Tax Account 1420-33-312-041

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Owners

MICHIELS LIVING TRUST
2656 LATIGO CI
MINDEN, NV 89423

MICHIELS, CAROLYN B TTEE

Account Summary

Account ID	1420-33-312-041
Account Type	Real Estate
Location	2656 LATIGO CI GEN CO/CWS/MOSQ
Balance	$733.21
Currently Due	$0.00

Account ID

1420-33-312-041

Account Type

Real Estate

Location

2656 LATIGO CI
GEN CO/CWS/MOSQ

Balance

$733.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.12
Total	$2,933.12
Paid	$2,199.91
Balance	$733.21
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

$2,933.12

Total

$2,933.12

Paid

$2,199.91

Balance

$733.21

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	$733.49	$0.00	$733.49	$733.49	$0.00
2	10/07/2024	10/17/2024	Paid	$733.21	$0.00	$733.21	$733.21	$0.00
3	01/06/2025	01/16/2025	Paid	$733.21	$0.00	$733.21	$733.21	$0.00
4	03/03/2025	03/13/2025	Due	$733.21	$0.00	$733.21	$0.00	$733.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.69	$28.47	$2,876.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,764.75	$0.00	$2,764.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,684.22	$0.00	$2,684.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,606.03	$0.00	$2,606.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,530.12	$25.30	$2,555.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,456.44	$24.56	$2,481.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,384.89	$23.85	$2,408.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,324.44	$0.00	$2,324.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,319.81	$23.20	$2,343.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,252.23	$0.00	$2,252.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MICHIELS LIVING TRUST CHECK 1464	$-733.21	$733.21
10/07/2024	PAYMENT	MICHIELS, CAROLYN CHECK 134	$-733.21	$1,466.42
08/19/2024	PAYMENT	MICHIELS LIVING TRUST CHECK 1429	$-733.49	$2,199.63
07/15/2024	BILL	MICHIELS LIVING TRUST	$2,933.12	$2,933.12
02/29/2024	PAYMENT	MICHIELS LIVING TRUST CHECK 1400	$-1,452.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.47	$1,452.19
10/12/2023	PAYMENT	MICHIELS LIVING TRUST CHECK 1382	$-711.86	$1,423.72
08/21/2023	PAYMENT	MICHIELS LIVING TRUST CHECK 1375	$-712.11	$2,135.58
07/14/2023	BILL	MICHIELS LIVING TRUST	$2,847.69	$2,847.69
03/09/2023	PAYMENT	MICHIELS, CAROLYN B CHECK 111	$-691.18	$0.00
01/09/2023	PAYMENT	MICHIELS, CAROLYN B TTEE CHECK 108	$-691.18	$691.18
10/11/2022	PAYMENT	MICHIELS, CAROLYN CHECK 3712	$-691.18	$1,382.36
08/16/2022	PAYMENT	MICHIELS, CAROLYN B TTEE CHECK 1303	$-691.21	$2,073.54
07/19/2022	BILL	MICHIELS, CAROLYN B TTEE	$2,764.75	$2,764.75
03/14/2022	PAYMENT	MICHIELS, CAROLYN B TTEE CHECK	$-671.05	$0.00
01/06/2022	PAYMENT	MICHIELS, CAROLYN CHECK	$-671.05	$671.05
10/08/2021	PAYMENT	MICHIELS, CAROLYN B TTEE CHECK	$-671.05	$1,342.10
08/19/2021	PAYMENT	MICHIELS, CAROLYN B & DONALD CHECK	$-671.07	$2,013.15
07/14/2021	BILL	MICHIELS, CAROLYN B TTEE	$2,684.22	$2,684.22
03/03/2021	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-651.50	$0.00
01/14/2021	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-651.50	$651.50
10/06/2020	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-651.50	$1,303.00
08/26/2020	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-651.53	$1,954.50
07/13/2020	BILL	MICHIELS, DONALD E & CAROLYN B	$2,606.03	$2,606.03
04/19/2020	PAYMENT	MICHIELS, CAROLYN B CREDIT: D	$-657.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.30	$657.83
01/10/2020	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-632.53	$632.53
10/07/2019	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-632.53	$1,265.06
08/19/2019	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-632.53	$1,897.59
07/15/2019	BILL	MICHIELS, DONALD E & CAROLYN B	$2,530.12	$2,530.12
03/18/2019	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-638.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.56	$638.67
01/08/2019	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-614.11	$614.11
10/03/2018	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-614.11	$1,228.22
08/20/2018	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-614.11	$1,842.33
