Tax Account 13-0521-10
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 | 13-0521-10 |
|---|---|
| Account Type | Real Estate |
| Location | 7220 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $181.90 |
| Total | $181.90 |
| Paid | $181.90 |
| 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 | $178.74 | $0.00 | $178.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $173.85 | $0.00 | $173.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $173.73 | $0.00 | $173.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $198.87 | $0.00 | $198.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $197.63 | $0.00 | $197.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $198.27 | $37.90 | $236.17 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $199.08 | $57.26 | $256.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $201.59 | $36.68 | $238.27 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $199.12 | $0.00 | $199.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $184.37 | $0.00 | $184.37 | $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 | $-181.90 | $0.00 |
| 07/05/2024 | BILL | MICHAELSEN M A & R K AND M K | $181.90 | $181.90 |
| 07/18/2023 | PAYMENT | MICHAELSEN, RUTHIE K CHECK 634 | $-178.74 | $0.00 |
| 07/06/2023 | BILL | MICHAELSEN M A & R K AND M K | $178.74 | $178.74 |
| 07/21/2022 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 630 | $-173.85 | $0.00 |
| 07/07/2022 | BILL | MICHAELSEN M A & R K AND M K | $173.85 | $173.85 |
| 10/01/2021 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 599 | $-129.00 | $0.00 |
| 08/13/2021 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 594 | $-44.73 | $129.00 |
| 07/08/2021 | BILL | MICHAELSEN M A & R K AND M K | $173.73 | $173.73 |
| 07/22/2020 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 545 | $-198.87 | $0.00 |
| 07/10/2020 | BILL | MICHAELSEN M A & R K AND M K | $198.87 | $198.87 |
| 08/16/2019 | PAYMENT | RUTHIE MICHAELSEN CHECK NUM: 527 | $-197.63 | $0.00 |
| 07/08/2019 | BILL | MICHAELSEN M A & R K AND M K | $197.63 | $197.63 |
| 04/30/2019 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 525 | $-629.19 | $0.00 |
| 04/02/2019 | INTEREST | Monthly Interest | $2.49 | $629.19 |
| 03/26/2019 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $626.70 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.88 | $618.70 |
| 03/04/2019 | INTEREST | Monthly Interest | $2.49 | $604.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.96 | $602.33 |
| 01/03/2019 | INTEREST | Monthly Interest | $2.49 | $593.37 |
| 12/03/2018 | INTEREST | Monthly Interest | $2.49 | $590.88 |
| 11/02/2018 | INTEREST | Monthly Interest | $2.49 | $588.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.01 | $585.90 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.49 | $580.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.05 | $578.40 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.49 | $576.35 |
| 07/05/2018 | BILL | MICHAELSEN M A & R K AND M K | $198.27 | $573.86 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.49 | $375.59 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.49 | $373.10 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $370.61 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.83 | $360.61 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.83 | $359.78 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $358.95 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.94 | $356.70 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.83 | $342.76 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.83 | $341.93 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.00 | $341.10 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.83 | $332.10 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.83 | $331.27 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.83 | $330.44 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.05 | $329.61 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.83 | $324.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.08 | $323.73 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.83 | $321.65 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.83 | $320.82 |
