Tax Account 13-0521-08
Owners
MICHAELSEN M A & R K AND M K
7290 GRASS VALLEY RD
WINNEMUCCA, NV 89445
MICHAELSEN MYLES A
MICHAELSEN RUTHE K
MICHAELSEN MICHAEL KILLAM
Account Summary
| Account ID | 13-0521-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $193.73 |
| Total | $193.73 |
| Paid | $193.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $193.73 | $0.00 | $193.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $193.73 | $0.00 | $193.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $180.67 | $0.00 | $180.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $172.56 | $0.00 | $172.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $166.56 | $0.00 | $166.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $158.93 | $32.06 | $190.99 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.79 | $46.10 | $195.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $140.53 | $29.33 | $169.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $132.19 | $0.00 | $132.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $122.40 | $0.00 | $122.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | MICHAELSEN MICHAELSEN CREDIT CC 3995 | $-193.73 | $0.00 |
| 07/05/2024 | BILL | MICHAELSEN M A & R K AND M K | $193.73 | $193.73 |
| 07/18/2023 | PAYMENT | MICHAELSEN, RUTHIE K CHECK 634 | $-193.73 | $0.00 |
| 07/06/2023 | BILL | MICHAELSEN M A & R K AND M K | $193.73 | $193.73 |
| 07/21/2022 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 630 | $-193.73 | $0.00 |
| 07/07/2022 | BILL | MICHAELSEN M A & R K AND M K | $193.73 | $193.73 |
| 10/01/2021 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 599 | $-135.00 | $0.00 |
| 08/13/2021 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 594 | $-45.67 | $135.00 |
| 07/08/2021 | BILL | MICHAELSEN M A & R K AND M K | $180.67 | $180.67 |
| 07/22/2020 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 545 | $-172.56 | $0.00 |
| 07/10/2020 | BILL | MICHAELSEN M A & R K AND M K | $172.56 | $172.56 |
| 08/16/2019 | PAYMENT | RUTHIE MICHAELSEN CHECK NUM: 527 | $-166.56 | $0.00 |
| 07/08/2019 | BILL | MICHAELSEN M A & R K AND M K | $166.56 | $166.56 |
| 04/30/2019 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 525 | $-486.21 | $0.00 |
| 04/02/2019 | INTEREST | Monthly Interest | $1.83 | $486.21 |
| 03/26/2019 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $484.38 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.13 | $476.38 |
| 03/04/2019 | INTEREST | Monthly Interest | $1.83 | $465.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.20 | $463.42 |
| 01/03/2019 | INTEREST | Monthly Interest | $1.83 | $456.22 |
| 12/03/2018 | INTEREST | Monthly Interest | $1.83 | $454.39 |
| 11/02/2018 | INTEREST | Monthly Interest | $1.83 | $452.56 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.05 | $450.73 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.83 | $446.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.68 | $444.85 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.83 | $443.17 |
| 07/05/2018 | BILL | MICHAELSEN M A & R K AND M K | $158.93 | $441.34 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.83 | $282.41 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.83 | $280.58 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $278.75 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.58 | $268.75 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.58 | $268.17 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $267.59 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.49 | $265.34 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.58 | $254.85 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.58 | $254.27 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.77 | $253.69 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.58 | $246.92 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.58 | $246.34 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.58 | $245.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.79 | $245.18 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.58 | $241.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.55 | $240.81 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.58 | $239.26 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.58 | $238.68 |
| 07/11/2017 | BILL | MICHAELSEN M A & R K AND M K | $149.79 | $238.10 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.58 | $88.31 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.58 | $87.73 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.15 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $77.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.50 | $74.90 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.40 | $71.40 |
| 10/04/2016 | PAYMENT | MICHAELSEN MICHAEL K CHECK NUM: 482 | $-35.00 | $70.00 |
| 08/11/2016 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 477 | $-35.53 | $105.00 |
| 07/07/2016 | BILL | MICHAELSEN M A & R K AND M K | $140.53 | $140.53 |
| 08/03/2015 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 394 | $-132.19 | $0.00 |
| 07/02/2015 | BILL | MICHAELSEN M A & R K AND M K | $132.19 | $132.19 |
| 02/27/2015 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 323 | $-30.00 | $0.00 |
| 01/02/2015 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 292 | $-30.00 | $30.00 |
| 10/03/2014 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 249 | $-30.00 | $60.00 |
| 07/23/2014 | PAYMENT | MICHEALSEN RUTHE K CHECK NUM: 216 | $-32.40 | $90.00 |
| 07/03/2014 | BILL | MICHAELSEN M A & R K AND M K | $122.40 | $122.40 |
| 03/07/2014 | PAYMENT | MICHAELSEN RUTHE K CHECK NUM: 137 | $-28.00 | $0.00 |
| 01/06/2014 | PAYMENT | MICHAELSEN RUTHIE K CHECK NUM: 103 | $-28.00 | $28.00 |
| 10/07/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 990 | $-28.00 | $56.00 |
