Tax Account 1219-03-002-041

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Owners

MITCHELL, JULIE C & MARK J
PO BOX 654
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1219-03-002-041
Account Type	Real Estate
Location	210 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$949.05
Currently Due	$0.00

Account ID

1219-03-002-041

Account Type

Real Estate

Location

210 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$949.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,796.38
Total	$3,796.38
Paid	$2,847.33
Balance	$949.05
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,796.38

Total

$3,796.38

Paid

$2,847.33

Balance

$949.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$949.23	$0.00	$949.23	$949.23	$0.00
2	10/07/2024	10/17/2024	Paid	$949.05	$0.00	$949.05	$949.05	$0.00
3	01/06/2025	01/16/2025	Paid	$949.05	$0.00	$949.05	$949.05	$0.00
4	03/03/2025	03/13/2025	Due	$949.05	$0.00	$949.05	$0.00	$949.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,685.83	$0.00	$3,685.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,578.47	$0.00	$3,578.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,474.24	$0.00	$3,474.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,373.05	$0.00	$3,373.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,274.80	$0.00	$3,274.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,179.40	$0.00	$3,179.40	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,061.05	$0.00	$2,061.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,008.82	$0.00	$2,008.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,044.57	$92.01	$2,136.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,017.54	$123.33	$2,140.87	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-949.05	$949.05
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-949.05	$1,898.10
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-949.23	$2,847.15
07/15/2024	BILL	MITCHELL, JULIE C & MARK J	$3,796.38	$3,796.38
01/08/2024	PAYMENT	MITCHELL, MARK & JULIE CHECK 2322	$-921.39	$0.00
10/11/2023	PAYMENT	MITCHELL, MARK & JULIE CHECK 2319	$-921.39	$921.39
10/02/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030368	$-921.39	$1,842.78
08/30/2023	PAYMENT	ARTISAN TILE & STONE CHECK 5563	$-921.66	$2,764.17
07/14/2023	BILL	DYE, COLIN BRIAN & GINA LYNN	$3,685.83	$3,685.83
03/15/2023	PAYMENT	ARTISIAN TILE & STONE CHECK 5519	$-894.61	$0.00
01/04/2023	PAYMENT	ARTISAN TILE & STONE CHECK 5504	$-894.61	$894.61
10/12/2022	PAYMENT	ARTISAN TILE STONE CHECK 5484	$-894.61	$1,789.22
08/19/2022	PAYMENT	DYE, COLIN BRIAN & GINA LYNN CHECK 1045	$-894.64	$2,683.83
07/19/2022	BILL	DYE, COLIN BRIAN & GINA LYNN	$3,578.47	$3,578.47
03/08/2022	PAYMENT	ARTISAN TILE & STONE CHECK	$-868.56	$0.00
01/05/2022	PAYMENT	ARTISAN TILE & STONE CHECK	$-868.56	$868.56
09/28/2021	PAYMENT	ARTISAN TILE & SPA CHECK	$-868.56	$1,737.12
08/16/2021	PAYMENT	ARTISAN TILE & STONE CHECK	$-868.56	$2,605.68
07/14/2021	BILL	DYE, COLIN BRIAN & GINA LYNN	$3,474.24	$3,474.24
02/19/2021	PAYMENT	ARTISAN TILE & STONE CHECK	$-843.26	$0.00
12/31/2020	PAYMENT	ARTISAN TILE & STONE CHECK	$-843.26	$843.26
09/30/2020	PAYMENT	ARTISON TILE & STONE CHECK	$-843.26	$1,686.52
08/07/2020	PAYMENT	ARTISAN TILE & STONE CHECK	$-843.27	$2,529.78
07/13/2020	BILL	DYE, COLIN BRIAN & GINA LYNN	$3,373.05	$3,373.05
02/21/2020	PAYMENT	ARTISON TILE & STONE CHECK	$-818.70	$0.00
12/17/2019	PAYMENT	ARTISAN TITLE & STONE CHECK	$-818.70	$818.70
09/25/2019	PAYMENT	ARTISAN TILE & STONE CHECK	$-818.70	$1,637.40
08/06/2019	PAYMENT	ARTISAN TILE & STONE CHECK	$-818.70	$2,456.10
07/15/2019	BILL	DYE, COLIN BRIAN & GINA LYNN	$3,274.80	$3,274.80
02/20/2019	PAYMENT	ARTISAN TILE AND STONE CHECK	$-794.85	$0.00
12/26/2018	PAYMENT	ARTISAN TILE & STONE CHECK	$-794.85	$794.85
09/21/2018	PAYMENT	ARTISAN TILE & STONE CHECK	$-794.85	$1,589.70
08/16/2018	PAYMENT	ARTISON TILE & STONE CHECK	$-794.85	$2,384.55
07/12/2018	BILL	DYE, COLIN BRIAN & GINA LYNN	$3,179.40	$3,179.40
02/08/2018	PAYMENT	DYE, COLIN BRIAN & GINA LYNN CHECK	$-515.26	$0.00
12/31/2017	PAYMENT	DYE, COLIN BRIAN & GINA LYNN CHECK	$-515.26	$515.26
09/27/2017	PAYMENT	ARTISAN TITLE & STONE CHECK	$-515.26	$1,030.52
08/08/2017	PAYMENT	DYE, COLIN BRIAN & GINA LYNN CHECK	$-515.27	$1,545.78
07/14/2017	BILL	DYE, COLIN BRIAN & GINA LYNN	$2,061.05	$2,061.05
03/03/2017	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK	$-502.20	$0.00
