Tax Account 003-051-09

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Owners

MICHEL LIVING TRUST, MONIQUE
MICHEL, MONIQUE TRUSTEE
777 E QUARTZ ROAD #7007
SANDY VALLEY, NV 89019

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-051-09
Account Type	Real Estate
Location	220 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-09

Account Type

Real Estate

Location

220 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.66
Total	$332.28
Paid	$332.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.66

Total

$332.28

Paid

$332.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$77.66	$3.11	$77.66	$80.77	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$7.58	$74.00	$81.58	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$9.27	$74.00	$83.27	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$12.66	$74.00	$86.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.45	$0.00	$277.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$256.89	$0.00	$256.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$237.86	$0.00	$237.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$238.30	$0.00	$238.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$235.52	$0.00	$235.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$232.81	$0.19	$233.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$257.26	$0.00	$257.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$250.75	$3.46	$254.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$239.54	$0.00	$239.54	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT	$-184.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$184.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.66	$181.28
02/27/2025	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT	$-74.00	$171.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.27	$245.62
12/30/2024	PAYMENT	MICHEL MONIQUE CREDIT	$-74.00	$236.35
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$310.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.77
07/15/2024	BILL	MICHEL LIVING TRUST, MONIQUE	$299.66	$299.66
01/31/2024	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT CC	$-69.00	$0.00
11/30/2023	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT: D BANK: CC NUM: CC	$-69.00	$69.00
10/03/2023	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT: D BANK: CC NUM: CC	$-69.00	$138.00
08/21/2023	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT: D BANK: CC NUM: CC	$-70.45	$207.00
07/11/2023	BILL	MICHEL LIVING TRUST, MONIQUE	$277.45	$277.45
09/13/2022	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-256.89	$0.00
09/12/2022	AMENDMENT	adj pmt jj	$-2.57	$256.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$259.46
07/14/2022	BILL	MICHEL LIVING TRUST, MONIQUE	$256.89	$256.89
02/04/2022	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.46	$0.00
12/07/2021	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.46	$59.46
10/06/2021	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.46	$118.92
08/26/2021	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.48	$178.38
07/19/2021	BILL	MICHEL LIVING TRUST, MONIQUE	$237.86	$237.86
02/11/2021	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.57	$0.00
12/10/2020	PAYMENT	MICHEL LIVING TRUST, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.57	$59.57
10/06/2020	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.57	$119.14
08/28/2020	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.59	$178.71
07/08/2020	BILL	MICHEL LIVING TRUST, MONIQUE	$238.30	$238.30
02/11/2020	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-58.88	$0.00
12/05/2019	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-58.88	$58.88
10/11/2019	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-58.88	$117.76
08/14/2019	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-58.88	$176.64
07/14/2019	BILL	MICHEL LIVING TRUST, MONIQUE	$235.52	$235.52
03/04/2019	PAYMENT	MICHELE LIVING TRUST, MONIQUE CASH	$-0.19	$0.00
03/01/2019	PAYMENT	MICHELE LIVING TRUST, MONIQUE CREDIT: D BANK: CC NUM: CC	$-58.20	$0.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$58.39
01/02/2019	PAYMENT	MICHELE LIVING TRUST, MONIQUE CREDIT: D BANK: CC NUM: CC	$-58.20	$58.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$116.58
10/12/2018	PAYMENT	MICHELE, MONIQUE CREDIT: D BANK: CC NUM: CC	$-9.92	$116.57
10/02/2018	PAYMENT	MICHELE, MONIQUE CREDIT: D BANK: CC NUM: CC	$-52.46	$126.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.17	$178.95
08/24/2018	PAYMENT	MICHELE, MONIQUE CREDIT: D BANK: CC NUM: CC	$-54.03	$178.78
07/11/2018	BILL	MICHELE LIVING TRUST, MONIQUE	$232.81	$232.81
01/30/2018	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-64.31	$0.00
11/30/2017	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-64.31	$64.31
10/09/2017	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-64.31	$128.62
08/14/2017	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-64.33	$192.93
07/19/2017	BILL	MICHEL, MONIQUE	$257.26	$257.26
02/02/2017	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$0.00
12/05/2016	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$62.00
10/03/2016	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$124.00
08/12/2016	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-64.38	$186.00
07/14/2016	BILL	MICHEL, MONIQUE	$250.38	$250.38
04/08/2016	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-6.21	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$6.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$3.21
02/11/2016	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$3.09
