Tax Account 13-0521-11
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 | 13-0521-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.22 |
| Total | $137.22 |
| Paid | $137.22 |
| 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 | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $161.44 | $32.32 | $193.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $161.44 | $48.72 | $210.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $161.44 | $31.92 | $193.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $156.92 | $0.00 | $156.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $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 | $-137.22 | $0.00 |
| 07/05/2024 | BILL | MICHAELSEN M A & R K AND M K | $137.22 | $137.22 |
| 07/18/2023 | PAYMENT | MICHAELSEN, RUTHIE K CHECK 634 | $-137.22 | $0.00 |
| 07/06/2023 | BILL | MICHAELSEN M A & R K AND M K | $137.22 | $137.22 |
| 07/21/2022 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 630 | $-137.22 | $0.00 |
| 07/07/2022 | BILL | MICHAELSEN M A & R K AND M K | $137.22 | $137.22 |
| 10/01/2021 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 599 | $-102.00 | $0.00 |
| 08/13/2021 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 594 | $-35.22 | $102.00 |
| 07/08/2021 | BILL | MICHAELSEN M A & R K AND M K | $137.22 | $137.22 |
| 07/22/2020 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 545 | $-161.44 | $0.00 |
| 07/10/2020 | BILL | MICHAELSEN M A & R K AND M K | $161.44 | $161.44 |
| 08/16/2019 | PAYMENT | RUTHIE MICHAELSEN CHECK NUM: 527 | $-161.44 | $0.00 |
| 07/08/2019 | BILL | MICHAELSEN M A & R K AND M K | $161.44 | $161.44 |
| 04/30/2019 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 525 | $-515.84 | $0.00 |
| 04/02/2019 | INTEREST | Monthly Interest | $2.02 | $515.84 |
| 03/26/2019 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $513.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.30 | $505.82 |
| 03/04/2019 | INTEREST | Monthly Interest | $2.02 | $494.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.29 | $492.50 |
| 01/03/2019 | INTEREST | Monthly Interest | $2.02 | $485.21 |
| 12/03/2018 | INTEREST | Monthly Interest | $2.02 | $483.19 |
| 11/02/2018 | INTEREST | Monthly Interest | $2.02 | $481.17 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.07 | $479.15 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.02 | $475.08 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.66 | $473.06 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.02 | $471.40 |
| 07/05/2018 | BILL | MICHAELSEN M A & R K AND M K | $161.44 | $469.38 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.02 | $307.94 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.02 | $305.92 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $303.90 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.67 | $293.90 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.67 | $293.23 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $292.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.30 | $290.31 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.67 | $279.01 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.67 | $278.34 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.29 | $277.67 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.67 | $270.38 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.67 | $269.71 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.67 | $269.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.07 | $268.37 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.67 | $264.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.66 | $263.63 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.67 | $261.97 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.67 | $261.30 |
| 07/11/2017 | BILL | MICHAELSEN M A & R K AND M K | $161.44 | $260.63 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.67 | $99.19 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.67 | $98.52 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $97.85 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $87.85 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.00 | $85.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.60 | $81.60 |
