Tax Account 06-0181-60

Print Page · · Payments Cart · New Search

Owners

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

MICKELSEN JEFFREY LESLIE

TRULL LORRAINE

Account Summary

Account ID	06-0181-60
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$140.86
Currently Due	$140.86

Account ID

06-0181-60

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$53.56	$2.14	$53.56	$0.00	$129.22
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$131.90
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$135.11
4	03/03/2025	03/13/2025	Past due	$0.00	$5.75	$0.00	$0.00	$140.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.60	$19.41	$0.00	$73.52	$73.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$11.13	$50.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$20.49	$57.91	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$10.49	$47.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$4.50	$54.40	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.41	$140.86
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$140.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$138.45
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.41	$134.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.41	$134.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$133.88
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.41	$130.67
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.41	$130.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.41	$129.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$129.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.41	$126.76
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.41	$126.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$125.94
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.41	$123.80
07/05/2024	BILL	MICKELSEN J L & TRULL L	$53.56	$123.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$69.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$69.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$69.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$74.01
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$64.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$61.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	MICKELSEN J L & TRULL L	$49.60	$49.60
08/10/2022	PAYMENT	MICKELSEN JOSEPH & LORRAINE CHECK 1158	$-45.93	$0.00
07/07/2022	BILL	MICKELSEN J L & TRULL L	$45.93	$45.93
07/30/2021	PAYMENT	MICKELSEN JOSEPH CHECK NUM: 5166	$-42.54	$0.00
07/08/2021	BILL	MICKELSEN J L & TRULL L	$42.54	$42.54
07/24/2020	PAYMENT	MICKELSEN JOSEPH CHECK NUM: 5127	$-40.64	$0.00
07/10/2020	BILL	MICKELSEN J L & TRULL L	$40.64	$40.64
03/25/2020	PAYMENT	JOSEPH MICKELSEN/LORRAINE TRUL CHECK NUM: 1113	$-60.35	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$60.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$57.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$55.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$52.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$50.79
07/08/2019	BILL	MICKELSEN J L & TRULL L	$39.22	$49.22
05/02/2019	PAYMENT	MICKELSEN, JOSEPH D/TRULL, LOR CHECK NUM: 1321	$-47.91	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$45.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$43.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$40.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$38.92
07/05/2018	BILL	MICKELSEN J L & TRULL L	$37.42	$37.42
04/05/2018	PAYMENT	JOSEPH D MICKELSEN CHECK NUM: 1080030056	$-47.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	MICKELSEN J L & TRULL L	$37.42	$37.42
07/21/2016	PAYMENT	MICKELSEN, JOSEPH D/TRULL, LOR CHECK NUM: 1097	$-37.42	$0.00
07/07/2016	BILL	MICKELSEN J L & TRULL L	$37.42	$37.42
08/05/2015	PAYMENT	MICKELSEN JOSEPH D/TRULL LORRA CHECK NUM: 1093	$-49.90	$0.00
07/02/2015	BILL	MICKELSEN J L & TRULL L	$49.90	$49.90
12/08/2014	PAYMENT	MICKELSEN JOSEPH D & TRULL LOR CHECK NUM: 1031	$-54.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	MICKELSEN J L & TRULL L	$49.90	$49.90
04/21/2014	PAYMENT	MICKELSEN JOSEPH CHECK NUM: 9494402211	$-63.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	MICKELSEN J L & TRULL L	$49.90	$49.90
08/23/2012	PAYMENT	MICKELSEN JOSEPH D/TRULL LORRA CHECK NUM: 1017	$-49.90	$0.00
07/10/2012	BILL	MICKELSEN J L & TRULL L	$49.90	$49.90
01/11/2012	PAYMENT	MICKELSEN, JOSEPH D CHECK NUM: 5095	$-54.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	MICKELSEN J L & TRULL L	$49.90	$49.90
06/23/2011	PAYMENT	LORRAINE TRULL CHECK NUM: 386	$-73.55	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.42	$73.55
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.13
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$60.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$57.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	MICKELSEN J L & TRULL L	$49.90	$49.90
10/16/2009	PAYMENT	MICKELSEN JOSEPH CREDIT: D NUM: DEBIT0445	$-49.26	$0.00
10/16/2009	ADJUSTMENT	posted incorrectly BANK: CREDITCARD NUM: V0445	$49.26	$49.26
10/15/2009	VOID	JOSEPH MICKELSEN CREDIT: D BANK: CREDITCARD NUM: V0445	$-49.26	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	MICKELSEN J L & TRULL L	$47.37	$47.37
08/15/2008	PAYMENT	MICKELSEN JOE CREDIT: D BANK: CREDIT CARD NUM: VISA 0445	$-45.49	$0.00
07/10/2008	BILL	MICKELSEN J L & TRULL L	$45.49	$45.49
08/17/2007	PAYMENT	MICKELSEN, JOSEPH D CHECK BANK: 90 7083 NUM: 5019	$-43.08	$0.00
07/12/2007	BILL	MICKELSEN J L & TRULL L	$43.08	$43.08
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.35
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.31
09/20/2006	PAYMENT	JOSEPH MICKELSEN CHECK BANK: 90*7083 NUM: 5008	$-1.43	$0.30
09/20/2006	PAYMENT	JOSEPH MICKELSEN CHECK BANK: 90*7083 NUM: 5007	$-43.29	$1.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	MICKELSEN J L & TRULL L	$43.29	$43.29
08/18/2005	PAYMENT	MICKELSEN J L & TRULL L CHECK BANK: 11*4288 NUM: 1436	$-43.29	$0.00
07/18/2005	BILL	MICKELSEN J L & TRULL L	$43.29	$43.29
08/06/2004	PAYMENT	MICKELSEN JEFF CHECK BANK: 11-4288 NUM: 1368	$-43.00	$0.00
07/06/2004	BILL	MICKELSEN J L & TRULL L	$43.00	$43.00
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-43.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	FERRIS SID	$39.55	$39.55
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-41.10	$0.00
07/08/2002	BILL	FERRIS SID	$41.10	$41.10
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-43.20	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	FERRIS SID	$41.54	$41.54
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-42.57	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	FERRIS SID	$40.93	$40.93
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-46.51	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	FERRIS SID	$44.72	$44.72
12/28/1998	PAYMENT	SID FERRIS CHECK	$-49.85	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	FERRIS SID	$45.73	$45.73
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-49.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$49.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	FERRIS SID	$43.25	$43.25
08/20/1996	PAYMENT	FERRIS SID	$-45.19	$0.00
07/11/1996	BILL	FERRIS SID	$45.19	$45.19

Tax Account 06-0181-60

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links