Tax Account 0923-05-000-003

Print Page · · Payments Cart · New Search

Owners

JAMES, MITCHELL EDWARD & SEBRINA MACHELLE
7093 SACRED CIR
SPARKS, NV 89431

Account Summary

Account ID	0923-05-000-003
Account Type	Real Estate
Location	5 FOURPLACE LN TOPAZ
Balance	$230.27
Currently Due	$57.74

Account ID

0923-05-000-003

Account Type

Real Estate

Location

5 FOURPLACE LN
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	$0.00	$160.85	$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	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$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	$5.15	$152.43	$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 MACHELLE	$230.27	$230.27
08/12/2024	PAYMENT	CHECK ACH - 200092	$-217.03	$0.00
07/15/2024	BILL	JAMES, MITCHELL EDWARD & SEBRINA MACHELLE	$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 MACHELLE	$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
08/29/2019	PAYMENT	CLARK COUNTY CRIDIT UNION CHECK	$-160.85	$0.00
07/15/2019	BILL	JAMES, MITCHELL E & SEBRINA M	$160.85	$160.85
08/16/2018	PAYMENT	JAMES, MITCHELL E & SEBRINA M CHECK	$-153.47	$0.00
07/12/2018	BILL	JAMES, MITCHELL E & SEBRINA M	$153.47	$153.47
08/04/2017	PAYMENT	PATRICIA STUBE CHECK	$-147.28	$0.00
07/14/2017	BILL	POZNIAK, DANIEL ALLAN	$147.28	$147.28
08/17/2016	PAYMENT	PATRICIA STUBE CHECK	$-147.28	$0.00
07/12/2016	BILL	POZNIAK, JAMES F	$147.28	$147.28
08/12/2015	PAYMENT	POZNIAK, JAMES F CHECK	$-147.28	$0.00
07/14/2015	BILL	POZNIAK, JAMES F	$147.28	$147.28
12/05/2014	PAYMENT	POZNIAK, JAMES F CHECK	$-152.43	$0.00
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	POZNIAK, JAMES F	$147.28	$147.28
08/21/2013	PAYMENT	POZNIAK, JAMES F CHECK	$-147.28	$0.00
07/16/2013	BILL	POZNIAK, JAMES F	$147.28	$147.28
08/22/2012	PAYMENT	POZNIAK, JAMES F CHECK	$-147.28	$0.00
07/13/2012	BILL	POZNIAK, JAMES F	$147.28	$147.28
10/05/2011	PAYMENT	POZNIAK, JAMES F CHECK	$-276.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$276.99
07/15/2011	BILL	POZNIAK, JAMES F	$274.25	$274.25
04/27/2011	PAYMENT	POZNIAK, JAMES F CHECK	$-67.45	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.59	$67.45
12/23/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-64.86	$64.86
10/05/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-64.86	$129.72
08/11/2010	PAYMENT	POZNIAK, JAMES F CHECK	$-64.88	$194.58
07/14/2010	BILL	POZNIAK, JAMES F	$259.46	$259.46
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-241.37	$0.00
07/13/2009	BILL	POZNIAK, JAMES F	$241.37	$241.37
08/14/2008	PAYMENT	POZNIAK CHECK	$-223.48	$0.00
07/18/2008	BILL	POZNIAK, JAMES F	$223.48	$223.48
08/20/2007	PAYMENT	POZNIAK	$-206.97	$0.00
07/01/2007	BILL	POZNIAK, JAMES F	$206.97	$206.97
08/29/2006	PAYMENT	POZNIAK, JAMES F	$-191.61	$0.00
07/01/2006	BILL	POZNIAK, JAMES F	$191.61	$191.61
08/18/2005	PAYMENT	POZNIAK, JAMES F	$-177.42	$0.00
07/01/2005	BILL	POZNIAK, JAMES F	$177.42	$177.42
04/15/2005	PAYMENT	POZNIAK, JAMES F	$-190.14	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.57	$190.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.44	$178.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.13	$171.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$167.00
07/01/2004	BILL	POZNIAK, JAMES F	$165.35	$165.35
