Tax Account 1022-16-002-076

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Owners

MITCHELL, STEVE R
3670 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-076
Account Type	Real Estate
Location	3670 ANDESITE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-076

Account Type

Real Estate

Location

3670 ANDESITE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.30
Total	$1,838.30
Paid	$1,838.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,838.30

Total

$1,838.30

Paid

$1,838.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$459.83	$0.00	$459.83	$459.83	$0.00
2	10/07/2024	10/17/2024	Paid	$459.49	$0.00	$459.49	$459.49	$0.00
3	01/06/2025	01/16/2025	Paid	$459.49	$0.00	$459.49	$459.49	$0.00
4	03/03/2025	03/13/2025	Paid	$459.49	$0.00	$459.49	$459.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.77	$0.00	$1,784.77	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,732.79	$0.00	$1,732.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,682.31	$16.82	$1,699.13	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,633.30	$0.00	$1,633.30	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,585.73	$0.00	$1,585.73	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,539.55	$0.00	$1,539.55	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,456.81	$0.00	$1,456.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,453.90	$0.00	$1,453.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,411.56	$0.00	$1,411.56	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MITCHELL, STEVE R CHECK 641	$-1,838.30	$0.00
07/15/2024	BILL	MITCHELL, STEVE R	$1,838.30	$1,838.30
08/09/2023	PAYMENT	MITCHELL, STEVE R CHECK 634	$-1,784.77	$0.00
07/14/2023	BILL	MITCHELL, STEVE R	$1,784.77	$1,784.77
08/19/2022	PAYMENT	STEVE DR MITCHELL GOV GOVOLUTION - 293952710	$-1,732.79	$0.00
07/19/2022	BILL	MITCHELL, STEVE R	$1,732.79	$1,732.79
09/08/2021	PAYMENT	MITCHELL, STEVE DR CREDIT: D	$-1,699.13	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.82	$1,699.13
07/14/2021	BILL	MITCHELL, STEVE R	$1,682.31	$1,682.31
08/14/2020	PAYMENT	MITCHELL, STEVE R CREDIT: D	$-1,633.30	$0.00
07/13/2020	BILL	MITCHELL, STEVE R	$1,633.30	$1,633.30
08/15/2019	PAYMENT	MITCHELL, STEVE R CHECK	$-1,585.73	$0.00
07/15/2019	BILL	MITCHELL, STEVE R	$1,585.73	$1,585.73
08/16/2018	PAYMENT	MITCHELL, STEVE R CHECK	$-1,539.55	$0.00
07/12/2018	BILL	MITCHELL, STEVE R	$1,539.55	$1,539.55
07/25/2017	PAYMENT	MITCHELL, STEVE R CHECK	$-1,494.71	$0.00
07/14/2017	BILL	MITCHELL, STEVE R	$1,494.71	$1,494.71
08/25/2016	PAYMENT	MITCHELL, STEVE R CHECK	$-1,456.81	$0.00
07/12/2016	BILL	MITCHELL, STEVE R	$1,456.81	$1,456.81
03/15/2016	PAYMENT	MITCHELL, STEVE R CHECK	$-363.47	$0.00
01/11/2016	PAYMENT	MITCHELL, STEVE R CHECK	$-363.47	$363.47
10/01/2015	PAYMENT	MITCHELL, STEVE R CHECK	$-363.47	$726.94
07/30/2015	PAYMENT	MITCHELL, STEVE R CHECK	$-363.49	$1,090.41
07/14/2015	BILL	MITCHELL, STEVE R	$1,453.90	$1,453.90
02/23/2015	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-352.89	$0.00
12/30/2014	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-352.89	$352.89
09/22/2014	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-352.89	$705.78
07/22/2014	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-352.89	$1,058.67