12/22/2016	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK	$-502.20	$502.20
09/28/2016	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK	$-502.20	$1,004.40
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-502.22	$1,506.60
07/12/2016	BILL	SEC OF HOUSING & URBAN DEV	$2,008.82	$2,008.82
05/12/2016	PAYMENT	NOVAD CHECK	$-20.45	$0.00
05/12/2016	AMENDMENT	waived publishing costs LMT	$-5.50	$20.45
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$25.95
03/30/2016	PAYMENT	NOVAD MANAGEMENT CHECK	$-511.14	$20.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.45	$531.59
01/05/2016	PAYMENT	NOVAD MGNT CHECK	$-2,232.70	$511.14
01/05/2016	INTEREST	Monthly Interest	$4.20	$2,743.84
12/01/2015	INTEREST	Monthly Interest	$4.20	$2,739.64
11/03/2015	INTEREST	Monthly Interest	$4.20	$2,735.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.11	$2,731.24
10/01/2015	INTEREST	Monthly Interest	$4.20	$2,680.13
09/01/2015	INTEREST	Monthly Interest	$4.20	$2,675.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.45	$2,671.73
08/04/2015	INTEREST	Monthly Interest	$4.20	$2,651.28
07/14/2015	BILL	JOBE, MIRIAN W TRUSTEE	$2,044.57	$2,647.08
07/02/2015	INTEREST	Monthly Interest	$4.20	$602.51
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$598.31
06/01/2015	INTEREST	Monthly Interest	$50.44	$584.31
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$533.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.18	$524.56
01/16/2015	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-504.38	$504.38
10/17/2014	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-504.38	$1,008.76
08/06/2014	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-504.40	$1,513.14
07/17/2014	BILL	JOBE, MIRIAN W TRUSTEE	$2,017.54	$2,017.54
03/12/2014	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-492.37	$0.00
01/17/2014	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-492.37	$492.37
10/14/2013	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-492.37	$984.74
08/23/2013	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-492.39	$1,477.11
07/16/2013	BILL	JOBE, MIRIAN W TRUSTEE	$1,969.50	$1,969.50
03/08/2013	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-493.20	$0.00
01/09/2013	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-493.20	$493.20
10/05/2012	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-493.20	$986.40
08/22/2012	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-493.23	$1,479.60
07/13/2012	BILL	JOBE, MIRIAN W TRUSTEE	$1,972.83	$1,972.83
03/08/2012	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-496.22	$0.00
01/20/2012	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-516.07	$496.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.85	$1,012.29
10/05/2011	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-496.22	$992.44
08/18/2011	PAYMENT	JOBE,MIMI CHECK	$-496.22	$1,488.66
07/15/2011	BILL	JOBE, MIRIAN W TRUSTEE	$1,984.88	$1,984.88
03/23/2011	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-501.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.27	$501.03
01/11/2011	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-481.76	$481.76
10/12/2010	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-481.76	$963.52
09/10/2010	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-501.06	$1,445.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.27	$1,946.34
07/14/2010	BILL	JOBE, MIRIAN W TRUSTEE	$1,927.07	$1,927.07
03/02/2010	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-467.73	$0.00
01/06/2010	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-467.73	$467.73
10/08/2009	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-467.73	$935.46
08/17/2009	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-467.76	$1,403.19
07/13/2009	BILL	JOBE, MIRIAN W TRUSTEE	$1,870.95	$1,870.95
03/02/2009	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-454.11	$0.00
12/09/2008	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-454.11	$454.11
10/01/2008	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-454.11	$908.22
08/13/2008	PAYMENT	JOBE, MIRIAN W TRUSTEE CHECK	$-454.14	$1,362.33
07/18/2008	BILL	JOBE, MIRIAN W TRUSTEE	$1,816.47	$1,816.47
03/14/2008	PAYMENT	JOBE, MIRIAN W TRUST	$-427.59	$0.00
01/11/2008	PAYMENT	JOBE, MIRIAN W TRUST	$-427.57	$427.59
10/02/2007	PAYMENT	JOBE, MIRIAN W TRUST	$-427.57	$855.16
08/06/2007	PAYMENT	JOBE, MIRIAN W TRUST	$-427.57	$1,282.73
