Tax Account 003-514-008

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-514-008
Account Type	Real Estate
Location	438 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-514-008

Account Type

Real Estate

Location

438 N MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.47
Total	$295.47
Paid	$295.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$295.47

Total

$295.47

Paid

$295.47

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	$70.14	$0.00	$70.14	$70.14	$0.00
2	10/07/2024	10/17/2024	Paid	$75.09	$0.00	$75.09	$75.09	$0.00
3	01/06/2025	01/16/2025	Paid	$75.09	$0.00	$75.09	$75.09	$0.00
4	03/03/2025	03/13/2025	Paid	$75.15	$0.00	$75.15	$75.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.02	$0.00	$259.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$239.83	$0.00	$239.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$252.77	$0.00	$252.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.71	$2.33	$256.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$257.09	$2.57	$259.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$267.09	$0.00	$267.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$231.29	$0.00	$231.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$220.83	$0.00	$220.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.09	$2.18	$212.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$186.82	$0.00	$186.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK 11640	$-15.72	$0.00
08/30/2024	PAYMENT	MICKELSON, KRIS A & DEBBIE SYS 11635 ORIG: CHECK	$-279.75	$15.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.72	$295.47
08/30/2024	ADJUSTMENT	MICKELSON, KRIS A & DEBBIE CHECK 11635 VOIDED PAYMENT: 918897. REASON: AMENDMENT TO RE 2025	$279.75	$279.75
07/30/2024	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK 11635	$-279.75	$0.00
07/10/2024	BILL	MICKELSON, KRIS A	$279.75	$279.75
08/08/2023	PAYMENT	MICKELSON, KRIS A CHECK NUM: 11585	$-259.02	$0.00
07/12/2023	BILL	MICKELSON, KRIS A	$259.02	$259.02
08/02/2022	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11547	$-239.83	$0.00
07/12/2022	BILL	MICKELSON, KRIS A	$239.83	$239.83
08/19/2021	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11509	$-252.77	$0.00
07/14/2021	BILL	MICKELSON, KRIS A	$252.77	$252.77
08/10/2020	PAYMENT	MICHELSON, KRIS A & DEBBIE M CHECK NUM: 11432	$-256.04	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.33	$256.04
07/15/2020	BILL	MICKELSON, KRIS A	$253.71	$253.71
01/13/2020	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11396	$-131.11	$0.00
12/27/2019	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11393	$-64.27	$131.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.57	$195.38
08/13/2019	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11260	$-64.28	$192.81
07/10/2019	BILL	MICKELSON, KRIS A	$257.09	$257.09
02/28/2019	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11359	$-66.77	$0.00
12/31/2018	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11345	$-66.77	$66.77
10/02/2018	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11327	$-66.77	$133.54
08/10/2018	PAYMENT	MICKELSON, KRIS A CHECK NUM: 11225	$-66.78	$200.31
07/09/2018	BILL	MICKELSON, KRIS A	$267.09	$267.09
03/06/2018	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11204	$-57.82	$0.00
12/15/2017	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11312	$-57.82	$57.82
09/26/2017	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11290	$-57.82	$115.64
08/08/2017	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11273	$-57.83	$173.46
07/07/2017	BILL	MICKELSON, KRIS A	$231.29	$231.29
02/10/2017	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11144	$-55.20	$0.00
12/12/2016	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11040	$-55.20	$55.20
09/26/2016	PAYMENT	MICKELSON, KRIS A ET AL CHECK NUM: 11023	$-55.20	$110.40
07/18/2016	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11005	$-55.23	$165.60
07/08/2016	BILL	MICKELSON, KRIS A	$220.83	$220.83
03/04/2016	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10583	$-52.52	$0.00
01/04/2016	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10957	$-52.52	$52.52
10/20/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10918	$-2.18	$105.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$107.22
10/02/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10942	$-52.52	$107.14
