Tax Account 0923-05-000-002

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Owners

JAMES, MITCHELL EDWARD & SEBRINA MECHELLE
7093 SACRED CIR
SPARKS, NV 89436

Account Summary

Account ID	0923-05-000-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$230.27
Currently Due	$57.74

Account ID

0923-05-000-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$230.27

Currently Due

$57.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$230.27
Paid	$0.00
Balance	$230.27
Due	$57.74
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$230.27

Paid

$0.00

Balance

$230.27

Due

$57.74

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$57.74	$0.00	$57.74	$0.00	$57.74
2	10/06/2025	10/17/2025	Due	$57.51	$0.00	$57.51	$0.00	$115.25
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$57.51	$0.00	$172.76
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$57.51	$0.00	$230.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$2.02	$202.99	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$1.86	$187.95	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$1.72	$174.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$1.67	$168.32	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$5.63	$166.48	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$22.09	$169.37	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$1.47	$148.75	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$11.78	$159.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	JAMES, MITCHELL EDWARD & SEBRINA MECHELLE	$230.27	$230.27
08/12/2024	PAYMENT	CHECK ACH - 200091	$-217.03	$0.00
07/15/2024	BILL	JAMES, MITCHELL EDWARD & SEBRINA MECHELLE	$217.03	$217.03
09/26/2023	PAYMENT	JAMES, MITCHELL EDWARD & SEBRINA MECHELLE CHECK	$-202.99	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$202.99
07/14/2023	BILL	JAMES, MITCHELL EDWARD & SEBRINA MECHELLE	$200.97	$200.97
10/03/2022	PAYMENT	JAMES, MITCHELL CHECK MO - 19-406874862	$-187.95	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$187.95
07/19/2022	BILL	JAMES, MITCHELL E & SEBRINA M	$186.09	$186.09
10/15/2021	PAYMENT	JAMES, MITCHELL E & SEBRINA M CHECK	$-174.03	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$174.03
07/14/2021	BILL	JAMES, MITCHELL E & SEBRINA M	$172.31	$172.31
09/10/2020	PAYMENT	JAMES, MITCHELL E & SEBRINA M CHECK	$-168.32	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.32
07/13/2020	BILL	JAMES, MITCHELL E & SEBRINA M	$166.65	$166.65
12/11/2019	PAYMENT	JAMES, MITCHELL E & SEBRINA M CHECK	$-166.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.02	$166.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$162.46
07/15/2019	BILL	JAMES, MITCHELL E & SEBRINA M	$160.85	$160.85
07/31/2018	PAYMENT	PATTERSON, WILLIAM G & SALLY A CHECK	$-153.47	$0.00
07/12/2018	BILL	PATTERSON, WILLIAM G & SALLY A	$153.47	$153.47
04/20/2018	PAYMENT	PATTERSON, SALLY & WILLIAM CHECK	$-169.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.31	$169.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.63	$159.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$152.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$148.75
07/14/2017	BILL	ANDREWS, JAY	$147.28	$147.28
09/23/2016	PAYMENT	SALLY PATTERFSON CHECK	$-148.75	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.75
07/12/2016	BILL	ANDREWS, JAY	$147.28	$147.28
