Tax Account 1220-12-710-011
Owners
MITCHELL, KATHRYN G ET AL*
1095 LOG CABIN RD
GARDNERVILLE, NV 89410
MITCHELL LIVING TRUST 2015
MITCHELL, DOUGLAS P TTEE &
MITCHELL, DARLENE J TTEE 50%
MITCHELL, KATHRYN G 50%
Account Summary
| Account ID | 1220-12-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $2,118.90 |
| Currently Due | $706.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,825.49 |
| Total | $2,825.49 |
| Paid | $706.59 |
| Balance | $2,118.90 |
| Due | $706.30 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,743.20 | $0.00 | $2,743.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,663.29 | $0.00 | $2,663.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,585.73 | $0.00 | $2,585.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,510.41 | $0.00 | $2,510.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,437.28 | $0.00 | $2,437.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,366.30 | $0.00 | $2,366.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,297.37 | $0.00 | $2,297.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,239.15 | $0.00 | $2,239.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,234.68 | $0.00 | $2,234.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,169.58 | $0.00 | $2,169.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK 2717 | $-706.59 | $2,118.90 |
| 07/15/2024 | BILL | MITCHELL, KATHRYN G ET AL* | $2,825.49 | $2,825.49 |
| 03/06/2024 | PAYMENT | MITCHELL, KATHRYN G CHECK 2708 | $-685.74 | $0.00 |
| 01/08/2024 | PAYMENT | MITCHELL, KATHRYN G CHECK 2707 | $-685.74 | $685.74 |
| 10/04/2023 | PAYMENT | MITCHELL, KATHRYN G CHECK 2853 | $-685.74 | $1,371.48 |
| 08/15/2023 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK 2852 | $-685.98 | $2,057.22 |
| 07/14/2023 | BILL | MITCHELL, KATHRYN G ET AL* | $2,743.20 | $2,743.20 |
| 03/08/2023 | PAYMENT | MITCHELL, KATHRYN CHECK 2846 | $-665.82 | $0.00 |
| 01/05/2023 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK 2844 | $-665.82 | $665.82 |
| 10/05/2022 | PAYMENT | HANDYMAN NETWORK CHECK 27895 | $-665.82 | $1,331.64 |
| 08/18/2022 | PAYMENT | MITCHELL, KATHRYN CHECK 2838 | $-665.83 | $1,997.46 |
| 07/19/2022 | BILL | MITCHELL, KATHRYN G ET AL* | $2,663.29 | $2,663.29 |
| 03/09/2022 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-646.43 | $0.00 |
| 01/06/2022 | PAYMENT | MITCHELL, KATHRYN G CHECK | $-646.43 | $646.43 |
| 10/05/2021 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-646.43 | $1,292.86 |
| 08/23/2021 | PAYMENT | MITCHELL, KATHRYN/HANDYMAN NET CHECK | $-646.44 | $1,939.29 |
| 07/14/2021 | BILL | MITCHELL, KATHRYN G ET AL* | $2,585.73 | $2,585.73 |
| 03/02/2021 | PAYMENT | MITCHELL, KATHRYN & HANDYMAN CHECK | $-617.60 | $0.00 |
| 01/05/2021 | PAYMENT | MITCHELL, KATHRYN & HANDYMAN N CHECK | $-637.60 | $617.60 |
| 10/07/2020 | PAYMENT | MITCHELL, KATHRYN/HANDYMAN NET CHECK | $-627.60 | $1,255.20 |
| 08/19/2020 | PAYMENT | MITCHELL, KATHRYN & HANDYMAN N CHECK | $-627.61 | $1,882.80 |
| 07/13/2020 | BILL | MITCHELL, KATHRYN G ET AL* | $2,510.41 | $2,510.41 |
| 03/05/2020 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-609.32 | $0.00 |
| 01/08/2020 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-609.32 | $609.32 |
| 10/08/2019 | PAYMENT | HANDYMAN NETWORK CHECK | $-304.66 | $1,218.64 |
| 10/08/2019 | PAYMENT | MITCHELL, KATHRYN CHECK | $-304.66 | $1,523.30 |
| 08/21/2019 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-609.32 | $1,827.96 |
| 07/15/2019 | BILL | MITCHELL, KATHRYN G ET AL* | $2,437.28 | $2,437.28 |
| 03/08/2019 | PAYMENT | MITCHELL, KATHRYN & HANDYMAN CHECK | $-591.57 | $0.00 |
| 01/15/2019 | PAYMENT | MITCHELL, KATHRYN HANDYMAN NET CHECK | $-591.57 | $591.57 |
| 10/12/2018 | PAYMENT | MITCHELL, KATHRYN CHECK | $-591.57 | $1,183.14 |
| 08/26/2018 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-591.59 | $1,774.71 |
| 07/12/2018 | BILL | MITCHELL, KATHRYN G ET AL* | $2,366.30 | $2,366.30 |
| 03/07/2018 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-574.34 | $0.00 |
| 01/11/2018 | PAYMENT | MITCHELL, KATHRYN & HANDYMAN CHECK | $-574.34 | $574.34 |
| 10/04/2017 | PAYMENT | HANDYMAN NETWORK CHECK | $-287.17 | $1,148.68 |
| 10/04/2017 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-287.17 | $1,435.85 |