| 08/07/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 960 | $-29.34 | $84.00 |
| 07/02/2013 | BILL | MICHAELSEN M A & R K AND M K | $113.34 | $113.34 |
| 03/13/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 879 | $-26.00 | $0.00 |
| 01/07/2013 | PAYMENT | MICHAELSEN RUTHE K CHECK NUM: 843 | $-26.00 | $26.00 |
| 10/01/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 789 | $-26.00 | $52.00 |
| 08/17/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 769 | $-26.94 | $78.00 |
| 07/10/2012 | BILL | MICHAELSEN M A & R K AND M K | $104.94 | $104.94 |
| 03/02/2012 | PAYMENT | MICHAELSEN RUTHIE CHECK NUM: 691 | $-26.00 | $0.00 |
| 01/03/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 670 | $-26.00 | $26.00 |
| 10/03/2011 | PAYMENT | RUTHE K MICHAELSEN CHECK NUM: 623 | $-26.00 | $52.00 |
| 08/04/2011 | PAYMENT | RUTHE K MICHAELSEN CHECK NUM: 600 | $-26.94 | $78.00 |
| 07/11/2011 | BILL | MICHAELSEN M A & R K AND M K | $104.94 | $104.94 |
| 03/03/2011 | PAYMENT | MICHAELSEN RUTHIE CHECK | $-26.00 | $0.00 |
| 01/03/2011 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 483 | $-26.00 | $26.00 |
| 10/04/2010 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 427 | $-26.00 | $52.00 |
| 08/05/2010 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 402 | $-26.94 | $78.00 |
| 07/09/2010 | BILL | MICHAELSEN M A & R K AND M K | $104.94 | $104.94 |
| 03/01/2010 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 306 | $-26.00 | $0.00 |
| 01/04/2010 | PAYMENT | MICAELSEN RUTHE CHECK NUM: 275 | $-26.00 | $26.00 |
| 10/02/2009 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 219 | $-26.00 | $52.00 |
| 08/07/2009 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 190 | $-26.94 | $78.00 |
| 07/10/2009 | BILL | MICHAELSEN M A & R K AND M K | $104.94 | $104.94 |
| 02/27/2009 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3429 | $-26.00 | $0.00 |
| 01/06/2009 | PAYMENT | RUTHE K MICHAELSEN CHECK BANK: 94*169 NUM: 3399 | $-26.00 | $26.00 |
| 10/03/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3349 | $-26.00 | $52.00 |
| 08/08/2008 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*168 NUM: 3316 | $-26.94 | $78.00 |
| 07/10/2008 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $104.94 | $104.94 |
| 03/03/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3235 | $-26.00 | $0.00 |
| 01/04/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3207 | $-26.00 | $26.00 |
| 10/01/2007 | PAYMENT | MICHAELSEN RUTH CHECK BANK: 94*169 NUM: 3150 | $-26.00 | $52.00 |
| 08/14/2007 | PAYMENT | MICHAELSEN RUTHIE CHECK BANK: 94*169 NUM: 3124 | $-26.94 | $78.00 |
| 07/12/2007 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $104.94 | $104.94 |
| 03/05/2007 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3020 | $-26.00 | $0.00 |
| 01/02/2007 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2984 | $-26.00 | $26.00 |
| 10/02/2006 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2936 | $-26.00 | $52.00 |
| 08/02/2006 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2911 | $-27.48 | $78.00 |
| 07/06/2006 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $105.48 | $105.48 |
| 03/03/2006 | PAYMENT | RUTH MICHAELSEN CHECK BANK: 94-169 NUM: 2820 | $-26.00 | $0.00 |
| 01/03/2006 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2778 | $-26.00 | $26.00 |
| 09/30/2005 | PAYMENT | MICHAELSEN, MICHAEL CASH | $-26.00 | $52.00 |
| 08/03/2005 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2689 | $-27.48 | $78.00 |
| 07/18/2005 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $105.48 | $105.48 |
| 03/02/2005 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2590 | $-26.00 | $0.00 |
| 01/05/2005 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2554 | $-26.00 | $26.00 |
| 10/04/2004 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94*169 NUM: 2501 | $-26.00 | $52.00 |
| 08/04/2004 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2469 | $-27.08 | $78.00 |
| 07/06/2004 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $105.08 | $105.08 |
| 08/07/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94F169 NUM: 2271 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $96.92 | $96.92 |
| 08/08/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2057 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $91.58 | $91.58 |
| 08/14/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1818 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $93.39 | $93.39 |
| 08/18/2000 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA CHECK BANK: 94-169 NUM: 1579 | $-90.59 | $0.00 |
| 07/06/2000 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $90.59 | $90.59 |
| 08/12/1999 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1312 | $-99.49 | $0.00 |
| 07/12/1999 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $99.49 | $99.49 |
| 03/02/1999 | PAYMENT | MICHAELSEN RUTHE CHECK | $-24.19 | $0.00 |
| 01/05/1999 | PAYMENT | MICHAELSEN RUTHE CHECK | $-24.19 | $24.19 |
| 10/08/1998 | PAYMENT | MICHAELSEN RUTHE CHECK | $-24.19 | $48.38 |
| 08/11/1998 | PAYMENT | MICHAELSEN RUTHE CHECK | $-29.24 | $72.57 |
| 07/09/1998 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $101.81 | $101.81 |
| 01/02/1998 | PAYMENT | MICHAELSEN MYLES & RUTHE | $-49.06 | $0.00 |
| 10/06/1997 | PAYMENT | MICHAELSEN RUTH | $-24.53 | $49.06 |
| 08/13/1997 | PAYMENT | $-29.33 | $73.59 | |
| 07/23/1997 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $102.92 | $102.92 |
| 01/02/1997 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA | $-51.62 | $0.00 |
| 10/07/1996 | PAYMENT | MICHAELSEN RUTHE | $-25.81 | $51.62 |
| 08/05/1996 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA | $-30.60 | $77.43 |
| 07/11/1996 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $108.03 | $108.03 |