08/08/2003	PAYMENT	POZNIAK, JAMES F	$-166.09	$0.00
07/01/2003	BILL	POZNIAK, JAMES F	$166.09	$166.09
08/06/2002	PAYMENT	POZNIAK, JAMES F & C	$-166.17	$0.00
07/01/2002	BILL	POZNIAK, JAMES F & CHRISTINE	$166.17	$166.17
04/15/2002	PAYMENT	POZNIAK, JAMES F & C	$-137.45	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.45	$137.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.14	$130.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.66	$125.86
08/01/2001	PAYMENT	POZNIAK, JAMES F & C	$-41.40	$124.20
07/01/2001	BILL	POZNIAK, JAMES F & CHRISTINE	$165.60	$165.60
03/06/2001	PAYMENT	POZNIAK, JAMES F & C	$-74.53	$0.00
11/09/2000	PAYMENT	POZNIAK, JAMES F & C	$-37.26	$74.53
08/16/2000	PAYMENT	POZNIAK, JAMES F & C	$-37.26	$111.79
07/01/2000	BILL	POZNIAK, JAMES F & CHRISTINE	$149.05	$149.05
08/11/1999	PAYMENT	POZNIAK, JAMES F & C	$-148.38	$0.00
07/01/1999	BILL	POZNIAK, JAMES F & CHRISTINE	$148.38	$148.38
03/10/1999	PAYMENT	POZNIAK, JAMES F & C	$-37.42	$0.00
01/15/1999	PAYMENT	POZNIAK, JAMES F & C	$-37.42	$37.42
09/16/1998	PAYMENT	POZNIAK, JAMES F & C	$-37.42	$74.84
08/25/1998	PAYMENT	POZNIAK, JAMES F & C	$-37.42	$112.26
07/01/1998	BILL	POZNIAK, JAMES F & CHRISTINE	$149.68	$149.68
04/06/1998	PAYMENT	POZNIAK, JAMES F & C	$-100.96	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.47	$100.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.04	$95.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.45
08/01/1997	PAYMENT	POZNIAK, JAMES F & C	$-30.41	$91.23
07/01/1997	BILL	POZNIAK, JAMES F & CHRISTINE	$121.64	$121.64
03/03/1997	PAYMENT	ALLEN, GARY L & DIAN	$-31.11	$0.00
01/08/1997	PAYMENT	ALLEN, GARY L & DIAN	$-31.10	$31.11
10/02/1996	PAYMENT	ALLEN, GARY L & DIAN	$-31.10	$62.21
08/16/1996	PAYMENT	ALLEN, GARY L & DIAN	$-31.10	$93.31
07/01/1996	BILL	ALLEN, GARY L & DIANA K	$124.41	$124.41
01/03/1996	PAYMENT		$-64.86	$0.00
10/03/1995	PAYMENT		$-32.43	$64.86
08/18/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	ALLEN, GARY L & DIANA K	$129.72	$129.72
12/20/1994	PAYMENT		$-65.67	$0.00
09/13/1994	PAYMENT		$-32.82	$65.67
08/15/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	ALLEN, GARY L & DIANA K	$131.31	$131.31
12/27/1993	PAYMENT		$-64.85	$0.00
10/05/1993	PAYMENT		$-32.42	$64.85
08/12/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	ALLEN, GARY L & DIANA K	$129.69	$129.69
12/31/1992	PAYMENT		$-40.52	$0.00
10/05/1992	PAYMENT		$-20.26	$40.52
08/17/1992	PAYMENT		$-20.26	$60.78
07/01/1992	BILL	ALLEN, GARY L & DIANA K	$81.04	$81.04
02/20/1992	PAYMENT		$-18.81	$0.00
12/30/1991	PAYMENT		$-18.78	$18.81
09/16/1991	PAYMENT		$-18.78	$37.59
08/16/1991	PAYMENT		$-18.78	$56.37
07/02/1991	PAYMENT		$-171.54	$75.15
07/02/1991	INTEREST	Interest to date	$17.44	$246.69
07/01/1991	BILL	ALLEN, GARY L & DIANA K	$75.15	$229.25
04/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$154.10
04/25/1991	AMENDMENT	1989-90 Bill was Amended	$0.00	$154.10
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.77	$154.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.21	$147.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$143.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.89	$140.84
07/01/1990	BILL	ALLEN, GARY L. & DIANA K.	$89.34	$139.95
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	ALLEN, GARY L. & DIANA K.	$43.69	$43.69