Tax Account 010-35B-039

Print Page · · Payments Cart · New Search

Owners

MIKKELSEN, MARK V ET AL
9 BASQUE LN
YERINGTON, NV 89447-9713

MIKKELSEN, HAYLIE BROOKE ET AL

HALL, ANDREA ET AL

617951

Account Summary

Account ID	010-35B-039
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-039

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$5.00	$19.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MIKKELSEN, MARK V CHECK 616	$-28.64	$0.00
07/10/2024	BILL	MIKKELSEN, MARK V ET AL	$28.64	$28.64
08/30/2023	PAYMENT	MIKKELSEN MARK V ET AL EBOX CK - 456	$-28.64	$0.00
07/12/2023	BILL	MIKKELSEN, MARK V ET AL	$28.64	$28.64
08/19/2022	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 0386	$-28.64	$0.00
07/12/2022	BILL	MIKKELSEN, MARK V ET AL	$28.64	$28.64
08/25/2021	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 400	$-29.85	$0.00
07/14/2021	BILL	MIKKELSEN, MARK V ET AL	$29.85	$29.85
08/31/2020	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 319	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MIKKELSEN, MARK V ET AL	$14.67	$14.67
07/31/2019	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 205	$-14.67	$0.00
07/10/2019	BILL	MIKKELSEN, MARK V ET AL	$14.67	$14.67
09/14/2018	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 104	$-19.62	$0.00
09/14/2018	AMENDMENT	OVERPAYMENT ON PEN TO SM 2 REF	$4.42	$19.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MIKKELSEN, MARK V ET AL	$14.62	$14.62
09/25/2017	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 1701	$-13.30	$0.00
09/25/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
09/23/2016	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 1595	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
04/21/2016	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 1548	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
10/29/2014	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 1448	$-13.30	$0.00
10/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
08/08/2013	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 1395	$-13.30	$0.00
07/16/2013	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
08/24/2012	PAYMENT	MIKKELSEN, MARK V ET AL CHECK NUM: 1361	$-13.30	$0.00
07/10/2012	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
08/31/2011	PAYMENT	MIKKELSEN, MARK V ET AL CHECK NUM: 1229	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
08/11/2010	PAYMENT	MIKKELSEN, MARK V CHECK NUM: 1021	$-13.30	$0.00
07/14/2010	BILL	MIKKELSEN, MARK V ET AL	$13.30	$13.30
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.30	$0.00
07/21/2009	BILL	SMILE4U INC	$13.30	$13.30
10/30/2008	PAYMENT	SMILE4U INC CHECK NUM: 14806	$-14.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	HERNANDO, EDWARD & TERESA	$13.30	$13.30
08/02/2007	PAYMENT	HERNANDO, EDWARD & TERESA CHECK NUM: 57406044	$-13.30	$0.00
07/13/2007	BILL	HERNANDO, EDWARD & TERESA	$13.30	$13.30
09/11/2006	PAYMENT	HERNANDO, EDWARD & TERESA CHECK NUM: 4852	$-13.30	$0.00
07/19/2006	BILL	HERNANDO, EDWARD & TERESA	$13.30	$13.30
09/19/2005	PAYMENT	HERNANDO, EDWARD & TERESA CHECK NUM: 4639	$-13.30	$0.00
07/21/2005	BILL	HERNANDO, EDWARD & TERESA	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HERNANDO, EDWARD & TER @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$13.31	$13.31