07/12/2018	BILL	MICHIELS, DONALD E & CAROLYN B	$2,456.44	$2,456.44
03/07/2018	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-596.22	$0.00
01/03/2018	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-596.22	$596.22
10/17/2017	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-620.07	$1,192.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.85	$1,812.51
08/22/2017	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-596.23	$1,788.66
07/14/2017	BILL	MICHIELS, DONALD E & CAROLYN B	$2,384.89	$2,384.89
03/08/2017	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-581.11	$0.00
01/11/2017	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-581.11	$581.11
10/04/2016	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-581.11	$1,162.22
08/19/2016	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-581.11	$1,743.33
07/12/2016	BILL	MICHIELS, DONALD E & CAROLYN B	$2,324.44	$2,324.44
03/11/2016	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-579.95	$0.00
01/07/2016	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-1,183.10	$579.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.20	$1,763.05
08/18/2015	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-579.96	$1,739.85
07/14/2015	BILL	MICHIELS, DONALD E & CAROLYN B	$2,319.81	$2,319.81
03/11/2015	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-563.05	$0.00
01/26/2015	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-563.05	$563.05
01/26/2015	AMENDMENT	removed penalty hospitalized	$-22.52	$1,126.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.52	$1,148.62
10/09/2014	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-563.05	$1,126.10
08/19/2014	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-563.08	$1,689.15
07/17/2014	BILL	MICHIELS, DONALD E & CAROLYN B	$2,252.23	$2,252.23
03/06/2014	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-546.66	$0.00
01/09/2014	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-546.66	$546.66
10/09/2013	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-546.66	$1,093.32
08/07/2013	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-546.66	$1,639.98
07/16/2013	BILL	MICHIELS, DONALD E & CAROLYN B	$2,186.64	$2,186.64
03/05/2013	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-530.74	$0.00
01/07/2013	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-530.74	$530.74
09/25/2012	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-530.74	$1,061.48
08/20/2012	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-530.74	$1,592.22
07/13/2012	BILL	MICHIELS, DONALD E & CAROLYN B	$2,122.96	$2,122.96
03/06/2012	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-515.27	$0.00
01/09/2012	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-515.27	$515.27
10/05/2011	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-515.27	$1,030.54
08/17/2011	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-515.29	$1,545.81
07/15/2011	BILL	MICHIELS, DONALD E & CAROLYN B	$2,061.10	$2,061.10
03/10/2011	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-500.26	$0.00
01/20/2011	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-500.26	$500.26
01/18/2011	AMENDMENT	removed penalty hospitalized	$-20.01	$1,000.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.01	$1,020.53
10/07/2010	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-500.26	$1,000.52
08/23/2010	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-500.26	$1,500.78
07/14/2010	BILL	MICHIELS, DONALD E & CAROLYN B	$2,001.04	$2,001.04
03/05/2010	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-485.70	$0.00
01/07/2010	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-485.70	$485.70
10/06/2009	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-485.70	$971.40
08/13/2009	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-485.73	$1,457.10
07/13/2009	BILL	MICHIELS, DONALD E & CAROLYN B	$1,942.83	$1,942.83
03/05/2009	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-471.56	$0.00
01/07/2009	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-471.56	$471.56
10/08/2008	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-471.56	$943.12
