Tax Account 1121-35-001-003

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Owners

MIKULACO, BRYAN
PO BOX 236
MINDEN, NV 89423

Account Summary

Account ID	1121-35-001-003
Account Type	Real Estate
Location	2898 BODIE RD GEN CO/CWS/MOSQ
Balance	$568.00
Currently Due	$286.92

Account ID

1121-35-001-003

Account Type

Real Estate

Location

2898 BODIE RD
GEN CO/CWS/MOSQ

Balance

$568.00

Currently Due

$286.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.37
Total	$568.00
Paid	$0.00
Balance	$568.00
Due	$286.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.37

Total

$568.00

Paid

$0.00

Balance

$568.00

Due

$286.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$140.75	$5.63	$140.75	$0.00	$146.38
2	10/07/2024	10/17/2024	Due	$140.54	$0.00	$140.54	$0.00	$286.92
3	01/06/2025	01/16/2025	Due	$140.54	$0.00	$140.54	$0.00	$427.46
4	03/03/2025	03/13/2025	Due	$140.54	$0.00	$140.54	$0.00	$568.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.21	$85.26	$703.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$490.90	$69.77	$560.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$940.01	$251.43	$1,213.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,310.57	$438.35	$1,748.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$877.51	$224.51	$1,102.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$837.32	$0.00	$837.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2020-2021	S37	Delinquent Pers Prop	401.48	401.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$568.00
07/15/2024	BILL	MIKULACO, BRYAN	$562.37	$562.37
06/21/2024	PAYMENT	MIKULACO, BRYAN CHECK 2793	$-403.73	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$403.73
06/04/2024	INTEREST	INTEREST FOR 06/2024	$30.39	$363.73
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$333.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$323.36
02/09/2024	PAYMENT	MIKULACO, BRYAN CHECK 2786	$-152.86	$308.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$461.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$446.82
08/21/2023	PAYMENT	MIKULACO, BRYAN CREDIT 309705523	$-147.27	$440.94
07/14/2023	BILL	MIKULACO, BRYAN	$588.21	$588.21
05/26/2023	PAYMENT	MIKULACO, BRYAN CHECK 2767	$-522.76	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$522.76
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.20	$514.00
02/17/2023	PAYMENT	MIKULACO, BRYAN CHECK 2762	$-400.00	$482.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.63	$882.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.70	$881.17
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.63	$859.47
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.63	$857.84
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.63	$856.21
10/25/2022	PAYMENT	MIKULACO, BRYAN CHECK	$-500.00	$854.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.05	$1,354.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.07	$1,342.53
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.07	$1,337.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.82	$1,332.39
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.07	$1,327.57
07/19/2022	BILL	MIKULACO, BRYAN	$482.14	$1,322.50
07/01/2022	INTEREST	Monthly Interest	$5.07	$840.36
06/24/2022	PAYMENT	MIKULACO, BRYAN CHECK	$-600.00	$835.29
06/08/2022	INTEREST	Monthly Interest	$95.02	$1,435.29
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,340.27
05/02/2022	INTEREST	Monthly Interest	$1.02	$1,328.91
04/15/2022	PAYMENT	MIKULACO, BRYAN CHECK	$-500.00	$1,327.89
04/01/2022	INTEREST	Monthly Interest	$3.35	$1,827.89
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.80	$1,824.54
02/28/2022	INTEREST	Monthly Interest	$3.35	$1,758.74
02/01/2022	INTEREST	Monthly Interest	$3.35	$1,755.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.30	$1,752.04
01/03/2022	INTEREST	Monthly Interest	$3.35	$1,709.74
12/17/2021	PAYMENT	MIKULACO CONSTRUCTION CHECK	$-400.00	$1,706.39
12/03/2021	INTEREST	Monthly Interest	$6.23	$2,106.39
11/01/2021	INTEREST	Monthly Interest	$6.23	$2,100.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.50	$2,093.93