| 07/11/2017 | BILL | MICHAELSEN M A & R K AND M K | $199.08 | $319.99 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.83 | $120.91 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.83 | $120.08 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $119.25 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $109.25 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.00 | $107.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.00 | $102.00 |
| 10/04/2016 | PAYMENT | MICHAELSEN MICHAEL K CHECK NUM: 482 | $-50.00 | $100.00 |
| 08/11/2016 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 477 | $-51.59 | $150.00 |
| 07/07/2016 | BILL | MICHAELSEN M A & R K AND M K | $201.59 | $201.59 |
| 08/03/2015 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 394 | $-199.12 | $0.00 |
| 07/02/2015 | BILL | MICHAELSEN M A & R K AND M K | $199.12 | $199.12 |
| 02/27/2015 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 323 | $-46.00 | $0.00 |
| 01/02/2015 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 292 | $-46.00 | $46.00 |
| 10/03/2014 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 249 | $-46.00 | $92.00 |
| 07/23/2014 | PAYMENT | MICHEALSEN RUTHE K CHECK NUM: 216 | $-46.37 | $138.00 |
| 07/03/2014 | BILL | MICHAELSEN M A & R K AND M K | $184.37 | $184.37 |
| 03/07/2014 | PAYMENT | MICHAELSEN RUTHE K CHECK NUM: 137 | $-46.00 | $0.00 |
| 01/06/2014 | PAYMENT | MICHAELSEN RUTHIE K CHECK NUM: 103 | $-46.00 | $46.00 |
| 10/07/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 990 | $-46.00 | $92.00 |
| 08/07/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 960 | $-46.67 | $138.00 |
| 07/02/2013 | BILL | MICHAELSEN M A & R K AND M K | $184.67 | $184.67 |
| 03/13/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 879 | $-45.00 | $0.00 |
| 01/07/2013 | PAYMENT | MICHAELSEN RUTHE K CHECK NUM: 843 | $-45.00 | $45.00 |
| 10/01/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 789 | $-45.00 | $90.00 |
| 08/17/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 769 | $-48.93 | $135.00 |
| 07/10/2012 | BILL | MICHAELSEN M A & R K AND M K | $183.93 | $183.93 |
| 03/02/2012 | PAYMENT | MICHAELSEN RUTHIE CHECK NUM: 691 | $-45.00 | $0.00 |
| 01/03/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 670 | $-45.00 | $45.00 |
| 10/03/2011 | PAYMENT | RUTHE K MICHAELSEN CHECK NUM: 623 | $-45.00 | $90.00 |
| 08/04/2011 | PAYMENT | RUTHE K MICHAELSEN CHECK NUM: 600 | $-45.77 | $135.00 |
| 07/11/2011 | BILL | MICHAELSEN M A & R K AND M K | $180.77 | $180.77 |
| 03/03/2011 | PAYMENT | MICHAELSEN RUTHIE CHECK | $-47.00 | $0.00 |
| 01/03/2011 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 483 | $-47.00 | $47.00 |
| 10/04/2010 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 427 | $-47.00 | $94.00 |
| 08/05/2010 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 402 | $-47.82 | $141.00 |
| 07/09/2010 | BILL | MICHAELSEN M A & R K AND M K | $188.82 | $188.82 |
| 03/01/2010 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 306 | $-47.00 | $0.00 |
| 01/04/2010 | PAYMENT | MICAELSEN RUTHE CHECK NUM: 275 | $-47.00 | $47.00 |
| 10/02/2009 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 219 | $-47.00 | $94.00 |
| 08/07/2009 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 190 | $-48.49 | $141.00 |
| 07/10/2009 | BILL | MICHAELSEN M A & R K AND M K | $189.49 | $189.49 |
| 02/27/2009 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3429 | $-47.00 | $0.00 |
| 01/06/2009 | PAYMENT | RUTHE K MICHAELSEN CHECK BANK: 94*169 NUM: 3399 | $-47.00 | $47.00 |
| 10/03/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3349 | $-47.00 | $94.00 |
| 08/08/2008 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*168 NUM: 3316 | $-47.42 | $141.00 |
| 07/10/2008 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $188.42 | $188.42 |
| 03/03/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3235 | $-46.00 | $0.00 |
| 01/04/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3207 | $-46.00 | $46.00 |
| 10/01/2007 | PAYMENT | MICHAELSEN RUTH CHECK BANK: 94*169 NUM: 3150 | $-46.00 | $92.00 |
| 08/14/2007 | PAYMENT | MICHAELSEN RUTHIE CHECK BANK: 94*169 NUM: 3124 | $-48.99 | $138.00 |
| 07/12/2007 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $186.99 | $186.99 |
| 03/05/2007 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3020 | $-46.00 | $0.00 |
| 01/02/2007 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2984 | $-46.00 | $46.00 |