07/17/2014	BILL	KING, PAUL L & PEGGY S	$1,411.56	$1,411.56
01/22/2014	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-342.61	$0.00
12/23/2013	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-342.61	$342.61
09/23/2013	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-342.61	$685.22
08/06/2013	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-342.62	$1,027.83
07/16/2013	BILL	KING, PAUL L & PEGGY S	$1,370.45	$1,370.45
02/25/2013	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-358.37	$0.00
12/20/2012	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-358.37	$358.37
09/21/2012	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-358.37	$716.74
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-358.37	$1,075.11
07/13/2012	BILL	KING, PAUL L & PEGGY S	$1,433.48	$1,433.48
02/15/2012	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-458.12	$0.00
12/28/2011	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-458.12	$458.12
09/27/2011	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-458.12	$916.24
07/27/2011	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-458.14	$1,374.36
07/15/2011	BILL	KING, PAUL L & PEGGY S	$1,832.50	$1,832.50
02/23/2011	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-444.78	$0.00
12/21/2010	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-444.78	$444.78
09/27/2010	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-444.78	$889.56
07/26/2010	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-444.79	$1,334.34
07/14/2010	BILL	KING, PAUL L & PEGGY S	$1,779.13	$1,779.13
02/24/2010	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-431.82	$0.00
12/10/2009	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-431.82	$431.82
09/25/2009	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-431.82	$863.64
07/23/2009	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-431.84	$1,295.46
07/13/2009	BILL	KING, PAUL L & PEGGY S	$1,727.30	$1,727.30
02/25/2009	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-419.25	$0.00
12/09/2008	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-419.25	$419.25
09/25/2008	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-419.25	$838.50
07/30/2008	PAYMENT	KING, PAUL L & PEGGY S CHECK	$-419.25	$1,257.75
07/18/2008	BILL	KING, PAUL L & PEGGY S	$1,677.00	$1,677.00
02/26/2008	PAYMENT	KING, PAUL L & PEGGY	$-407.03	$0.00
12/06/2007	PAYMENT	KING, PAUL L & PEGGY	$-407.00	$407.03
10/01/2007	PAYMENT	KING, PAUL L & PEGGY	$-407.00	$814.03
08/02/2007	PAYMENT	KING, PAUL L & PEGGY	$-407.00	$1,221.03
07/01/2007	BILL	KING, PAUL L & PEGGY S	$1,628.03	$1,628.03
02/27/2007	PAYMENT	KING, PAUL L & PEGGY	$-395.20	$0.00
12/27/2006	PAYMENT	KING, PAUL L & PEGGY	$-395.18	$395.20
09/27/2006	PAYMENT	KING, PAUL L & PEGGY	$-395.18	$790.38
08/09/2006	PAYMENT	KING, PAUL L & PEGGY	$-395.18	$1,185.56
07/01/2006	BILL	KING, PAUL L & PEGGY S	$1,580.74	$1,580.74
03/01/2006	PAYMENT	KING, PAUL L & PEGGY	$-383.69	$0.00
12/05/2005	PAYMENT	KING, PAUL L & PEGGY	$-383.67	$383.69
09/27/2005	PAYMENT	KING, PAUL L & PEGGY	$-383.67	$767.36
08/16/2005	PAYMENT	KING, PAUL L & PEGGY	$-383.67	$1,151.03
07/01/2005	BILL	KING, PAUL L & PEGGY S	$1,534.70	$1,534.70
02/23/2005	PAYMENT	KING, PAUL L & PEGGY	$-372.51	$0.00
12/13/2004	PAYMENT	KING, PAUL L & PEGGY	$-372.51	$372.51
