Tax Account 1219-10-002-045

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Owners

MIKULIK, OLDRICH & EVA & IRENA
1016 LAKESIDE DR
GARDNERVILLE, NV 89460

MIKULIK, OLDRICH

MIKULIK, EVA 85% INT

MIKULIK, IRENA 15% INT

Account Summary

Account ID	1219-10-002-045
Account Type	Real Estate
Location	1016 LAKESIDE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-045

Account Type

Real Estate

Location

1016 LAKESIDE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,397.40
Total	$4,397.40
Paid	$4,397.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,397.40

Total

$4,397.40

Paid

$4,397.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,099.56	$0.00	$1,099.56	$1,099.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.28	$0.00	$1,099.28	$1,099.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.28	$0.00	$1,099.28	$1,099.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,099.28	$0.00	$1,099.28	$1,099.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,269.32	$0.00	$4,269.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,144.96	$0.00	$4,144.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,024.23	$0.00	$4,024.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,914.71	$0.00	$3,914.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,800.69	$0.00	$3,800.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,694.61	$0.00	$3,694.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,587.01	$0.00	$3,587.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,496.11	$0.00	$3,496.11	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,490.59	$0.00	$3,490.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,388.91	$0.00	$3,388.91	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MIKULIK, OLDRICH & EVA CHECK 478	$-4,397.40	$0.00
07/15/2024	BILL	MIKULIK, OLDRICH & EVA & IRENA	$4,397.40	$4,397.40
08/01/2023	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK 440	$-4,269.32	$0.00
07/14/2023	BILL	MIKULIK, OLDRICH & EVA & IRENA	$4,269.32	$4,269.32
08/01/2022	PAYMENT	MIKULIK, OLDRICH & EVA CHECK 418	$-4,144.96	$0.00
07/19/2022	BILL	MIKULIK, OLDRICH & EVA & IRENA	$4,144.96	$4,144.96
08/02/2021	PAYMENT	MIKULIK, OLDRICH & EVA CHECK	$-4,024.23	$0.00
07/14/2021	BILL	MIKULIK, OLDRICH & EVA & IRENA	$4,024.23	$4,024.23
08/04/2020	PAYMENT	MIKULIK, OLDRICH & EVA CHECK	$-3,914.71	$0.00
07/13/2020	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,914.71	$3,914.71
07/29/2019	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,800.69	$0.00
07/15/2019	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,800.69	$3,800.69
08/02/2018	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,694.61	$0.00
07/12/2018	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,694.61	$3,694.61
08/02/2017	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,587.01	$0.00
07/14/2017	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,587.01	$3,587.01
07/22/2016	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,496.11	$0.00
07/12/2016	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,496.11	$3,496.11
08/04/2015	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,490.59	$0.00
07/14/2015	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,490.59	$3,490.59
08/04/2014	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,388.91	$0.00
07/17/2014	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,388.91	$3,388.91
07/24/2013	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,290.20	$0.00
07/16/2013	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,290.20	$3,290.20
07/31/2012	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,229.70	$0.00
07/13/2012	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,229.70	$3,229.70