02/11/2016	AMENDMENT	rev adj gp	$-3.76	$65.09
02/11/2016	AMENDMENT	adj pmt gp	$3.76	$68.85
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$65.09
12/08/2015	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$64.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$126.97
10/08/2015	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$126.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$188.86
08/31/2015	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.00	$188.75
07/09/2015	BILL	MICHEL, MONIQUE	$250.75	$250.75
02/03/2015	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.00	$0.00
12/10/2014	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.00	$59.00
10/02/2014	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-59.00	$118.00
07/31/2014	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-62.54	$177.00
07/09/2014	BILL	MICHEL, MONIQUE	$239.54	$239.54
09/24/2013	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: CC NUM: CC	$-221.79	$0.00
09/24/2013	AMENDMENT	adj pmt gp	$-2.27	$221.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$224.06
07/11/2013	BILL	MICHEL, MONIQUE	$221.79	$221.79
12/26/2012	PAYMENT	MICHEL, MONIQUE CREDIT: D BANK: EBOX NUM: EBOX	$-7.26	$0.00
10/31/2012	PAYMENT	NEWCOM TELEPHONE COMPANY CHECK BANK: 56-382 NUM: 1162175929	$-205.37	$7.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.17	$212.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$207.46
07/13/2012	BILL	MICHEL, MONIQUE	$205.37	$205.37
08/24/2011	PAYMENT	RAY, JOSEPH D & MICHEL, MONIQU CHECK BANK: 56-382 NUM: 1116767558	$-168.83	$0.00
07/13/2011	BILL	RAY, JOSEPH D & MICHEL, MONIQU	$168.83	$168.83
08/20/2010	PAYMENT	NEWCOM TELEPHONE COMPANY INC CHECK BANK: 56-382 NUM: 91346498	$-156.33	$0.00
07/08/2010	BILL	RAY, JOSEPH D & MICHEL, MONIQU	$156.33	$156.33
08/24/2009	PAYMENT	MICHEL, MONIQUE CHECK BANK: 94-7074 NUM: 1173	$-0.50	$0.00
08/24/2009	PAYMENT	MICHEL, MONIQUE CHECK BANK: 94-7074 NUM: 1173	$-144.25	$0.50
07/13/2009	BILL	RAY, JOSEPH D & MICHEL, MONIQU	$144.75	$144.75
10/14/2008	PAYMENT	NEWCOM TELEPHONE COMPANY INC CHECK BANK: 56-382 NUM: 55133442	$-134.02	$0.00
10/13/2008	AMENDMENT	adj pmt gp	$-1.34	$134.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$135.36
07/14/2008	BILL	RAY, JOSEPH D & MICHEL, MONIQU	$134.02	$134.02
08/01/2007	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 94-7074 NUM: 1064	$-126.67	$0.00
07/13/2007	BILL	RAY, JOSEPH D & MICHEL, MONIQU	$126.67	$126.67
11/08/2006	PAYMENT	MICHEL, MONIQUE DENISE CHECK BANK: 94-7074 NUM: 1077	$-133.09	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$133.09
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$129.87
07/16/2006	BILL	HUNTLEY, GEORGE E & ANNE	$128.58	$128.58
08/22/2005	PAYMENT	HUNTLEY, GEORGE E & ANNE CHECK BANK: 94-77 NUM: 382	$-124.95	$0.00
07/26/2005	BILL	HUNTLEY, GEORGE E & ANNE	$124.95	$124.95
12/20/2004	PAYMENT	HUNTLEY, GEORGE E & ANNE CHECK BANK: 94-77 NUM: 183	$-94.82	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.25	$94.82
08/12/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 15114882	$-31.20	$93.57
07/13/2004	BILL	PALMER, RONALD A & RITA F	$124.77	$124.77
03/04/2004	PAYMENT	PALMER, RONALD & RITA CHECK BANK: 94-77 NUM: 2826	$-31.11	$0.00
01/13/2004	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2755	$-31.11	$31.11
10/06/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2608	$-31.11	$62.22
08/13/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2537	$-31.11	$93.33
07/22/2003	BILL	PALMER, RONALD A & RITA F	$124.44	$124.44
03/10/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2335	$-29.12	$0.00
01/07/2003	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2244	$-29.12	$29.12
10/10/2002	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 2111	$-29.12	$58.24
08/07/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 2051	$-29.14	$87.36
07/11/2002	BILL	PALMER, RONALD A & RITA F	$116.50	$116.50
01/04/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1750	$-57.70	$0.00
09/24/2001	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 1607	$-28.85	$57.70
08/26/2001	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1563	$-29.09	$86.55
07/13/2001	BILL	PALMER, RONALD A & RITA F	$115.64	$115.64
12/08/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 2247	$-57.46	$0.00
10/16/2000	PAYMENT	STARK, RONALD & PATRICIA A CHECK BANK: 94-8411 NUM: 3632	$-28.73	$57.46
08/11/2000	PAYMENT	STARK, RONALD & PATRICIA A CHECK BANK: 94-8411 NUM: 3591	$-28.98	$86.19
07/10/2000	BILL	STARK, RONALD & PATRICIA A	$115.17	$115.17
03/10/2000	PAYMENT	STARK, RONALD & PATRICIA A. CHECK BANK: 94-8411 NUM: 3540	$-28.60	$0.00
01/11/2000	PAYMENT	STARK, RONALD & PATRICIA A. CHECK BANK: 94-8411 NUM: 3487	$-28.60	$28.60
10/20/1999	PAYMENT	STARK, RONALD & PATRICIA A. CHECK BANK: 94-8411 NUM: 3450	$-28.60	$57.20
08/27/1999	PAYMENT	STARK, RONALD & PATRICIA A. CHECK BANK: 94-8411 NUM: 3414	$-28.81	$85.80
07/17/1999	BILL	STARK, RONALD & PATRICIA A.	$114.61	$114.61
03/04/1999	PAYMENT	STARK, RONALD & BAKER, PAT C/ CHECK	$-30.56	$0.00
12/22/1998	PAYMENT	STARK, RONALD & BAKER, PAT C/ CHECK	$-30.56	$30.56
10/02/1998	PAYMENT	STARK, RONALD & BAKER, PAT C/ CHECK	$-30.56	$61.12
08/24/1998	PAYMENT	STARK, RONALD & BAKER, PAT C/ CHECK	$-30.78	$91.68
07/10/1998	BILL	STARK, RONALD & BAKER, PAT C/	$122.46	$122.46
08/20/1997	PAYMENT	STARK, RONALD & BAKER, PAT C/ CHECK	$-74.24	$0.00
07/20/1997	BILL	STARK, RONALD & BAKER, PAT C/	$74.24	$74.24
08/26/1996	PAYMENT	STARK, RONALD & BAKER, PAT C/	$-70.78	$0.00
07/15/1996	BILL	STARK, RONALD & BAKER, PAT C/	$70.78	$70.78