08/26/2008	PAYMENT	MICHIELS, DONALD E & CAROLYN B CHECK	$-471.57	$1,414.68
07/18/2008	BILL	MICHIELS, DONALD E & CAROLYN B	$1,886.25	$1,886.25
03/04/2008	PAYMENT	MICHIELS, DONALD E &	$-457.85	$0.00
01/08/2008	PAYMENT	MICHIELS, DONALD E &	$-457.82	$457.85
09/27/2007	PAYMENT	MICHIELS, DONALD E &	$-457.82	$915.67
08/21/2007	PAYMENT	MICHIELS, DONALD E &	$-457.82	$1,373.49
07/01/2007	BILL	MICHIELS, DONALD E & CAROLYN B	$1,831.31	$1,831.31
03/07/2007	PAYMENT	MICHIELS, DONALD E &	$-444.50	$0.00
01/05/2007	PAYMENT	MICHIELS, DONALD E &	$-444.50	$444.50
10/19/2006	PAYMENT	MICHIELS, DONALD E &	$-462.28	$889.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.78	$1,351.28
08/18/2006	PAYMENT	MICHIELS, DONALD E &	$-444.50	$1,333.50
07/01/2006	BILL	MICHIELS, DONALD E & CAROLYN B	$1,778.00	$1,778.00
03/07/2006	PAYMENT	MICHIELS, DONALD E &	$-431.56	$0.00
01/05/2006	PAYMENT	MICHIELS, DONALD E &	$-431.54	$431.56
10/04/2005	PAYMENT	MICHIELS, DONALD E &	$-431.54	$863.10
08/17/2005	PAYMENT	MICHIELS, DONALD E &	$-431.54	$1,294.64
07/01/2005	BILL	MICHIELS, DONALD E & CAROLYN B	$1,726.18	$1,726.18
03/15/2005	PAYMENT	MICHIELS, DONALD E &	$-395.34	$0.00
01/06/2005	PAYMENT	MICHIELS, DONALD E &	$-395.32	$395.34
10/05/2004	PAYMENT	MICHIELS, DONALD E &	$-395.32	$790.66
08/17/2004	PAYMENT	MICHIELS, DONALD E &	$-395.32	$1,185.98
07/01/2004	BILL	MICHIELS, DONALD E & CAROLYN B	$1,581.30	$1,581.30
03/03/2004	PAYMENT	MICHIELS, DONALD E &	$-394.49	$0.00
01/06/2004	PAYMENT	MICHIELS, DONALD E &	$-394.47	$394.49
10/07/2003	PAYMENT	MICHIELS, DONALD E &	$-394.47	$788.96
08/20/2003	PAYMENT	MICHIELS, DONALD E &	$-394.47	$1,183.43
07/01/2003	BILL	MICHIELS, DONALD E & CAROLYN B	$1,577.90	$1,577.90
03/03/2003	PAYMENT	MICHIELS, DONALD E &	$-385.09	$0.00
01/09/2003	PAYMENT	MICHIELS, DONALD E &	$-385.09	$385.09
10/08/2002	PAYMENT	MICHIELS, DONALD E &	$-385.09	$770.18
08/15/2002	PAYMENT	MICHIELS, DONALD E &	$-385.09	$1,155.27
07/01/2002	BILL	MICHIELS, DONALD E & CAROLYN B	$1,540.36	$1,540.36
03/05/2002	PAYMENT	DONALD MICHIELS	$-374.32	$0.00
01/07/2002	PAYMENT	BARSOTTI, RONALD A &	$-374.29	$374.32
09/27/2001	PAYMENT	DONALD MICHIELS	$-374.29	$748.61
08/13/2001	PAYMENT	22	$-374.29	$1,122.90
07/01/2001	BILL	BARSOTTI, RONALD A & KRISTI M	$1,497.19	$1,497.19
03/14/2001	PAYMENT	BARSOTTI, RONALD A &	$-370.67	$0.00
01/05/2001	PAYMENT	BARSOTTI, RONALD A &	$-370.64	$370.67
11/13/2000	PAYMENT	BARSOTTI, RONALD A &	$-385.47	$741.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.83	$1,126.78
08/08/2000	PAYMENT	BARSOTTI, RONALD A &	$-370.64	$1,111.95
07/01/2000	BILL	BARSOTTI, RONALD A & KRISTI M	$1,482.59	$1,482.59
03/06/2000	PAYMENT	BARSOTTI, RONALD A &	$-369.52	$0.00
12/20/1999	PAYMENT	BARSOTTI, RONALD A &	$-369.50	$369.52
09/28/1999	PAYMENT	BARSOTTI, RONALD A &	$-369.50	$739.02
08/06/1999	PAYMENT	BARSOTTI, RONALD A &	$-369.50	$1,108.52
07/01/1999	BILL	BARSOTTI, RONALD A & KRISTI M	$1,478.02	$1,478.02
03/09/1999	PAYMENT	BARSOTTI, RONALD A &	$-355.61	$0.00
01/07/1999	PAYMENT	BARSOTTI, RONALD A &	$-355.61	$355.61
10/07/1998	PAYMENT	BARSOTTI, RONALD A &	$-355.61	$711.22
08/03/1998	PAYMENT	BARSOTTI, RONALD A &	$-355.61	$1,066.83
07/01/1998	BILL	BARSOTTI, RONALD A & KRISTI M	$1,422.44	$1,422.44
03/03/1998	PAYMENT	BARSOTTI, RONALD A &	$-353.69	$0.00
01/02/1998	PAYMENT	BARSOTTI, RONALD A &	$-353.67	$353.69
11/03/1997	PAYMENT	BARSOTTI, RONALD A &	$-367.82	$707.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.15	$1,075.18
08/06/1997	PAYMENT	BARSOTTI, RONALD A &	$-353.67	$1,061.03
07/01/1997	BILL	BARSOTTI, RONALD A & KRISTI M	$1,414.70	$1,414.70
03/10/1997	PAYMENT	BARSOTTI, RONALD A &	$-361.27	$0.00
01/09/1997	PAYMENT	BARSOTTI, RONALD A &	$-361.26	$361.27
10/02/1996	PAYMENT	BARSOTTI, RONALD A &	$-361.26	$722.53
07/30/1996	PAYMENT	BARSOTTI, RONALD A &	$-361.26	$1,083.79
07/01/1996	BILL	BARSOTTI, RONALD A & KRISTI M	$1,445.05	$1,445.05
03/04/1996	PAYMENT		$-383.19	$0.00
02/05/1996	PAYMENT		$-820.03	$383.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.32	$1,203.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.33	$1,164.90
07/20/1995	PAYMENT		$-383.19	$1,149.57
07/01/1995	BILL	HEIL CORPORATION	$1,532.76	$1,532.76
02/24/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51