07/28/2011	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,135.66	$0.00
07/15/2011	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,135.66	$3,135.66
07/28/2010	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-3,044.34	$0.00
07/14/2010	BILL	MIKULIK, OLDRICH & EVA & IRENA	$3,044.34	$3,044.34
08/06/2009	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-2,955.66	$0.00
07/13/2009	BILL	MIKULIK, OLDRICH & EVA & IRENA	$2,955.66	$2,955.66
07/25/2008	PAYMENT	MIKULIK, OLDRICH & EVA & IRENA CHECK	$-2,869.58	$0.00
07/18/2008	BILL	MIKULIK, OLDRICH & EVA & IRENA	$2,869.58	$2,869.58
08/03/2007	PAYMENT	MIKULIK, OLDRICH & E	$-2,708.89	$0.00
07/01/2007	BILL	MIKULIK, OLDRICH & EVA & IRENA	$2,708.89	$2,708.89
08/01/2006	PAYMENT	MIKULIK, OLDRICH & E	$-2,630.16	$0.00
07/01/2006	BILL	MIKULIK, OLDRICH & EVA & IRENA	$2,630.16	$2,630.16
12/27/2005	PAYMENT	MIKULIK, OLDRICH & E	$-1,276.79	$0.00
08/03/2005	PAYMENT	MIKULIK, OLDRICH & E	$-1,276.76	$1,276.79
07/01/2005	BILL	MIKULIK, OLDRICH & EVA & IRENA	$2,553.55	$2,553.55
01/05/2005	PAYMENT	MIKULIK, OLDRICH & E	$-1,239.61	$0.00
08/02/2004	PAYMENT	MIKULIK, OLDRICH & E	$-1,239.58	$1,239.61
07/01/2004	BILL	MIKULIK, OLDRICH & EVA	$2,479.19	$2,479.19
08/04/2003	PAYMENT	MIKULIK, OLDRICH & E	$-2,468.26	$0.00
07/01/2003	BILL	MIKULIK, OLDRICH & EVA	$2,468.26	$2,468.26
08/13/2002	PAYMENT	MIKULIK, OLDRICH & E	$-2,260.51	$0.00
07/01/2002	BILL	MIKULIK, OLDRICH & EVA	$2,260.51	$2,260.51
07/26/2001	PAYMENT	MIKULIK, OLDRICH & E	$-2,272.54	$0.00
07/01/2001	BILL	MIKULIK, OLDRICH & EVA	$2,272.54	$2,272.54
08/09/2000	PAYMENT	MIKULIK, OLDRICH & E	$-2,261.04	$0.00
07/01/2000	BILL	MIKULIK, OLDRICH & EVA	$2,261.04	$2,261.04
12/06/1999	PAYMENT	MIKULIK, OLDRICH & E	$-1,130.73	$0.00
08/03/1999	PAYMENT	MIKULIK, OLDRICH & E	$-1,130.72	$1,130.73
07/01/1999	BILL	MIKULIK, OLDRICH & EVA	$2,261.45	$2,261.45
08/05/1998	PAYMENT	MIKULIK, OLDRICH & E	$-2,254.95	$0.00
07/01/1998	BILL	MIKULIK, OLDRICH & EVA	$2,254.95	$2,254.95
08/04/1997	PAYMENT	MIKULIK, OLDRICH & E	$-2,264.22	$0.00
07/01/1997	BILL	MIKULIK, OLDRICH & EVA	$2,264.22	$2,264.22
07/25/1996	PAYMENT	MIKULIK, OLDRICH & E	$-2,293.54	$0.00
07/01/1996	BILL	MIKULIK, OLDRICH & EVA	$2,293.54	$2,293.54
07/27/1995	PAYMENT		$-2,345.40	$0.00
07/01/1995	BILL	MIKULIK, OLDRICH & EVA	$2,345.40	$2,345.40
08/02/1994	PAYMENT		$-2,192.72	$0.00
07/01/1994	BILL	MIKULIK, OLDRICH & EVA	$2,192.72	$2,192.72
08/06/1993	PAYMENT		$-2,139.00	$0.00
07/01/1993	BILL	MIKULIK, OLDRICH & EVA	$2,139.00	$2,139.00
07/20/1992	PAYMENT		$-2,133.10	$0.00
07/01/1992	BILL	LINDTNER, HELEN M TRUSTEE	$2,133.10	$2,133.10
01/29/1992	PAYMENT		$-1,589.75	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$66.24	$1,589.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$36.80	$1,523.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.72	$1,486.71
07/01/1991	BILL	LINDTNER, HELEN M TRUSTEE	$1,471.99	$1,471.99
11/28/1990	PAYMENT		$-285.21	$0.00
10/10/1990	PAYMENT		$-142.59	$285.21
08/14/1990	PAYMENT		$-142.59	$427.80
07/01/1990	BILL	PEARSON, PETER J & COLLEEN	$570.39	$570.39
03/09/1990	PAYMENT		$-121.03	$0.00
01/05/1990	PAYMENT		$-121.01	$121.03
10/18/1989	PAYMENT		$-125.85	$242.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.84	$367.89
08/22/1989	PAYMENT		$-121.01	$363.05
07/01/1989	BILL	HOLLAND, HANS & MADELINE	$484.06	$484.06
09/06/1988	PAYMENT		$-350.01	$0.00
07/28/1988	PAYMENT		$-116.66	$350.01
07/01/1988	BILL	HOLLAND, HANS & MADELINE	$466.67	$466.67
12/17/1987	PAYMENT		$-178.18	$0.00
10/06/1987	PAYMENT		$-89.08	$178.18
08/20/1987	PAYMENT		$-89.08	$267.26
07/01/1987	BILL	HOLLAND, HANS & MADELINE	$356.34	$356.34
12/24/1986	PAYMENT		$-197.59	$0.00
10/08/1986	PAYMENT		$-98.78	$197.59
07/25/1986	PAYMENT		$-98.78	$296.37
07/01/1986	BILL	HOLLAND,HANS & MADELINE	$395.15	$395.15