09/30/2004	PAYMENT	KING, PAUL L & PEGGY	$-372.51	$745.02
07/27/2004	PAYMENT	KING, PAUL L & PEGGY	$-372.51	$1,117.53
07/01/2004	BILL	KING, PAUL L & PEGGY S	$1,490.04	$1,490.04
02/03/2004	PAYMENT	KING, PAUL L & PEGGY	$-374.26	$0.00
01/05/2004	PAYMENT	KING, PAUL L & PEGGY	$-374.24	$374.26
10/03/2003	PAYMENT	KING, PAUL L & PEGGY	$-374.24	$748.50
08/05/2003	PAYMENT	KING, PAUL L & PEGGY	$-374.24	$1,122.74
07/01/2003	BILL	KING, PAUL L & PEGGY S	$1,496.98	$1,496.98
02/14/2003	PAYMENT	KING, PAUL L & PEGGY	$-367.16	$0.00
11/22/2002	PAYMENT	KING, PAUL L & PEGGY	$-367.15	$367.16
10/04/2002	PAYMENT	KING, PAUL L & PEGGY	$-367.15	$734.31
08/20/2002	PAYMENT	KING, PAUL L & PEGGY	$-367.15	$1,101.46
07/01/2002	BILL	KING, PAUL L & PEGGY S	$1,468.61	$1,468.61
02/27/2002	PAYMENT	KING, PAUL L & PEGGY	$-363.60	$0.00
11/13/2001	PAYMENT	KING, PAUL L & PEGGY	$-363.57	$363.60
09/10/2001	PAYMENT	KING, PAUL L & PEGGY	$-363.57	$727.17
08/15/2001	PAYMENT	KING, PAUL L & PEGGY	$-363.57	$1,090.74
07/01/2001	BILL	KING, PAUL L & PEGGY S	$1,454.31	$1,454.31
02/21/2001	PAYMENT	KING, PAUL L & PEGGY	$-353.71	$0.00
12/12/2000	PAYMENT	KING, PAUL L & PEGGY	$-353.70	$353.71
08/02/2000	PAYMENT	KING, PAUL L & PEGGY	$-707.40	$707.41
07/01/2000	BILL	KING, PAUL L & PEGGY S	$1,414.81	$1,414.81
03/01/2000	PAYMENT	KING, PAUL L & PEGGY	$-355.36	$0.00
12/14/1999	PAYMENT	KING, PAUL L & PEGGY	$-355.35	$355.36
07/22/1999	PAYMENT	KING, PAUL L & PEGGY	$-710.70	$710.71
07/01/1999	BILL	KING, PAUL L & PEGGY S	$1,421.41	$1,421.41
07/28/1998	PAYMENT	KING, PAUL L & PEGGY	$-1,402.28	$0.00
07/01/1998	BILL	KING, PAUL L & PEGGY S	$1,402.28	$1,402.28
07/22/1997	PAYMENT	KING, PAUL L & PEGGY	$-1,300.43	$0.00
07/01/1997	BILL	KING, PAUL L & PEGGY S	$1,300.43	$1,300.43
07/24/1996	PAYMENT	KING, PAUL L & PEGGY	$-1,320.63	$0.00
07/01/1996	BILL	KING, PAUL L & PEGGY S	$1,320.63	$1,320.63
08/01/1995	PAYMENT		$-1,310.87	$0.00
07/01/1995	BILL	KING, PAUL L & PEGGY S	$1,310.87	$1,310.87
08/02/1994	PAYMENT		$-1,265.08	$0.00
07/01/1994	BILL	KING, PAUL L & PEGGY S	$1,265.08	$1,265.08
12/29/1993	PAYMENT		$-613.99	$0.00
09/22/1993	PAYMENT		$-306.98	$613.99
08/17/1993	PAYMENT		$-306.98	$920.97
07/01/1993	BILL	KING, PAUL L & PEGGY S	$1,227.95	$1,227.95
12/01/1992	PAYMENT		$-589.85	$0.00
08/21/1992	PAYMENT		$-294.91	$589.85
07/23/1992	PAYMENT		$-294.91	$884.76
07/01/1992	BILL	KING, PAUL L & PEGGY S	$1,179.67	$1,179.67
01/24/1992	PAYMENT		$-202.79	$0.00
12/04/1991	PAYMENT		$-202.79	$202.79
09/25/1991	PAYMENT		$-202.79	$405.58
08/23/1991	PAYMENT		$-202.79	$608.37
07/01/1991	BILL	KING, PAUL L & PEGGY S	$811.16	$811.16
07/23/1990	PAYMENT		$-89.43	$0.00
07/01/1990	BILL	KING, PAUL L & PEGGY S	$89.43	$89.43
08/16/1989	PAYMENT		$-86.04	$0.00
07/01/1989	BILL	KING, JOHN L & VIOLA A	$86.04	$86.04
07/20/1988	PAYMENT		$-90.66	$0.00
07/01/1988	BILL	AMANN, JOAN & M COLLINS	$90.66	$90.66
03/18/1988	PAYMENT		$-69.76	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.22	$69.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.89	$67.54
08/11/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	AMANN, JOAN & M COLLINS	$88.86	$88.86
01/16/1987	PAYMENT		$-43.33	$0.00
09/19/1986	PAYMENT		$-21.66	$43.33
08/01/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	AMANN,JOAN & M COLLINS	$86.65	$86.65