| 10/04/2016 | PAYMENT | MICHAELSEN MICHAEL K CHECK NUM: 482 | $-40.00 | $80.00 |
| 08/11/2016 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 477 | $-41.44 | $120.00 |
| 07/07/2016 | BILL | MICHAELSEN M A & R K AND M K | $161.44 | $161.44 |
| 08/03/2015 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 394 | $-156.92 | $0.00 |
| 07/02/2015 | BILL | MICHAELSEN M A & R K AND M K | $156.92 | $156.92 |
| 02/27/2015 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 323 | $-36.00 | $0.00 |
| 01/02/2015 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 292 | $-36.00 | $36.00 |
| 10/03/2014 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 249 | $-36.00 | $72.00 |
| 07/23/2014 | PAYMENT | MICHEALSEN RUTHE K CHECK NUM: 216 | $-37.30 | $108.00 |
| 07/03/2014 | BILL | MICHAELSEN M A & R K AND M K | $145.30 | $145.30 |
| 03/07/2014 | PAYMENT | MICHAELSEN RUTHE K CHECK NUM: 137 | $-36.00 | $0.00 |
| 01/06/2014 | PAYMENT | MICHAELSEN RUTHIE K CHECK NUM: 103 | $-36.00 | $36.00 |
| 10/07/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 990 | $-36.00 | $72.00 |
| 08/07/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 960 | $-37.30 | $108.00 |
| 07/02/2013 | BILL | MICHAELSEN M A & R K AND M K | $145.30 | $145.30 |
| 03/13/2013 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 879 | $-36.00 | $0.00 |
| 01/07/2013 | PAYMENT | MICHAELSEN RUTHE K CHECK NUM: 843 | $-36.00 | $36.00 |
| 10/01/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 789 | $-36.00 | $72.00 |
| 08/17/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 769 | $-37.30 | $108.00 |
| 07/10/2012 | BILL | MICHAELSEN M A & R K AND M K | $145.30 | $145.30 |
| 03/02/2012 | PAYMENT | MICHAELSEN RUTHIE CHECK NUM: 691 | $-36.00 | $0.00 |
| 01/03/2012 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 670 | $-36.00 | $36.00 |
| 10/03/2011 | PAYMENT | RUTHE K MICHAELSEN CHECK NUM: 623 | $-36.00 | $72.00 |
| 08/04/2011 | PAYMENT | RUTHE K MICHAELSEN CHECK NUM: 600 | $-37.30 | $108.00 |
| 07/11/2011 | BILL | MICHAELSEN M A & R K AND M K | $145.30 | $145.30 |
| 03/03/2011 | PAYMENT | MICHAELSEN RUTHIE CHECK | $-36.00 | $0.00 |
| 01/03/2011 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 483 | $-36.00 | $36.00 |
| 10/04/2010 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 427 | $-36.00 | $72.00 |
| 08/05/2010 | PAYMENT | MICHAELSEN, RUTHE K CHECK NUM: 402 | $-37.30 | $108.00 |
| 07/09/2010 | BILL | MICHAELSEN M A & R K AND M K | $145.30 | $145.30 |
| 03/01/2010 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 306 | $-36.00 | $0.00 |
| 01/04/2010 | PAYMENT | MICAELSEN RUTHE CHECK NUM: 275 | $-36.00 | $36.00 |
| 10/02/2009 | PAYMENT | MICHAELSEN RUTHE CHECK NUM: 219 | $-36.00 | $72.00 |
| 08/07/2009 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 190 | $-37.30 | $108.00 |
| 07/10/2009 | BILL | MICHAELSEN M A & R K AND M K | $145.30 | $145.30 |
| 02/27/2009 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3429 | $-36.00 | $0.00 |
| 01/06/2009 | PAYMENT | RUTHE K MICHAELSEN CHECK BANK: 94*169 NUM: 3399 | $-36.00 | $36.00 |
| 10/03/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3349 | $-36.00 | $72.00 |
| 08/08/2008 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*168 NUM: 3316 | $-37.30 | $108.00 |
| 07/10/2008 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $145.30 | $145.30 |
| 03/03/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3235 | $-36.00 | $0.00 |
| 01/04/2008 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3207 | $-36.00 | $36.00 |
| 10/01/2007 | PAYMENT | MICHAELSEN RUTH CHECK BANK: 94*169 NUM: 3150 | $-36.00 | $72.00 |
| 08/14/2007 | PAYMENT | MICHAELSEN RUTHIE CHECK BANK: 94*169 NUM: 3124 | $-37.30 | $108.00 |
| 07/12/2007 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $145.30 | $145.30 |
| 03/05/2007 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3020 | $-34.00 | $0.00 |
| 01/02/2007 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2984 | $-34.00 | $34.00 |
| 10/02/2006 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2936 | $-34.00 | $68.00 |
| 08/02/2006 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2911 | $-36.65 | $102.00 |
