Tax Account 010-36J-014

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Owners

MICELI, LISA
13632 MOUNT BALDY ST
RENO, NV 89506-1408

815623

Account Summary

Account ID	010-36J-014
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-014

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
08/22/2024	PAYMENT	MICELI, LISA CHECK 2419	$-28.38	$0.00
07/10/2024	BILL	MICELI, LISA	$28.38	$28.38
08/01/2023	PAYMENT	MICELI, LISA CHECK NUM: 2330	$-28.38	$0.00
07/12/2023	BILL	MICELI, LISA	$28.38	$28.38
07/26/2022	PAYMENT	MICHELI, LISA CHECK NUM: 2241	$-28.38	$0.00
07/12/2022	BILL	MICHELI, BRANDON	$28.38	$28.38
07/29/2021	PAYMENT	MICHELI, LISA CHECK NUM: 2207	$-29.57	$0.00
07/14/2021	BILL	MICHELI, BRANDON	$29.57	$29.57
07/29/2020	PAYMENT	MICELI, LISA & POD BRANDON LEE CHECK NUM: 2178	$-14.40	$0.00
07/15/2020	BILL	MICHELI, BRANDON	$14.40	$14.40
08/16/2019	PAYMENT	MICHELI, LISA & POD BRANDON LE CHECK NUM: 2157	$-14.40	$0.00
07/10/2019	BILL	MICHELI, BRANDON	$14.40	$14.40
07/27/2018	PAYMENT	MICHELI, LISA CHECK NUM: 2121	$-14.34	$0.00
07/09/2018	BILL	MICHELI, BRANDON	$14.34	$14.34
07/20/2017	PAYMENT	MICHELI, LISA ET AL CHECK NUM: 2092	$-13.04	$0.00
07/07/2017	BILL	MICHELI, BRANDON	$13.04	$13.04
07/25/2016	PAYMENT	MICHELI, LISA ET AL CHECK NUM: 2060	$-13.04	$0.00
07/08/2016	BILL	MICHELI, BRANDON	$13.04	$13.04
09/14/2015	PAYMENT	MICHELI, LISA CHECK NUM: 2021	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MICHELI, BRANDON	$13.04	$13.04
10/27/2014	PAYMENT	MICELI, BRANDON CREDIT: D BANK: OP INTERNET NUM: 079281	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MICHELI, BRANDON	$13.04	$13.04
08/27/2013	PAYMENT	MICELI, MICHAEL & DAGMAR CHECK NUM: 2663	$-13.04	$0.00
07/16/2013	BILL	KING, EVE M TR	$13.04	$13.04
07/23/2012	PAYMENT	MICELI, MICHAEL & DAGMAR CHECK NUM: 2681	$-13.04	$0.00
07/10/2012	BILL	KING, EVE M TR	$13.04	$13.04
08/02/2011	PAYMENT	MICELI, LISA CHECK NUM: 1733	$-13.04	$0.00
07/14/2011	BILL	KING, EVE M TR	$13.04	$13.04
08/12/2010	PAYMENT	DAGMAR MICELI CHECK NUM: 2413	$-13.04	$0.00
07/14/2010	BILL	KING, EVE M TR	$13.04	$13.04
08/21/2009	PAYMENT	KING, EVE M TR CHECK NUM: 1071	$-13.04	$0.00
07/21/2009	BILL	KING, EVE M TR	$13.04	$13.04
07/30/2008	PAYMENT	KING, EVE M TR CHECK NUM: 1914	$-13.04	$0.00
07/14/2008	BILL	KING, EVE M TR	$13.04	$13.04
07/27/2007	PAYMENT	KING, EVE M TR CHECK NUM: 944	$-13.04	$0.00
07/13/2007	BILL	KING, EVE M TR	$13.04	$13.04
08/02/2006	PAYMENT	MICELI, MICHAEL & DAGMAR CHECK NUM: 1492	$-13.04	$0.00
07/19/2006	BILL	MICELI, MICHAEL & DAGMAR	$13.04	$13.04
08/04/2005	PAYMENT	MICELI, MICHAEL & DAGMAR CHECK NUM: 1319	$-13.04	$0.00
07/21/2005	BILL	MICELI, MICHAEL & DAGMAR	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MICELI, MICHAEL & DAGM @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MICELI, MICHAEL & DAGM @	$13.06	$13.06