09/30/2021	INTEREST	Monthly Interest	$6.23	$2,070.43
09/01/2021	INTEREST	Monthly Interest	$6.23	$2,064.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.40	$2,057.97
08/09/2021	PAYMENT	MIKULACO CONTRUCTION CHECK	$-600.00	$2,048.57
08/02/2021	INTEREST	Monthly Interest	$10.92	$2,648.57
07/14/2021	BILL	MIKULACO, BRYAN	$940.01	$2,637.65
07/01/2021	INTEREST	Monthly Interest	$10.92	$1,697.64
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,686.72
06/08/2021	INTEREST	Monthly Interest	$131.06	$1,646.72
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,515.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$91.74	$1,507.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.98	$1,415.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.76	$1,356.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.11	$1,323.68
07/13/2020	BILL	MIKULACO, BRYAN	$1,310.57	$1,310.57
07/01/2020	PAYMENT	MIKULACO CONSTRUCTION CHECK	$-632.53	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$632.53
06/02/2020	INTEREST	Monthly Interest	$43.87	$592.53
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$548.66
04/27/2020	PAYMENT	MIKULACO, BRYAN CREDIT: D	$-469.49	$539.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.43	$1,009.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.49	$947.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.94	$908.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.78	$886.29
07/15/2019	BILL	MIKULACO, BRYAN	$877.51	$877.51
03/08/2019	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-209.33	$0.00
01/10/2019	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-209.33	$209.33
08/23/2018	PAYMENT	JOHNEN, MICHAEL & BARBARA JOHN CHECK	$-418.66	$418.66
07/12/2018	BILL	JOHNEN, MICHAEL & BARBARA KIM	$837.32	$837.32
03/06/2018	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$0.00
12/08/2017	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$200.89
09/08/2017	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$401.78
08/15/2017	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.90	$602.67
07/14/2017	BILL	JOHNEN, MICHAEL & BARBARA KIM	$803.57	$803.57
03/08/2017	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$0.00
01/05/2017	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$200.89
09/30/2016	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$401.78
08/09/2016	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.90	$602.67
07/12/2016	BILL	JOHNEN, MICHAEL & BARBARA KIM	$803.57	$803.57
03/04/2016	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$0.00
12/30/2015	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$200.89
10/01/2015	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$401.78
08/20/2015	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.90	$602.67
07/14/2015	BILL	JOHNEN, MICHAEL & BARBARA KIM	$803.57	$803.57
03/04/2015	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$0.00
01/02/2015	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$200.89
10/01/2014	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$401.78
08/14/2014	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.90	$602.67
07/17/2014	BILL	JOHNEN, MICHAEL & BARBARA KIM	$803.57	$803.57
02/13/2014	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$0.00
01/07/2014	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$200.89
10/01/2013	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.89	$401.78
08/12/2013	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-200.90	$602.67
07/16/2013	BILL	JOHNEN, MICHAEL & BARBARA KIM	$803.57	$803.57
09/06/2012	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-481.64	$0.00
08/13/2012	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-481.67	$481.64
07/13/2012	BILL	JOHNEN, MICHAEL & BARBARA KIM	$963.31	$963.31
01/04/2012	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-226.34	$0.00
10/14/2011	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-226.34	$226.34
08/09/2011	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-452.68	$452.68
07/15/2011	BILL	JOHNEN, MICHAEL & BARBARA KIM	$905.36	$905.36
11/02/2010	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-428.26	$0.00
