Tax Account TU219178

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MICKELSON, MERTON M & KRIS A
9935 BUCKLE CT
SPARKS, NV 89441

Account Summary

Account ID	TU219178
Account Type	Personal Property
Location	430 N MAIN ST
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 PERSONAL PROPERTY TAXES
Original	$43.23
Total	$43.23
Paid	$43.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.23	$0.00	$43.23	$43.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$47.06	$0.00	$47.06	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK 11629	$-43.23	$0.00
07/10/2024	BILL	MICKELSON, MERTON M & KRIS A	$43.23	$43.23
08/08/2023	PAYMENT	MICKELSON, DEBBIE & KRIS A CHECK NUM: 11587	$-43.23	$0.00
07/12/2023	BILL	MICKELSON, MERTON M & KRIS A	$43.23	$43.23
08/02/2022	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11547	$-43.23	$0.00
07/13/2022	BILL	MICKELSON, MERTON M &KRIS A	$43.23	$43.23
08/19/2021	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11508	$-47.06	$0.00
07/15/2021	BILL	MICKELSON, MERTON M &KRIS A	$47.06	$47.06
08/10/2020	PAYMENT	MICHELSON, KRIS A & DEBBIE M CHECK NUM: 11432	$-46.51	$0.00
07/13/2020	BILL	MICKELSON, MERTON M &KRIS A	$46.51	$46.51
08/13/2019	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK NUM: 11260	$-46.51	$0.00
07/10/2019	BILL	MICKELSON, MERTON M &KRIS A	$46.51	$46.51
08/10/2018	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 11225	$-46.34	$0.00
07/09/2018	BILL	MICKELSON, MERTON M &KRIS A	$46.34	$46.34
08/14/2017	PAYMENT	MICKELSONL, KRIS & DEBBIE CHECK NUM: 11276	$-42.14	$0.00
07/07/2017	BILL	MICKELSON, MERTON M &KRIS A	$42.14	$42.14
07/15/2016	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10968	$-42.14	$0.00
07/08/2016	BILL	MICKELSON, MERTON M &KRIS A	$42.14	$42.14
10/13/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10946	$-4.21	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$4.21
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$204.21
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$404.21
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$204.21
09/01/2015	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10938	$-42.14	$4.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.21	$46.35
07/08/2015	BILL	MICKELSON, MERTON M &KRIS A	$42.14	$42.14
08/18/2014	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10817	$-79.65	$0.00
07/08/2014	BILL	MICKELSON, MERTON M &KRIS A	$79.65	$79.65
09/03/2013	PAYMENT	MICKELSON, KRIS A & DEBBIE M CHECK NUM: 10671	$-79.65	$0.00
07/16/2013	BILL	MICKELSON, MERTON M &KRIS A	$79.65	$79.65
08/13/2012	PAYMENT	MICKELSON, KRIS A & DEBBIE CHECK NUM: 10561	$-76.71	$0.00
07/10/2012	BILL	MICKELSON, MERTON M &KRIS A	$76.71	$76.71
09/13/2011	PAYMENT	MICKELSON, KRIS ASHTON CREDIT: D BANK: OP INTERNET NUM: 693893	$-73.33	$0.00
09/12/2011	AMENDMENT	as per treasurers office	$-7.33	$73.33
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.33	$80.66
07/14/2011	BILL	MICKELSON, MERTON M &KRIS A	$73.33	$73.33
08/24/2006	PAYMENT	MICKELSON, DEBBIE & KRIS A CHECK NUM: 9042	$-67.43	$0.00
07/20/2006	BILL	MICKELSON, MERTON M &KRIS A	$67.43	$67.43