Tax Account 003-514-007

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Owners

MICKELSON, KRIS A
9935 BUCKLE CT
SPARKS, NV 89441-7861

Account Summary

Account ID	003-514-007
Account Type	Real Estate
Location	430 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.02
Total	$99.02
Paid	$99.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.02	$0.00	$99.02	$99.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$86.81	$0.00	$86.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.68	$0.00	$86.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$84.30	$0.00	$84.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.83	$0.00	$86.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$74.63	$0.00	$74.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.47	$0.00	$70.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.47	$2.96	$73.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$69.14	$0.00	$69.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.63	$0.00
08/30/2024	PAYMENT	MICKELSON, KRIS A & DEBBIE SYS 11634 ORIG: CHECK	$-95.39	$3.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.63	$99.02
08/30/2024	ADJUSTMENT	MICKELSON, KRIS A & DEBBIE CHECK 11634 VOIDED PAYMENT: 918895. REASON: AMENDMENT TO RE 2025	$95.39	$95.39
07/30/2024	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK 11634	$-95.39	$0.00
07/10/2024	BILL	MICKELSON, KRIS A	$95.39	$95.39
08/08/2023	PAYMENT	MICKELSON, KRIS A CHECK NUM: 11585	$-88.32	$0.00
07/12/2023	BILL	MICKELSON, KRIS A	$88.32	$88.32
08/02/2022	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11547	$-81.78	$0.00
07/12/2022	BILL	MICKELSON, KRIS A	$81.78	$81.78
08/19/2021	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11509	$-86.81	$0.00
07/14/2021	BILL	MICKELSON, KRIS A	$86.81	$86.81
08/10/2020	PAYMENT	MICHELSON, KRIS A & DEBBIE M CHECK NUM: 11432	$-86.68	$0.00
07/15/2020	BILL	MICKELSON, KRIS A	$86.68	$86.68
08/13/2019	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11260	$-84.30	$0.00
07/10/2019	BILL	MICKELSON, KRIS A	$84.30	$84.30
08/10/2018	PAYMENT	MICKELSON, KRIS A CHECK NUM: 11225	$-86.83	$0.00
07/09/2018	BILL	MICKELSON, KRIS A	$86.83	$86.83
08/08/2017	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11273	$-74.63	$0.00
07/07/2017	BILL	MICKELSON, KRIS A	$74.63	$74.63
07/18/2016	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11005	$-70.47	$0.00
07/08/2016	BILL	MICKELSON, KRIS A	$70.47	$70.47
10/20/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10918	$-2.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.14	$2.96
09/01/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK	$-70.47	$2.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.29
07/08/2015	BILL	MICKELSON, KRIS A	$70.47	$70.47
08/18/2014	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10817	$-69.14	$0.00
07/10/2014	BILL	MICKELSON, KRIS A	$69.14	$69.14
09/03/2013	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10671	$-69.14	$0.00
07/16/2013	BILL	MICKELSON, KRIS A	$69.14	$69.14
08/13/2012	PAYMENT	MICKELSON, KRIS A & DEBBIE M. CHECK NUM: 10561	$-69.19	$0.00
07/10/2012	BILL	MICKELSON, KRIS A	$69.19	$69.19
08/11/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10461	$-68.31	$0.00
07/14/2011	BILL	MICKELSON, KRIS A	$68.31	$68.31
03/04/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10265	$-29.70	$0.00
01/07/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK NUM: 10231	$-29.70	$29.70
10/05/2010	PAYMENT	MICKELSON, KRIS A CHECK NUM: 10179	$-29.70	$59.40
08/12/2010	PAYMENT	MICKELSON, KRIS A CHECK NUM: 10110	$-29.70	$89.10
07/14/2010	BILL	MICKELSON, KRIS A	$118.80	$118.80
09/14/2009	PAYMENT	KRIS & DEBBIE MICKSON CHECK NUM: 09873	$-82.60	$0.00
07/21/2009	BILL	MICKELSON, KRIS A	$82.60	$82.60
08/19/2008	PAYMENT	THE MICKELSON PENSION CO CHECK NUM: 9158	$-76.69	$0.00
07/14/2008	BILL	MICKELSON, MERTON M &KRIS A	$76.69	$76.69
08/15/2007	PAYMENT	MICKELSON PENSION CO. CHECK NUM: 9000	$-72.36	$0.00
07/13/2007	BILL	MICKELSON, MERTON M &KRIS A	$72.36	$72.36
09/12/2006	PAYMENT	MICKELSON PENSION CO CHECK NUM: 8867	$-68.01	$0.00
08/08/2006	AMENDMENT	Mobile Sold & Moved	$-11.01	$68.01
07/19/2006	BILL	MICKELSON, MERTON M &KRIS A	$79.02	$79.02
08/17/2005	PAYMENT	MERT MICKELSON CHECK NUM: 8665	$-74.93	$0.00
07/21/2005	BILL	MICKELSON, MERTON M &KRIS A	$74.93	$74.93
08/12/2004	PAYMENT	@	$-71.09	$0.00
07/01/2004	BILL	MICKELSON, MERTON M & @	$71.09	$71.09
08/29/2003	PAYMENT	@	$-70.84	$0.00
07/01/2003	BILL	MICKELSON, MERTON M & @	$70.84	$70.84