Tax Account 1022-29-411-006
Owners
MITCHELL, GEORGE & AIDA
701 IVY ST
CARSON CITY, NV 89703
MITCHELL, GEORGE
MITCHELL, AIDA
Account Summary
| Account ID | 1022-29-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1978 DAYTON ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $131.24 |
| Total | $131.24 |
| Paid | $131.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $123.68 | $4.34 | $0.00 | $128.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $114.52 | $4.02 | $0.00 | $118.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $106.05 | $0.00 | $0.00 | $106.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $0.00 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $90.73 | $0.00 | $0.00 | $90.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $88.44 | $0.00 | $0.00 | $88.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $88.25 | $0.00 | $0.00 | $88.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $85.50 | $0.00 | $0.00 | $85.50 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK 1159 | $-131.24 | $0.00 |
| 07/16/2025 | BILL | MITCHELL, GEORGE & AIDA | $131.24 | $131.24 |
| 02/10/2025 | PAYMENT | MITCHELL, AIDA CHECK 1135 | $-4.34 | $0.00 |
| 01/14/2025 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK 3683 | $-123.68 | $4.34 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.10 | $128.02 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $124.92 |
| 07/15/2024 | BILL | MITCHELL, GEORGE & AIDA | $123.68 | $123.68 |
| 11/14/2023 | PAYMENT | MITCHELL, GEORGE CASH | $-118.54 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.87 | $118.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $115.67 |
| 07/14/2023 | BILL | MITCHELL, GEORGE & AIDA | $114.52 | $114.52 |
| 08/01/2022 | PAYMENT | MITCHELL, GEORGE CHECK 1020 | $-106.05 | $0.00 |
| 07/19/2022 | BILL | MITCHELL, GEORGE & AIDA | $106.05 | $106.05 |
| 08/14/2021 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-98.19 | $0.00 |
| 07/14/2021 | BILL | MITCHELL, GEORGE & AIDA | $98.19 | $98.19 |
| 07/30/2020 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-98.19 | $0.00 |
| 07/13/2020 | BILL | MITCHELL, GEORGE & AIDA | $98.19 | $98.19 |
| 08/08/2019 | PAYMENT | MITCHELL, GEORGE CHECK | $-98.19 | $0.00 |
| 07/15/2019 | BILL | MITCHELL, GEORGE & AIDA | $98.19 | $98.19 |
| 07/30/2018 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-94.54 | $0.00 |
| 07/12/2018 | BILL | MITCHELL, GEORGE & AIDA | $94.54 | $94.54 |
| 08/07/2017 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-90.73 | $0.00 |
| 07/14/2017 | BILL | MITCHELL, GEORGE & AIDA | $90.73 | $90.73 |
| 08/01/2016 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-88.44 | $0.00 |
| 07/12/2016 | BILL | MITCHELL, GEORGE & AIDA | $88.44 | $88.44 |
| 08/05/2015 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-88.25 | $0.00 |
| 07/14/2015 | BILL | MITCHELL, GEORGE & AIDA | $88.25 | $88.25 |
| 07/28/2014 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-85.50 | $0.00 |
| 07/17/2014 | BILL | MITCHELL, GEORGE & AIDA | $85.50 | $85.50 |
| 08/12/2013 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-82.99 | $0.00 |
| 07/16/2013 | BILL | MITCHELL, GEORGE & AIDA | $82.99 | $82.99 |
| 07/27/2012 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-79.64 | $0.00 |
| 07/13/2012 | BILL | MITCHELL, GEORGE & AIDA | $79.64 | $79.64 |
| 08/05/2011 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-74.84 | $0.00 |
| 07/15/2011 | BILL | MITCHELL, GEORGE & AIDA | $74.84 | $74.84 |
| 08/10/2010 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-70.79 | $0.00 |
| 07/14/2010 | BILL | MITCHELL, GEORGE & AIDA | $70.79 | $70.79 |
| 08/12/2009 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-65.86 | $0.00 |
| 07/13/2009 | BILL | MITCHELL, GEORGE & AIDA | $65.86 | $65.86 |
| 07/31/2008 | PAYMENT | MITCHELL, GEORGE & AIDA CHECK | $-60.97 | $0.00 |
| 07/18/2008 | BILL | MITCHELL, GEORGE & AIDA | $60.97 | $60.97 |
| 08/15/2007 | PAYMENT | MITCHELL, GEORGE & A | $-56.45 | $0.00 |