09/23/2010	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-436.85	$428.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.57	$865.11
07/14/2010	BILL	JOHNEN, MICHAEL & BARBARA KIM	$856.54	$856.54
08/24/2009	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-398.38	$0.00
08/10/2009	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-398.39	$398.38
07/13/2009	BILL	JOHNEN, MICHAEL & BARBARA KIM	$796.77	$796.77
01/06/2009	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-184.43	$0.00
09/16/2008	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-368.86	$184.43
08/04/2008	PAYMENT	JOHNEN, MICHAEL & BARBARA KIM CHECK	$-184.45	$553.29
07/18/2008	BILL	JOHNEN, MICHAEL & BARBARA KIM	$737.74	$737.74
02/25/2008	PAYMENT	JOHNEN, MICHAEL & BA	$-170.82	$0.00
11/21/2007	PAYMENT	JOHNEN, MICHAEL & BA	$-170.79	$170.82
09/24/2007	PAYMENT	JOHNEN, MICHAEL & BA	$-170.79	$341.61
08/17/2007	PAYMENT	JOHNEN, MICHAEL & BA	$-170.79	$512.40
07/01/2007	BILL	JOHNEN, MICHAEL & BARBARA KIM	$683.19	$683.19
08/14/2006	PAYMENT	JOHNEN, MICHAEL & BA	$-632.55	$0.00
07/01/2006	BILL	JOHNEN, MICHAEL & BARBARA KIM	$632.55	$632.55
08/10/2005	PAYMENT	JOHNEN, MICHAEL & BA	$-585.69	$0.00
07/01/2005	BILL	JOHNEN, MICHAEL & BARBARA KIM	$585.69	$585.69
08/13/2004	PAYMENT	JOHNEN, MICHAEL & BA	$-545.86	$0.00
07/01/2004	BILL	JOHNEN, MICHAEL & BARBARA KIM	$545.86	$545.86
08/20/2003	PAYMENT	JOHNEN, MICHAEL & BA	$-498.73	$0.00
07/01/2003	BILL	JOHNEN, MICHAEL & BARBARA KIM	$498.73	$498.73
08/08/2002	PAYMENT	SPEAR, CARYL L & DOR	$-414.97	$0.00
07/01/2002	BILL	SPEAR, CARYL L & DOROTHY J	$414.97	$414.97
08/17/2001	PAYMENT	SPEAR, CARYL L & DOR	$-414.87	$0.00
07/01/2001	BILL	SPEAR, CARYL L & DOROTHY J	$414.87	$414.87
08/17/2000	PAYMENT	SPEAR, CARYL L & DOR	$-410.83	$0.00
07/01/2000	BILL	SPEAR, CARYL L & DOROTHY J	$410.83	$410.83
07/28/1999	PAYMENT	SPEAR, CARYL L & DOR	$-408.80	$0.00
07/01/1999	BILL	SPEAR, CARYL L & DOROTHY J	$408.80	$408.80
08/07/1998	PAYMENT	SPEAR, CARYL L & DOR	$-414.81	$0.00
07/01/1998	BILL	SPEAR, CARYL L & DOROTHY J	$414.81	$414.81
12/26/1997	PAYMENT	CAROL DEINES	$-400.02	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.66	$400.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$390.36
07/01/1997	BILL	SPEAR, CARYL L & DOROTHY J	$386.50	$386.50
07/30/1996	PAYMENT	SPEAR, CARYL L & DOR	$-394.80	$0.00
07/01/1996	BILL	SPEAR, CARYL L & DOROTHY J	$394.80	$394.80
08/08/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	SPEAR, CARYL L & DOROTHY J	$411.40	$411.40
08/10/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	SPEAR, CARYL L & DOROTHY J	$416.40	$416.40
12/21/1993	PAYMENT		$-206.12	$0.00
09/21/1993	PAYMENT		$-210.24	$206.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.12	$416.36
07/01/1993	BILL	SPEAR, CARYL L & DOROTHY J	$412.24	$412.24
08/10/1992	PAYMENT		$-412.25	$0.00
07/01/1992	BILL	SPEARS, CARYL L & DOROTHY	$412.25	$412.25
01/27/1992	PAYMENT		$-95.69	$0.00
12/16/1991	PAYMENT		$-95.67	$95.69
10/07/1991	PAYMENT		$-95.67	$191.36
08/22/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	SPEARS, CARYL L & DOROTHY	$382.70	$382.70
01/09/1991	PAYMENT		$-190.13	$0.00
09/25/1990	PAYMENT		$-95.05	$190.13
08/09/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	SPEARS, CARYL L & DOROTHY	$380.23	$380.23
02/27/1990	PAYMENT		$-93.03	$0.00
01/02/1990	PAYMENT		$-93.02	$93.03
09/25/1989	PAYMENT		$-93.02	$186.05
08/16/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	STRUTHERS, DOUGLAS D & COYLA C	$372.09	$372.09
02/28/1989	PAYMENT		$-89.06	$0.00
01/05/1989	PAYMENT		$-89.04	$89.06
09/27/1988	PAYMENT		$-89.04	$178.10
08/04/1988	PAYMENT		$-89.04	$267.14
07/01/1988	BILL	STRUTHERS, DOUGLAS D & COYLA C	$356.18	$356.18
03/01/1988	PAYMENT		$-114.13	$0.00
01/05/1988	PAYMENT		$-114.12	$114.13
09/28/1987	PAYMENT		$-114.12	$228.25
08/06/1987	PAYMENT		$-114.12	$342.37
07/01/1987	BILL	STRUTHERS, DOUGLAS D & COYLA C	$456.49	$456.49
03/02/1987	PAYMENT		$-93.14	$0.00
01/09/1987	PAYMENT		$-93.11	$93.14
09/29/1986	PAYMENT		$-93.11	$186.25
08/01/1986	PAYMENT		$-93.11	$279.36
07/01/1986	BILL	STRUTHERS,DOUGLAS D & COYLA C	$372.47	$372.47