Tax Account 06-0181-54

Owners

MICKELSEN J L & TRULL L
116 NAVONE ST
VALLEJO, CA 94591

MICKELSEN JEFFREY LESLIE

TRULL LORRAINE

Account Summary

Account ID 06-0181-54
Account Type Real Estate
Location
WINNEMUCCA
Balance $140.86
Currently Due $140.86

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $67.34
Paid $0.00
Balance $67.34
Due $140.86
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$53.56$2.14$53.56$0.00$129.22
210/07/202410/17/2024Past due$0.00$2.68$0.00$0.00$131.90
301/06/202501/16/2025Past due$0.00$3.21$0.00$0.00$135.11
403/03/202503/13/2025Past due$0.00$5.75$0.00$0.00$140.86

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$49.60$19.41$0.00$73.52$73.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$11.13$50.35$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$20.49$57.91$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$10.49$47.91$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$4.50$54.40$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.41$140.86
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$140.45
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$138.45
03/03/2025INTERESTINTEREST FOR 03/2025$0.41$134.70
02/03/2025INTERESTINTEREST FOR 02/2025$0.41$134.29
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.21$133.88
01/03/2025INTERESTINTEREST FOR 01/2025$0.41$130.67
12/02/2024INTERESTINTEREST FOR 12/2024$0.41$130.26
11/04/2024INTERESTINTEREST FOR 11/2024$0.41$129.85
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.68$129.44
10/01/2024INTERESTINTEREST FOR 10/2024$0.41$126.76
09/04/2024INTERESTINTEREST FOR 09/2024$0.41$126.35
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$125.94
08/01/2024INTERESTINTEREST FOR 08/2024$0.41$123.80
07/05/2024BILLMICKELSEN J L & TRULL L$53.56$123.39
07/01/2024INTERESTINTEREST FOR 07/2024$0.41$69.83
06/03/2024INTERESTINTEREST FOR 06/2024$0.41$69.42
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$69.01
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$74.01
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$64.01
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.47$61.51
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.98$58.04
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$55.06
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.48$54.06
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$51.58
07/06/2023BILLMICKELSEN J L & TRULL L$49.60$49.60
08/10/2022PAYMENTMICKELSEN JOSEPH & LORRAINE CHECK 1158$-45.93$0.00
07/07/2022BILLMICKELSEN J L & TRULL L$45.93$45.93
07/30/2021PAYMENTMICKELSEN JOSEPH CHECK NUM: 5168$-42.54$0.00
07/08/2021BILLMICKELSEN J L & TRULL L$42.54$42.54
07/24/2020PAYMENTMICKELSEN JOSEPH CHECK NUM: 5127$-40.64$0.00
07/10/2020BILLMICKELSEN J L & TRULL L$40.64$40.64
03/25/2020PAYMENTJOSEPH MICKELSEN/LORRAINE TRUL CHECK NUM: 1113$-60.35$0.00
03/16/2020PENALTY2nd Year Delq Letter$2.50$60.35
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.75$57.85
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.35$55.10
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.96$52.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.57$50.79
07/08/2019BILLMICKELSEN J L & TRULL L$39.22$49.22
05/02/2019PAYMENTMICKELSEN, JOSEPH D/TRULL, LOR CHECK NUM: 1321$-47.91$10.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.91
03/27/2019PENALTY1st year delq letters$2.25$47.91
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.62$45.66
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.25$43.04
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.87$40.79
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$38.92
07/05/2018BILLMICKELSEN J L & TRULL L$37.42$37.42
04/05/2018PAYMENTJOSEPH D MICKELSEN CHECK NUM: 1080030056$-47.91$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$47.91
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.62$45.66
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.25$43.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.87$40.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.50$38.92
07/11/2017BILLMICKELSEN J L & TRULL L$37.42$37.42
07/21/2016PAYMENTMICKELSEN, JOSEPH D/TRULL, LOR CHECK NUM: 1097$-37.42$0.00
