Tax Account 06-0181-61
Owners
MICKELSEN J L & TRULL L
116 NAVONE ST
VALLEJO, CA 94591
MICKELSEN JEFFREY LESLIE
TRULL LORRAINE
Account Summary
| Account ID | 06-0181-61 |
|---|---|
| Account Type | Real Estate |
| Location | 3025 WEATHERBY DR WINNEMUCCA |
| Balance | $94.46 |
| Currently Due | $94.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $94.46 |
| Paid | $0.00 |
| Balance | $94.46 |
| Due | $94.46 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.16 | $19.61 | $0.00 | $102.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $83.16 | $26.80 | $7.59 | $117.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $19.76 | $0.00 | $98.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $28.71 | $0.00 | $103.56 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $17.80 | $0.00 | $88.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $5.61 | $0.00 | $67.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.33 | $94.46 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.47 | $90.13 |
| 07/03/2025 | BILL | MICKELSEN J L & TRULL L | $86.66 | $86.66 |
| 04/24/2025 | PAYMENT | MICKELSEN JOSEPH CHECK 142 | $-220.32 | $0.00 |
| 04/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-0.69 | $220.32 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.69 | $221.01 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $220.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $218.32 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.69 | $212.50 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.69 | $211.81 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $211.12 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.69 | $206.13 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.69 | $205.44 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.69 | $204.75 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $204.06 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.69 | $199.90 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.69 | $199.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $198.52 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.69 | $195.19 |
| 07/05/2024 | BILL | MICKELSEN J L & TRULL L | $83.16 | $194.50 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.69 | $111.34 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.69 | $110.65 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $109.96 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $114.96 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $104.96 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $102.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $96.64 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | MICKELSEN J L & TRULL L | $83.16 | $83.16 |
| 08/10/2022 | PAYMENT | MICKELSEN JOSEPH & LORRAINE CHECK 1158 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | MICKELSEN J L & TRULL L | $83.16 | $83.16 |
| 07/30/2021 | PAYMENT | MICKELSEN JOSEPH CHECK NUM: 5165 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | MICKELSEN J L & TRULL L | $83.16 | $83.16 |
| 07/24/2020 | PAYMENT | MICKELSEN JOSEPH CHECK NUM: 5127 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | MICKELSEN J L & TRULL L | $81.26 | $81.26 |
| 03/25/2020 | PAYMENT | JOSEPH MICKELSEN/LORRAINE TRUL CHECK NUM: 1113 | $-108.20 | $0.00 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $108.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.49 | $105.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.71 | $100.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.92 | $95.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.14 | $91.58 |
| 07/08/2019 | BILL | MICKELSEN J L & TRULL L | $78.44 | $88.44 |
| 05/02/2019 | PAYMENT | MICKELSEN, JOSEPH D/TRULL, LOR CHECK NUM: 1321 | $-93.56 | $10.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.56 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $93.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.24 | $91.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.49 | $86.07 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.74 | $81.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | MICKELSEN J L & TRULL L | $74.85 | $74.85 |
| 04/05/2018 | PAYMENT | JOSEPH D MICKELSEN CHECK NUM: 1080030056 | $-88.47 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $88.47 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.95 | $86.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.24 | $81.27 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.53 | $77.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $73.50 |
| 07/11/2017 | BILL | MICKELSEN J L & TRULL L | $70.67 | $70.67 |
| 07/21/2016 | PAYMENT | MICKELSEN, JOSEPH D/TRULL, LOR CHECK NUM: 1097 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | MICKELSEN J L & TRULL L | $66.30 | $66.30 |
| 08/05/2015 | PAYMENT | MICKELSEN JOSEPH D/TRULL LORRA CHECK NUM: 1093 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | MICKELSEN J L & TRULL L | $62.37 | $62.37 |
| 12/08/2014 | PAYMENT | MICKELSEN JOSEPH D & TRULL LOR CHECK NUM: 1031 | $-67.98 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | MICKELSEN J L & TRULL L | $62.37 | $62.37 |
| 04/21/2014 | PAYMENT | MICKELSEN JOSEPH CHECK NUM: 9494402211 | $-78.59 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $78.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $76.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $71.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $67.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | MICKELSEN J L & TRULL L | $62.37 | $62.37 |
| 08/23/2012 | PAYMENT | MICKELSEN JOSEPH D/TRULL LORRA CHECK NUM: 1017 | $-90.29 | $0.00 |
| 07/10/2012 | BILL | MICKELSEN J L & TRULL L | $90.29 | $90.29 |
| 01/11/2012 | PAYMENT | MICKELSEN, JOSEPH D CHECK NUM: 5095 | $-96.66 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.43 | $96.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.55 | $92.23 |
| 07/11/2011 | BILL | MICKELSEN J L & TRULL L | $88.68 | $88.68 |
| 06/23/2011 | PAYMENT | LORRAINE TRULL CHECK NUM: 386 | $-122.35 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.75 | $122.35 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $121.60 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $111.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.27 | $109.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.38 | $103.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.48 | $97.70 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.59 | $93.22 |
| 07/09/2010 | BILL | MICKELSEN J L & TRULL L | $89.63 | $89.63 |
| 10/16/2009 | PAYMENT | MICKELSEN JOSEPH CREDIT: D NUM: DEBIT0445 | $-89.37 | $0.00 |
| 10/16/2009 | ADJUSTMENT | posted incorrectly BANK: CREDITCARD NUM: V0445 | $89.37 | $89.37 |
| 10/15/2009 | VOID | JOSEPH MICKELSEN CREDIT: D BANK: CREDITCARD NUM: V0445 | $-89.37 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.44 | $89.37 |
| 07/10/2009 | BILL | MICKELSEN J L & TRULL L | $85.93 | $85.93 |
| 08/15/2008 | PAYMENT | MICKELSEN JOE CREDIT: D BANK: CREDIT CARD NUM: VISA 0445 | $-81.28 | $0.00 |
| 07/10/2008 | BILL | MICKELSEN J L & TRULL L | $81.28 | $81.28 |
| 08/17/2007 | PAYMENT | MICKELSEN, JOSEPH D CHECK BANK: 90 7083 NUM: 5019 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | MICKELSEN J L & TRULL L | $51.40 | $51.40 |
| 09/20/2006 | PAYMENT | JOSEPH MICKELSEN CHECK BANK: 90*7083 NUM: 5008 | $-2.07 | $0.00 |
| 09/20/2006 | PAYMENT | JOSEPH MICKELSEN CHECK BANK: 90*7083 NUM: 5007 | $-51.65 | $2.07 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | MICKELSEN J L & TRULL L | $51.65 | $51.65 |
| 08/18/2005 | PAYMENT | MICKELSEN J L & TRULL L CHECK BANK: 11*4288 NUM: 1432 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | MICKELSEN J L & TRULL L | $51.65 | $51.65 |
| 08/06/2004 | PAYMENT | MICKELSEN JEFF CHECK BANK: 11-4288 NUM: 1368 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | MICKELSEN J L & TRULL L | $67.89 | $67.89 |
| 12/15/2003 | PAYMENT | FERRIS SID CHECK BANK: 16*24 NUM: 1209 | $-68.00 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $68.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $64.88 |
| 07/18/2003 | BILL | FERRIS SID | $62.38 | $62.38 |
| 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 | $-52.11 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $52.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | FERRIS SID | $45.31 | $45.31 |
| 08/20/1996 | PAYMENT | FERRIS SID | $-47.35 | $0.00 |
| 07/11/1996 | BILL | FERRIS SID | $47.35 | $47.35 |