0.00
07/06/2000BILLSANS STEPHEN & ROBERTA$27.55$27.55
08/24/1999PAYMENTSANS ROBERTA STEPHEN CHECK BANK: 94-8022 NUM: 947$-28.75$0.00
07/12/1999BILLSANS STEPHEN & ROBERTA$28.75$28.75
07/28/1998PAYMENTSANS STEPHEN & ROBERTA CHECK$-28.61$0.00
07/09/1998BILLSANS STEPHEN & ROBERTA$28.61$28.61
07/30/1997PAYMENTSANS STEPHEN & ROBERTA$-22.62$0.00
07/23/1997BILLSANS STEPHEN & ROBERTA$22.62$22.62
07/24/1996PAYMENTSTOCKTON HUGH E & CAROLYN J$-23.66$0.00
07/11/1996BILLSTOCKTON HUGH E & CAROLYN J$23.66$23.66