08/25/2015	PAYMENT	ANDREWS, JAY CHECK	$-147.28	$0.00
07/14/2015	BILL	ANDREWS, JAY	$147.28	$147.28
03/05/2015	PAYMENT	W M PATTERSON CHECK	$-159.06	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.63	$159.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$152.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$148.75
07/17/2014	BILL	ANDREWS, JAY	$147.28	$147.28
05/15/2014	PAYMENT	ANDREWS, JAY CHECK	$-179.52	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$179.52
03/28/2014	PAYMENT	ANDREWS, JAY CHECK	$-67.51	$169.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.31	$236.88
03/03/2014	INTEREST	Monthly Interest	$0.31	$226.57
02/03/2014	INTEREST	Monthly Interest	$0.31	$226.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.63	$225.95
01/06/2014	INTEREST	Monthly Interest	$0.31	$219.32
12/02/2013	INTEREST	Monthly Interest	$0.31	$219.01
11/01/2013	INTEREST	Monthly Interest	$0.31	$218.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$218.39
10/01/2013	INTEREST	Monthly Interest	$0.31	$214.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$214.40
09/03/2013	INTEREST	Monthly Interest	$0.31	$212.93
08/01/2013	INTEREST	Monthly Interest	$0.31	$212.62
07/16/2013	BILL	ANDREWS, JAY	$147.28	$212.31
07/01/2013	INTEREST	Monthly Interest	$0.31	$65.03
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$64.72
06/03/2013	INTEREST	Monthly Interest	$3.68	$50.72
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$47.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$38.29
01/30/2013	PAYMENT	ANDREWS, JAY CHECK	$-122.24	$36.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.63	$159.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$152.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$148.75
07/13/2012	BILL	ANDREWS, JAY	$147.28	$147.28
04/24/2012	PAYMENT	ANDREWS, JAY CHECK	$-227.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.34	$227.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.86	$215.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$208.42
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-68.57	$205.68
07/15/2011	BILL	ANDREWS, JAY	$274.25	$274.25
08/02/2010	PAYMENT	PATTERSON, WILLIAM G & SALLY A CHECK	$-259.46	$0.00
07/14/2010	BILL	PATTERSON, WILLIAM G & SALLY A	$259.46	$259.46
08/25/2009	PAYMENT	PATTERSON, WILLIAM G & SALLY A CHECK	$-241.37	$0.00
07/13/2009	BILL	PATTERSON, WILLIAM G & SALLY A	$241.37	$241.37
08/01/2008	PAYMENT	PATTERSON, WILLIAM G & SALLY A CHECK	$-111.74	$0.00
08/01/2008	PAYMENT	PATTERSON, WILLIAM G & SALLY A CHECK	$-55.87	$111.74
08/01/2008	PAYMENT	PATTERSON, WILLIAM G & SALLY A CHECK	$-55.87	$167.61
07/18/2008	BILL	PATTERSON, WILLIAM G & SALLY A	$223.48	$223.48
07/31/2007	PAYMENT	PATTERSON, WILLIAM G	$-206.97	$0.00
07/01/2007	BILL	PATTERSON, WILLIAM G & SALLY A	$206.97	$206.97
08/08/2006	PAYMENT	PATTERSON, WILLIAM G	$-191.61	$0.00
07/01/2006	BILL	PATTERSON, WILLIAM G & SALLY A	$191.61	$191.61
08/10/2005	PAYMENT	PATTERSON, WILLIAM G	$-177.42	$0.00
07/01/2005	BILL	PATTERSON, WILLIAM G & SALLY A	$177.42	$177.42
07/27/2004	PAYMENT	PATTERSON, WILLIAM G	$-165.35	$0.00
07/01/2004	BILL	PATTERSON, WILLIAM G & SALLY A	$165.35	$165.35
08/11/2003	PAYMENT	PATTERSON, WILLIAM G	$-166.09	$0.00
07/01/2003	BILL	PATTERSON, WILLIAM G & SALLY A	$166.09	$166.09
02/26/2003	PAYMENT	44	$-41.55	$0.00
01/08/2003	PAYMENT	WAGNER, CHARLES R &	$-41.54	$41.55
