Tax Account 06-0181-61

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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	$221.01
Currently Due	$221.01

Account ID

06-0181-61

Account Type

Real Estate

Location

3025 WEATHERBY DR
WINNEMUCCA

Balance

$221.01

Currently Due

$221.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$103.46
Paid	$0.00
Balance	$103.46
Due	$221.01
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

$83.16

Total

$103.46

Paid

$0.00

Balance

$103.46

Due

$221.01

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	$83.16	$3.33	$83.16	$0.00	$204.04
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$208.20
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$213.19
4	03/03/2025	03/13/2025	Past due	$0.00	$7.82	$0.00	$0.00	$221.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.16	$26.80	$0.00	$117.55	$117.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$19.76	$98.20	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$28.71	$103.56	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$17.80	$88.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$5.61	$67.98	$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	$0.69	$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

Tax Account 06-0181-61

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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