07/07/2016BILLMICKELSEN J L & TRULL L$37.42$37.42
08/05/2015PAYMENTMICKELSEN JOSEPH D/TRULL LORRA CHECK NUM: 1093$-49.90$0.00
07/02/2015BILLMICKELSEN J L & TRULL L$49.90$49.90
12/08/2014PAYMENTMICKELSEN JOSEPH D & TRULL LOR CHECK NUM: 1031$-54.40$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.50$54.40
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLMICKELSEN J L & TRULL L$49.90$49.90
04/21/2014PAYMENTMICKELSEN JOSEPH CHECK NUM: 9494402211$-63.38$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$63.38
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.49$60.88
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.99$57.39
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.50$54.40
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.00$51.90
07/02/2013BILLMICKELSEN J L & TRULL L$49.90$49.90
08/23/2012PAYMENTMICKELSEN JOSEPH D/TRULL LORRA CHECK NUM: 1017$-49.90$0.00
07/10/2012BILLMICKELSEN J L & TRULL L$49.90$49.90
01/11/2012PAYMENTMICKELSEN, JOSEPH D CHECK NUM: 5095$-54.40$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.50$54.40
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.00$51.90
07/11/2011BILLMICKELSEN J L & TRULL L$49.90$49.90
06/23/2011PAYMENTLORRAINE TRULL CHECK NUM: 386$-73.55$0.00
06/01/2011INTERESTMonthly Interest$0.42$73.55
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$73.13
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$63.13
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.49$60.88
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.99$57.39
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.50$54.40
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.00$51.90
07/09/2010BILLMICKELSEN J L & TRULL L$49.90$49.90
10/16/2009PAYMENTMICKELSEN JOSEPH CREDIT: D NUM: DEBIT0445$-49.26$0.00
10/16/2009ADJUSTMENTposted incorrectly BANK: CREDITCARD NUM: V0445$49.26$49.26
10/15/2009VOIDJOSEPH MICKELSEN CREDIT: D BANK: CREDITCARD NUM: V0445$-49.26$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.89$49.26
07/10/2009BILLMICKELSEN J L & TRULL L$47.37$47.37
08/15/2008PAYMENTMICKELSEN JOE CREDIT: D BANK: CREDIT CARD NUM: VISA 0445$-45.49$0.00
07/10/2008BILLMICKELSEN J L & TRULL L$45.49$45.49
08/17/2007PAYMENTMICKELSEN, JOSEPH D CHECK BANK: 90 7083 NUM: 5019$-43.08$0.00
07/12/2007BILLMICKELSEN J L & TRULL L$43.08$43.08
09/20/2006PAYMENTJOSEPH MICKELSEN CHECK BANK: 90*7083 NUM: 5008$-1.73$0.00
09/20/2006PAYMENTJOSEPH MICKELSEN CHECK BANK: 90*7083 NUM: 5007$-43.29$1.73
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.73$45.02
07/06/2006BILLMICKELSEN J L & TRULL L$43.29$43.29
08/19/2005PAYMENTMICKELSEN JEFF CHECK BANK: 11*4288 NUM: 1433$-43.29$0.00
07/18/2005BILLMICKELSEN J L & TRULL L$43.29$43.29
08/06/2004PAYMENTMICKELSEN JEFF CHECK BANK: 11-4288 NUM: 1368$-43.00$0.00
07/06/2004BILLMICKELSEN J L & TRULL L$43.00$43.00
12/15/2003PAYMENTFERRIS SID CHECK BANK: 16*24 NUM: 1209$-43.11$0.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.98$43.11
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.58$41.13
07/18/2003BILLFERRIS SID$39.55$39.55
09/03/2002PAYMENTFERRIS SID CHECK BANK: 94-7074 NUM: 2642$-41.10$0.00
07/08/2002BILLFERRIS SID$41.10$41.10
09/05/2001PAYMENTFERRIS SID CHECK BANK: 94-204 NUM: 2544$-43.20$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.66$43.20
07/11/2001BILLFERRIS SID$41.54$41.54
09/25/2000PAYMENTFERRIS SID CHECK BANK: 94-204 NUM: 2457$-42.57$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.64$42.57
07/06/2000BILLFERRIS SID$40.93$40.93
09/24/1999PAYMENTSID FERRIS CHECK BANK: 94-204 NUM: 2306$-46.51$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLFERRIS SID$44.72$44.72
12/28/1998PAYMENTSID FERRIS CHECK$-49.85$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.29$49.85
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.83$47.56
07/09/1998BILLFERRIS SID$45.73$45.73
01/27/1998PAYMENTSID D FERRIS ENTERPRISES$-49.74$0.00
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.60$49.74
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.16$47.14
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.73$44.98
07/23/1997BILLFERRIS SID$43.25$43.25
08/20/1996PAYMENTFERRIS SID$-45.19$0.00
07/11/1996BILLFERRIS SID$45.19$45.19