| 07/06/2006 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $138.65 | $138.65 |
| 03/03/2006 | PAYMENT | RUTH MICHAELSEN CHECK BANK: 94-169 NUM: 2820 | $-32.00 | $0.00 |
| 01/03/2006 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2778 | $-32.00 | $32.00 |
| 09/30/2005 | PAYMENT | MICHAELSEN, MICHAEL CASH | $-32.00 | $64.00 |
| 08/03/2005 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2689 | $-33.82 | $96.00 |
| 07/18/2005 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $129.82 | $129.82 |
| 03/02/2005 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2590 | $-32.00 | $0.00 |
| 01/05/2005 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2554 | $-32.00 | $32.00 |
| 10/04/2004 | PAYMENT | MICHAELSEN, RUTHE K CHECK BANK: 94*169 NUM: 2501 | $-32.00 | $64.00 |
| 08/04/2004 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2469 | $-33.33 | $96.00 |
| 07/06/2004 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $129.33 | $129.33 |
| 03/02/2004 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2379 | $-29.00 | $0.00 |
| 01/05/2004 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 2350 | $-29.00 | $29.00 |
| 10/03/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2299 | $-29.00 | $58.00 |
| 08/07/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94F169 NUM: 2271 | $-32.28 | $87.00 |
| 07/18/2003 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $119.28 | $119.28 |
| 03/04/2003 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 2176 | $-28.00 | $0.00 |
| 01/03/2003 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 2139 | $-28.00 | $28.00 |
| 10/08/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2083 | $-28.00 | $56.00 |
| 08/08/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2057 | $-28.71 | $84.00 |
| 07/08/2002 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $112.71 | $112.71 |
| 03/05/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1954 | $-28.71 | $0.00 |
| 01/02/2002 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1907 | $-28.71 | $28.71 |
| 10/02/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1849 | $-28.71 | $57.42 |
| 08/14/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1818 | $-28.79 | $86.13 |
| 07/11/2001 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $114.92 | $114.92 |
| 03/06/2001 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1712 | $-26.25 | $0.00 |
| 01/03/2001 | PAYMENT | MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1670 | $-26.25 | $26.25 |
| 10/02/2000 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 1605 | $-26.25 | $52.50 |
| 08/18/2000 | PAYMENT | MICHAELSEN, RUTHE CHECK BANK: 94-169 NUM: 1578 | $-26.48 | $78.75 |
| 07/06/2000 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $105.23 | $105.23 |
| 03/07/2000 | PAYMENT | MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 1472 | $-28.83 | $0.00 |
| 01/04/2000 | PAYMENT | MICHAELSEN RUTHIE CHECK BANK: 94-169 NUM: 1418 | $-28.83 | $28.83 |
| 10/04/1999 | PAYMENT | RUTHE MICHAELSEN CHECK BANK: 94-169 NUM: 1355 | $-28.83 | $57.66 |
| 08/12/1999 | PAYMENT | MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1312 | $-29.09 | $86.49 |
| 07/12/1999 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $115.58 | $115.58 |
| 03/02/1999 | PAYMENT | MICHAELSEN RUTHE CHECK | $-28.12 | $0.00 |
| 01/05/1999 | PAYMENT | MICHAELSEN RUTHE CHECK | $-28.12 | $28.12 |
| 10/08/1998 | PAYMENT | MICHAELSEN RUTHE CHECK | $-28.12 | $56.24 |
| 08/11/1998 | PAYMENT | MICHAELSEN RUTHE CHECK | $-33.89 | $84.36 |
| 07/09/1998 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $118.25 | $118.25 |
| 01/02/1998 | PAYMENT | MICHAELSEN MYLES & RUTHE | $-56.90 | $0.00 |
| 10/06/1997 | PAYMENT | MICHAELSEN RUTH | $-28.45 | $56.90 |
| 08/13/1997 | PAYMENT | $-34.01 | $85.35 | |
| 07/23/1997 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $119.36 | $119.36 |
| 01/02/1997 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA | $-59.86 | $0.00 |
| 10/07/1996 | PAYMENT | MICHAELSEN RUTHE | $-29.93 | $59.86 |
| 08/05/1996 | PAYMENT | MICHAELSEN MYLES A & RUTHE ETA | $-35.48 | $89.79 |
| 07/11/1996 | BILL | MICHAELSEN MYLES A & RUTHE ETA | $125.27 | $125.27 |