10/14/2002	PAYMENT	WAGNER, CHARLES R &	$-41.54	$83.09
08/07/2002	PAYMENT	WAGNER, CHARLES R &	$-41.54	$124.63
07/01/2002	BILL	WAGNER, CHARLES R & LINDA	$166.17	$166.17
02/27/2002	PAYMENT	WAGNER, CHARLES R &	$-41.40	$0.00
01/14/2002	PAYMENT	WAGNER, CHARLES R &	$-41.40	$41.40
10/01/2001	PAYMENT	WAGNER, CHARLES R &	$-41.40	$82.80
08/09/2001	PAYMENT	WAGNER, CHARLES R &	$-41.40	$124.20
07/01/2001	BILL	WAGNER, CHARLES R & LINDA	$165.60	$165.60
03/06/2001	PAYMENT	WAGNER, CHARLES R &	$-37.27	$0.00
01/05/2001	PAYMENT	WAGNER, CHARLES R &	$-37.26	$37.27
09/18/2000	PAYMENT	WAGNER, CHARLES R &	$-37.26	$74.53
08/17/2000	PAYMENT	WAGNER, CHARLES R &	$-37.26	$111.79
07/01/2000	BILL	WAGNER, CHARLES R & LINDA	$149.05	$149.05
01/28/2000	PAYMENT	WAGNER, CHARLES R &	$-74.20	$0.00
09/27/1999	PAYMENT	WAGNER, CHARLES R &	$-37.09	$74.20
08/03/1999	PAYMENT	WAGNER, CHARLES R &	$-37.09	$111.29
07/01/1999	BILL	WAGNER, CHARLES R & LINDA	$148.38	$148.38
03/02/1999	PAYMENT	WAGNER, CHARLES R &	$-37.42	$0.00
12/23/1998	PAYMENT	WAGNER, CHARLES R &	$-37.42	$37.42
09/28/1998	PAYMENT	WAGNER, CHARLES R &	$-37.42	$74.84
08/25/1998	PAYMENT	WAGNER, CHARLES R &	$-37.42	$112.26
07/01/1998	BILL	WAGNER, CHARLES R & LINDA	$149.68	$149.68
08/08/1997	PAYMENT	WAGNER, CHARLES R &	$-121.64	$0.00
07/01/1997	BILL	WAGNER, CHARLES R & LINDA	$121.64	$121.64
12/13/1996	PAYMENT	WAGNER, CHARLES R &	$-128.76	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$128.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$125.65
07/01/1996	BILL	WAGNER, CHARLES R & LINDA	$124.41	$124.41
03/01/1996	PAYMENT		$-32.43	$0.00
01/12/1996	PAYMENT		$-32.43	$32.43
10/16/1995	PAYMENT		$-32.43	$64.86
08/18/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	WAGNER, CHARLES R & LINDA	$129.72	$129.72
03/07/1995	PAYMENT		$-32.85	$0.00
01/10/1995	PAYMENT		$-32.82	$32.85
10/11/1994	PAYMENT		$-32.82	$65.67
08/12/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	WAGNER, CHARLES R & LINDA	$131.31	$131.31
03/08/1994	PAYMENT		$-32.43	$0.00
01/14/1994	PAYMENT		$-32.42	$32.43
10/18/1993	PAYMENT		$-32.42	$64.85
07/26/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	WAGNER, CHARLES R & LINDA	$129.69	$129.69
02/19/1993	PAYMENT		$-20.26	$0.00
01/13/1993	PAYMENT		$-20.26	$20.26
08/11/1992	PAYMENT		$-40.52	$40.52
07/01/1992	BILL	WAGNER, CHARLES R & LINDA	$81.04	$81.04
12/24/1991	PAYMENT		$-37.59	$0.00
10/07/1991	PAYMENT		$-18.78	$37.59
08/13/1991	PAYMENT		$-18.78	$56.37
07/02/1991	PAYMENT		$-171.55	$75.15
07/02/1991	INTEREST	Interest to date	$17.44	$246.70
07/01/1991	BILL	WAGNER, CHARLES R & LINDA	$75.15	$229.26
04/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$154.11
04/25/1991	AMENDMENT	1989-90 Bill was Amended	$0.00	$154.11
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.77	$154.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.21	$147.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$143.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.89	$140.85
07/01/1990	BILL	WAGNER, CHARLES R. & LINDA	$89.35	$139.96
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.31	$50.61
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.06	$47.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.11	$45.24
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.44	$44.13
07/01/1989	BILL	WAGNER, CHARLES R & LINDA	$43.69	$43.69