| 10/02/2006 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2936 | $-46.00 | $92.00 |
| 08/02/2006 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2911 | $-49.16 | $138.00 |
| 07/06/2006 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $187.16 | $187.16 |
| 03/03/2006 | PAYMENT | RUTH MICHAELSEN CHECK BANK: 94-169 NUM: 2820 | $-43.00 | $0.00 |
| 01/03/2006 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2778 | $-43.00 | $43.00 |
| 09/30/2005 | PAYMENT | MICHAELSEN, MICHAEL CASH | $-43.00 | $86.00 |
| 08/03/2005 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2689 | $-46.23 | $129.00 |
| 07/18/2005 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $175.23 | $175.23 |
| 03/02/2005 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2590 | $-43.00 | $0.00 |
| 01/05/2005 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2554 | $-43.00 | $43.00 |
| 10/04/2004 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94*169 NUM: 2501 | $-43.00 | $86.00 |
| 08/04/2004 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2469 | $-45.37 | $129.00 |
| 07/06/2004 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $174.37 | $174.37 |
| 03/02/2004 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2379 | $-40.00 | $0.00 |
| 01/05/2004 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 2350 | $-40.00 | $40.00 |
| 10/03/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2299 | $-40.00 | $80.00 |
| 08/07/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94F169 NUM: 2271 | $-40.41 | $120.00 |
| 07/18/2003 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $160.41 | $160.41 |
| 03/04/2003 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 2176 | $-38.00 | $0.00 |
| 01/03/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 2139 | $-38.00 | $38.00 |
| 10/08/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2083 | $-38.00 | $76.00 |
| 08/08/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2057 | $-38.58 | $114.00 |
| 07/08/2002 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $152.58 | $152.58 |
| 03/05/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1954 | $-38.73 | $0.00 |
| 01/02/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1907 | $-38.73 | $38.73 |
| 10/02/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1849 | $-38.73 | $77.46 |
| 08/14/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1818 | $-39.00 | $116.19 |
| 07/11/2001 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $155.19 | $155.19 |
| 03/06/2001 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1712 | $-33.74 | $0.00 |
| 01/03/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1670 | $-33.74 | $33.74 |
| 10/02/2000 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 1605 | $-33.74 | $67.48 |
| 08/18/2000 | PAYMENT | MICHAELSEN, RUTHE CHECK BANK: 94-169 NUM: 1578 | $-34.07 | $101.22 |
| 07/06/2000 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $135.29 | $135.29 |
| 03/07/2000 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 1472 | $-37.08 | $0.00 |
| 01/04/2000 | PAYMENT | MICHAELSEN RUTHIE CHECK BANK: 94-169 NUM: 1418 | $-37.08 | $37.08 |
| 10/04/1999 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94-169 NUM: 1355 | $-37.08 | $74.16 |
| 08/12/1999 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1312 | $-37.34 | $111.24 |
| 07/12/1999 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $148.58 | $148.58 |
| 03/02/1999 | PAYMENT | MICHAELSEN RUTHE CHECK | $-36.07 | $0.00 |
| 01/05/1999 | PAYMENT | MICHAELSEN RUTHE CHECK | $-36.07 | $36.07 |
| 10/08/1998 | PAYMENT | MICHAELSEN RUTHE CHECK | $-36.07 | $72.14 |
| 08/11/1998 | PAYMENT | MICHAELSEN RUTHE CHECK | $-43.38 | $108.21 |
| 07/09/1998 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $151.59 | $151.59 |
| 01/02/1998 | PAYMENT | MICHAELSEN MYLES & RUTHE | $-73.08 | $0.00 |
| 10/06/1997 | PAYMENT | MICHAELSEN RUTH | $-36.54 | $73.08 |
| 08/13/1997 | PAYMENT | $-43.56 | $109.62 | |
| 07/23/1997 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $153.18 | $153.18 |
| 01/02/1997 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA | $-76.86 | $0.00 |
| 10/07/1996 | PAYMENT | MICHAELSEN RUTHE | $-38.43 | $76.86 |
| 08/05/1996 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA | $-45.47 | $115.29 |
| 07/11/1996 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $160.76 | $160.76 |