07/01/2007	BILL	JOBE, MIRIAN W TRUSTEE	$1,710.30	$1,710.30
03/14/2007	PAYMENT	JOBE, MIRIAN W TRUST	$-415.13	$0.00
01/11/2007	PAYMENT	JOBE, MIRIAN W TRUST	$-415.13	$415.13
10/04/2006	PAYMENT	JOBE, MIRIAN W TRUST	$-415.13	$830.26
09/12/2006	PAYMENT	JOBE, MIRIAN W TRUST	$-415.13	$1,245.39
07/01/2006	BILL	JOBE, MIRIAN W TRUSTEE	$1,660.52	$1,660.52
03/03/2006	PAYMENT	JOBE, MIRIAN W TRUST	$-380.56	$0.00
01/12/2006	PAYMENT	JOBE, MIRIAN W TRUST	$-380.54	$380.56
12/02/2005	PAYMENT	JOBE, MIRIAN W TRUST	$-814.35	$761.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.05	$1,575.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.22	$1,537.40
07/01/2005	BILL	JOBE, MIRIAN W TRUSTEE	$1,522.18	$1,522.18
03/17/2005	PAYMENT	JOBE, MIRIAN W TRUST	$-753.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.78	$753.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-369.46	$738.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-369.46	$1,108.39
07/01/2004	BILL	JOBE, MIRIAN W TRUSTEE	$1,477.85	$1,477.85
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-368.03	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-368.00	$368.03
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-368.00	$736.03
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-368.00	$1,104.03
07/01/2003	BILL	JOBE, MIRIAN W TRUSTEE	$1,472.03	$1,472.03
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-333.11	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-333.09	$333.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-333.09	$666.20
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-333.09	$999.29
07/01/2002	BILL	JOBE, MIRIAN W TRUSTEE	$1,332.38	$1,332.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-335.09	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-335.09	$335.09
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-335.09	$670.18
08/23/2001	PAYMENT	B OF A	$-335.09	$1,005.27
07/01/2001	BILL	JOBE, MIRIAN W TRUSTEE	$1,340.36	$1,340.36
02/27/2001	PAYMENT	BANK OF AMERICA	$-333.41	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-333.39	$333.41
09/29/2000	PAYMENT	BANK OF AMERICA	$-333.39	$666.80
08/18/2000	PAYMENT	BANK OF AMERICA	$-333.39	$1,000.19
07/01/2000	BILL	JOBE, MIRIAN W TRUSTEE	$1,333.58	$1,333.58
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-334.54	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-334.52	$334.54
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-334.52	$669.06
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-334.52	$1,003.58
07/01/1999	BILL	JOBE, MIRIAN W TRUSTEE	$1,338.10	$1,338.10
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-333.80	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-333.79	$333.80
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-333.79	$667.59
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-333.79	$1,001.38
07/01/1998	BILL	JOBE, MIRIAN W TRUSTEE	$1,335.17	$1,335.17
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-335.37	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-335.37	$335.37
09/11/1997	PAYMENT	22	$-335.37	$670.74
08/13/1997	PAYMENT	WELLS FARGO BANK	$-335.37	$1,006.11
07/01/1997	BILL	JOBE, MIRIAN W TRUSTEE	$1,341.48	$1,341.48
02/26/1997	PAYMENT	WELLS FARGO BANK	$-339.72	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-339.71	$339.72
10/07/1996	PAYMENT	WELLS FARGO BANK	$-339.71	$679.43
08/19/1996	PAYMENT	WELLS FARGO BANK	$-339.71	$1,019.14
07/01/1996	BILL	JOBE, MIRIAN W	$1,358.85	$1,358.85
03/04/1996	PAYMENT		$-347.65	$0.00
01/02/1996	PAYMENT		$-347.65	$347.65
10/02/1995	PAYMENT		$-347.65	$695.30
08/21/1995	PAYMENT		$-347.65	$1,042.95
07/01/1995	BILL	JOBE, MIRIAN W	$1,390.60	$1,390.60
08/15/1994	PAYMENT		$-1,360.88	$0.00
07/01/1994	BILL	JOBE, MIRIAN W	$1,360.88	$1,360.88
08/20/1993	PAYMENT		$-1,060.74	$0.00
07/01/1993	BILL	JOBE, MIRIAN W	$1,060.74	$1,060.74
08/17/1992	PAYMENT		$-1,057.79	$0.00
07/01/1992	BILL	JOBE, MIRIAN W	$1,057.79	$1,057.79
08/20/1991	PAYMENT		$-980.52	$0.00
07/01/1991	BILL	JOBE, MIRIAN W	$980.52	$980.52
08/06/1990	PAYMENT		$-956.65	$0.00
07/01/1990	BILL	JOBE, MIRIAN W	$956.65	$956.65
08/28/1989	PAYMENT		$-826.53	$0.00
07/01/1989	BILL	JOBE, MIRIAN W	$826.53	$826.53
08/10/1988	PAYMENT		$-796.80	$0.00
07/01/1988	BILL	JOBE, MIRIAN W	$796.80	$796.80
08/21/1987	PAYMENT		$-770.48	$0.00
07/01/1987	BILL	JOBE, MIRIAN W	$770.48	$770.48
07/15/1986	PAYMENT		$-627.16	$0.00
07/01/1986	BILL	JOBE,MIRIAN W	$627.16	$627.16