Tax Account 010-37C-049

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Owners

MYKISEN, LUELLA
5655 HOBBLE CREEK DR
LAS VEGAS, NV 89120-2372

Account Summary

Account ID	010-37C-049
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/26/2024	PAYMENT	MYKISEN, LUELLA CHECK MO	$-42.02	$0.00
07/10/2024	BILL	MYKISEN, LUELLA	$42.02	$42.02
08/08/2023	PAYMENT	MYKISEN, RANDY CHECK NUM: MO	$-42.02	$0.00
07/12/2023	BILL	MYKISEN, LUELLA	$42.02	$42.02
08/01/2022	PAYMENT	MYKISEN, LUELLA CHECK NUM: MO	$-42.02	$0.00
07/12/2022	BILL	MYKISEN, LUELLA	$42.02	$42.02
08/19/2021	PAYMENT	MYKISEN, LUELLA CHECK NUM: MO	$-44.41	$0.00
07/14/2021	BILL	MYKISEN, LUELLA	$44.41	$44.41
08/20/2020	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 1392	$-29.07	$0.00
07/15/2020	BILL	MYKISEN, LUELLA	$29.07	$29.07
08/08/2019	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 1355	$-29.07	$0.00
07/10/2019	BILL	MYKISEN, LUELLA	$29.07	$29.07
08/15/2018	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 1223	$-28.97	$0.00
07/09/2018	BILL	MYKISEN, LUELLA	$28.97	$28.97
08/22/2017	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 1088	$-26.34	$0.00
07/07/2017	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/09/2016	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 9898	$-26.34	$0.00
07/08/2016	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/07/2015	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 9732	$-26.34	$0.00
07/08/2015	BILL	MYKISEN, LUELLA	$26.34	$26.34
07/29/2014	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 9543	$-26.34	$0.00
07/10/2014	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/13/2013	PAYMENT	MYKISEN, LUELLA & RODNEY CHECK NUM: 9344	$-26.34	$0.00
07/16/2013	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/06/2012	PAYMENT	MYKISEN, LUELLA & RODNEY L CHECK NUM: 9136	$-26.34	$0.00
07/10/2012	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/08/2011	PAYMENT	MYKISEN, LUELLA CHECK NUM: 8883	$-26.34	$0.00
07/14/2011	BILL	MYKISEN, LUELLA	$26.34	$26.34
07/26/2010	PAYMENT	MYKISEN, LUELLA CHECK NUM: 8611	$-26.34	$0.00
07/14/2010	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/31/2009	PAYMENT	MYKISEN, LUELLA & RODNEY CHECK NUM: 8333	$-26.34	$0.00
07/21/2009	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/12/2008	PAYMENT	MYKISEN, LUELLA CHECK NUM: 8023	$-26.34	$0.00
07/14/2008	BILL	MYKISEN, LUELLA	$26.34	$26.34
07/26/2007	PAYMENT	MYKISEN, LUELLA CHECK NUM: 7523	$-26.34	$0.00
07/13/2007	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/18/2006	PAYMENT	MYKISEN, LUELLA CHECK NUM: 7223	$-26.34	$0.00
07/19/2006	BILL	MYKISEN, LUELLA	$26.34	$26.34
08/02/2005	PAYMENT	MYKISEN, LUELLA CHECK NUM: 6906	$-26.34	$0.00
07/21/2005	BILL	MYKISEN, LUELLA	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MYKISEN, LUELLA @	$26.37	$26.37
02/17/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	MOORE, BERNARD R @	$26.37	$26.37