09/01/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK	$-52.53	$159.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$212.19
07/08/2015	BILL	MICKELSON, KRIS A	$210.09	$210.09
02/12/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10860	$-46.70	$0.00
01/05/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10852	$-46.70	$46.70
09/29/2014	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10831	$-46.70	$93.40
08/18/2014	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10817	$-46.72	$140.10
07/10/2014	BILL	MICKELSON, KRIS A	$186.82	$186.82
02/27/2014	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10766	$-46.70	$0.00
12/16/2013	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10711	$-46.70	$46.70
10/07/2013	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10689	$-46.70	$93.40
09/03/2013	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10671	$-46.72	$140.10
07/16/2013	BILL	MICKELSON, KRIS A	$186.82	$186.82
03/26/2013	PAYMENT	MICKELSON, KRIS A CHECK NUM: 10614	$-47.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$47.41
01/07/2013	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK NUM: 10405	$-45.59	$45.59
09/24/2012	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10432	$-45.59	$91.18
08/13/2012	PAYMENT	MICKELSON, KRIS A & DEBBIE M. CHECK NUM: 10561	$-45.61	$136.77
07/10/2012	BILL	MICKELSON, KRIS A	$182.38	$182.38
02/29/2012	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10513	$-44.54	$0.00
01/04/2012	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10341	$-44.54	$44.54
09/29/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10484	$-44.54	$89.08
08/11/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10461	$-44.57	$133.62
07/14/2011	BILL	MICKELSON, KRIS A	$178.19	$178.19
03/04/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10265	$-54.03	$0.00
03/04/2011	AMENDMENT	Adjusted to amount paid	$0.03	$54.03
01/07/2011	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK NUM: 10231	$-54.03	$54.00
10/05/2010	PAYMENT	MICKELSON, KRIS A CHECK NUM: 10179	$-0.01	$108.03
10/05/2010	PAYMENT	MICKELSON, KRIS A CHECK NUM: 10179	$-54.02	$108.04
08/12/2010	PAYMENT	MICKELSON, KRIS A CHECK NUM: 10110	$-54.03	$162.06
07/14/2010	BILL	MICKELSON, KRIS A	$216.09	$216.09
02/05/2010	PAYMENT	MICKELSON, KRIS & DEBBIE CHECK NUM: 10002	$-36.04	$0.00
12/31/2009	PAYMENT	MICKELSON, KRIS A CHECK NUM: 36.04	$-36.04	$36.04
10/21/2009	PAYMENT	MICKELSON, KRIS A CHECK NUM: 9906	$-36.04	$72.08
09/14/2009	PAYMENT	KRIS & DEBBIE MICKSON CHECK NUM: 09873	$-36.05	$108.12
07/21/2009	BILL	MICKELSON, KRIS A	$144.17	$144.17
03/02/2009	PAYMENT	KRIS & DEBBIE MICKELSON CHECK NUM: 9764	$-33.46	$0.00
01/02/2009	PAYMENT	MICKELSON, DEBBIE CHECK NUM: 9682	$-33.46	$33.46
10/14/2008	PAYMENT	MICKELSON, MERTON M &KRIS A CHECK NUM: 9605	$-33.46	$66.92
09/03/2008	PAYMENT	MICKELSON, KRIS & DEBBIE CHECK NUM: 9536	$-33.48	$100.38
07/14/2008	BILL	MICKELSON, MERTON M &KRIS A	$133.86	$133.86
03/06/2008	PAYMENT	MICKELSON, MERTON M &KRIS A CHECK NUM: 9575	$-31.57	$0.00
01/08/2008	PAYMENT	MICKELSON, MERTON M &KRIS A CHECK NUM: 9366	$-31.57	$31.57
09/27/2007	PAYMENT	MICKELSON, KRIS & DEBBIE CHECK NUM: 9375	$-31.57	$63.14
08/28/2007	PAYMENT	MICKELSON, KRIS & DEBBIE CHECK NUM: 9294	$-31.57	$94.71
07/13/2007	BILL	MICKELSON, MERTON M &KRIS A	$126.28	$126.28
03/29/2007	PAYMENT	MICKELSON PENSION CO CHECK NUM: 8950	$-136.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.31	$136.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.34	$128.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.97	$122.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$119.88
07/19/2006	BILL	MICKELSON, MERTON M &KRIS A	$118.69	$118.69
03/09/2006	PAYMENT	MICKELSON, MERTON M &KRIS A CHECK NUM: 8793	$-27.78	$0.00
01/09/2006	PAYMENT	MICKELSON, MERTON M &KRIS A CHECK NUM: 8756	$-27.78	$27.78
10/11/2005	PAYMENT	MICKELSON, MERTON M &KRIS A CHECK NUM: 8707	$-27.78	$55.56
08/17/2005	PAYMENT	MERT MICKELSON CHECK NUM: 8665	$-27.79	$83.34
07/21/2005	BILL	MICKELSON, MERTON M &KRIS A	$111.13	$111.13
08/12/2004	PAYMENT	@	$-120.07	$0.00
07/01/2004	BILL	MICKELSON, MERTON M & @	$120.07	$120.07
03/11/2004	PAYMENT	@	$-29.76	$0.00
01/12/2004	PAYMENT	@	$-29.76	$29.76
10/10/2003	PAYMENT	@	$-29.76	$59.52
08/29/2003	PAYMENT	@	$-29.78	$89.28
07/01/2003	BILL	MICKELSON, MERTON M & @	$119.06	$119.06