| 07/01/2007 | BILL | MITCHELL, GEORGE & AIDA | $56.45 | $56.45 |
| 10/03/2006 | PAYMENT | MITCHELL, GEORGE & A | $-54.36 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.09 | $54.36 |
| 07/01/2006 | BILL | MITCHELL, GEORGE & AIDA | $52.27 | $52.27 |
| 08/02/2005 | PAYMENT | MITCHELL, GEORGE & A | $-48.40 | $0.00 |
| 07/01/2005 | BILL | MITCHELL, GEORGE & AIDA | $48.40 | $48.40 |
| 07/28/2004 | PAYMENT | MITCHELL, GEORGE & A | $-45.10 | $0.00 |
| 07/01/2004 | BILL | MITCHELL, GEORGE & AIDA | $45.10 | $45.10 |
| 08/04/2003 | PAYMENT | DIANE RIVERA SIEBERT | $-45.29 | $0.00 |
| 07/01/2003 | BILL | MITCHELL, GEORGE & AIDA | $45.29 | $45.29 |
| 07/30/2002 | PAYMENT | MITCHELL, GEORGE & A | $-34.75 | $0.00 |
| 07/01/2002 | BILL | MITCHELL, GEORGE & AIDA | $34.75 | $34.75 |
| 07/24/2001 | PAYMENT | MCKAY FAMILY TRUST | $-30.10 | $0.00 |
| 07/01/2001 | BILL | MCKAY FAMILY TRUST | $30.10 | $30.10 |
| 07/26/2000 | PAYMENT | MCKAY FAMILY TRUST | $-29.81 | $0.00 |
| 07/01/2000 | BILL | MCKAY FAMILY TRUST | $29.81 | $29.81 |
| 08/11/1999 | PAYMENT | MCKAY FAMILY TRUST | $-29.68 | $0.00 |
| 07/01/1999 | BILL | MCKAY FAMILY TRUST | $29.68 | $29.68 |
| 08/11/1998 | PAYMENT | MCKAY FAMILY TRUST | $-29.96 | $0.00 |
| 07/01/1998 | BILL | MCKAY FAMILY TRUST | $29.96 | $29.96 |
| 07/24/1997 | PAYMENT | MCKAY FAMILY TRUST | $-30.41 | $0.00 |
| 07/01/1997 | BILL | MCKAY FAMILY TRUST | $30.41 | $30.41 |
| 08/13/1996 | PAYMENT | MCKAY FAMILY TRUST | $-31.10 | $0.00 |
| 07/01/1996 | BILL | MCKAY FAMILY TRUST | $31.10 | $31.10 |
| 03/28/1996 | PAYMENT | $-8.43 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $0.32 | $8.43 |
| 12/19/1995 | PAYMENT | $-8.10 | $8.11 | |
| 09/25/1995 | PAYMENT | $-8.10 | $16.21 | |
| 08/01/1995 | PAYMENT | $-8.10 | $24.31 | |
| 07/01/1995 | BILL | MCKAY FAMILY TRUST | $32.41 | $32.41 |
| 02/06/1995 | PAYMENT | $-8.21 | $0.00 | |
| 12/13/1994 | PAYMENT | $-8.21 | $8.21 | |
| 10/05/1994 | PAYMENT | $-8.21 | $16.42 | |
| 07/22/1994 | PAYMENT | $-8.21 | $24.63 | |
| 07/01/1994 | BILL | MCKAY FAMILY TRUST | $32.84 | $32.84 |
| 02/17/1994 | PAYMENT | $-8.12 | $0.00 | |
| 12/21/1993 | PAYMENT | $-8.11 | $8.12 | |
| 10/08/1993 | PAYMENT | $-8.11 | $16.23 | |
| 08/13/1993 | PAYMENT | $-8.11 | $24.34 | |
| 07/01/1993 | BILL | MCKAY FAMILY TRUST | $32.45 | $32.45 |
| 03/11/1993 | PAYMENT | $-6.11 | $0.00 | |
| 12/14/1992 | PAYMENT | $-6.08 | $6.11 | |
| 09/29/1992 | PAYMENT | $-6.08 | $12.19 | |
| 08/06/1992 | PAYMENT | $-6.08 | $18.27 | |
| 07/01/1992 | BILL | MCKAY FAMILY TRUST | $24.35 | $24.35 |
| 02/18/1992 | PAYMENT | $-5.64 | $0.00 | |
| 01/14/1992 | PAYMENT | $-5.64 | $5.64 | |
| 09/27/1991 | PAYMENT | $-5.64 | $11.28 | |
| 08/01/1991 | PAYMENT | $-5.64 | $16.92 | |
| 07/01/1991 | BILL | MCKAY FAMILY TRUST | $22.56 | $22.56 |
| 03/18/1991 | PAYMENT | $-5.60 | $0.00 | |
| 01/07/1991 | PAYMENT | $-5.59 | $5.60 | |
| 10/16/1990 | PAYMENT | $-5.59 | $11.19 | |
| 09/05/1990 | PAYMENT | $-5.59 | $16.78 | |
| 07/01/1990 | BILL | MCKAY FAMILY TRUST | $22.37 | $22.37 |
| 03/01/1990 | PAYMENT | $-5.48 | $0.00 | |
| 12/08/1989 | PAYMENT | $-5.46 | $5.48 | |
| 10/04/1989 | PAYMENT | $-5.46 | $10.94 | |
| 08/31/1989 | PAYMENT | $-5.46 | $16.40 | |
| 07/01/1989 | BILL | MCKAY FAMILY TRUST | $21.86 | $21.86 |
| 03/03/1989 | PAYMENT | $-5.23 | $0.00 | |
| 01/05/1989 | PAYMENT | $-5.22 | $5.23 | |
| 10/04/1988 | PAYMENT | $-5.22 | $10.45 | |
| 08/05/1988 | PAYMENT | $-5.22 | $15.67 | |
| 07/01/1988 | BILL | MCKAY FAMILY TRUST | $20.89 | $20.89 |
| 03/01/1988 | PAYMENT | $-10.58 | $0.00 | |
| 12/21/1987 | PAYMENT | $-10.15 | $10.58 | |
| 10/06/1987 | PAYMENT | $-10.15 | $20.73 | |
| 09/18/1987 | PAYMENT | $-10.15 | $30.88 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.41 | $41.03 |
| 07/01/1987 | BILL | MCKAY FAMILY TRUST | $40.62 | $40.62 |
| 02/25/1987 | PAYMENT | $-8.38 | $0.00 | |
| 01/09/1987 | PAYMENT | $-8.38 | $8.38 | |
| 10/16/1986 | PAYMENT | $-8.38 | $16.76 | |
| 07/18/1986 | PAYMENT | $-8.38 | $25.14 | |
| 07/01/1986 | BILL | MCKAY FAMILY TRUST | $33.52 | $33.52 |