| 08/29/2017 | PAYMENT | MITCHELL, KATHRYN/MANDYMAN NET CHECK | $-574.35 | $1,723.02 |
| 07/14/2017 | BILL | MITCHELL, KATHRYN G ET AL* | $2,297.37 | $2,297.37 |
| 03/14/2017 | PAYMENT | MITCHELL, KATHRYN G ET AL* CHECK | $-559.78 | $0.00 |
| 01/11/2017 | PAYMENT | HANDYMAN NETWORK CHECK | $-559.78 | $559.78 |
| 10/07/2016 | PAYMENT | HANDYMAN NETWORK/MITCHELL CHECK | $-559.78 | $1,119.56 |
| 08/21/2016 | PAYMENT | MITCHELL, KATH/HANDYMAN NETWOR CHECK | $-559.81 | $1,679.34 |
| 07/12/2016 | BILL | MITCHELL, KATHRYN G ET AL* | $2,239.15 | $2,239.15 |
| 03/08/2016 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-558.67 | $0.00 |
| 01/06/2016 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-558.67 | $558.67 |
| 10/07/2015 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-558.67 | $1,117.34 |
| 08/20/2015 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-558.67 | $1,676.01 |
| 07/14/2015 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $2,234.68 | $2,234.68 |
| 03/10/2015 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-542.39 | $0.00 |
| 01/06/2015 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-542.39 | $542.39 |
| 10/09/2014 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-542.39 | $1,084.78 |
| 08/19/2014 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-542.41 | $1,627.17 |
| 07/17/2014 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $2,169.58 | $2,169.58 |
| 03/04/2014 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-526.59 | $0.00 |
| 01/09/2014 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-526.59 | $526.59 |
| 10/08/2013 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-526.59 | $1,053.18 |
| 08/19/2013 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-526.59 | $1,579.77 |
| 07/16/2013 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $2,106.36 | $2,106.36 |
| 03/06/2013 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-511.26 | $0.00 |
| 01/09/2013 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-511.26 | $511.26 |
| 10/02/2012 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-511.26 | $1,022.52 |
| 08/15/2012 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-511.26 | $1,533.78 |
| 07/13/2012 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $2,045.04 | $2,045.04 |
| 03/06/2012 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-496.36 | $0.00 |
| 01/04/2012 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-496.36 | $496.36 |
| 10/04/2011 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-496.36 | $992.72 |
| 08/16/2011 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-496.39 | $1,489.08 |
| 07/15/2011 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,985.47 | $1,985.47 |
| 03/11/2011 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-481.91 | $0.00 |
| 01/06/2011 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-481.91 | $481.91 |
| 10/05/2010 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-481.91 | $963.82 |
| 08/17/2010 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-481.92 | $1,445.73 |
| 07/14/2010 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,927.65 | $1,927.65 |
| 03/08/2010 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-467.87 | $0.00 |
| 01/06/2010 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-467.87 | $467.87 |
| 10/26/2009 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-486.58 | $935.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.71 | $1,422.32 |
| 08/20/2009 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-467.90 | $1,403.61 |
| 07/13/2009 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,871.51 | $1,871.51 |
| 03/05/2009 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-454.25 | $0.00 |
| 01/07/2009 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-454.25 | $454.25 |
| 10/09/2008 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-454.25 | $908.50 |
| 08/12/2008 | PAYMENT | MITCHELL, KATHRYN G & DOUGLAS CHECK | $-454.26 | $1,362.75 |
| 07/18/2008 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,817.01 | $1,817.01 |
| 03/04/2008 | PAYMENT | MITCHELL, KATHRYN G | $-441.02 | $0.00 |
| 01/03/2008 | PAYMENT | MITCHELL, KATHRYN G | $-441.00 | $441.02 |
| 10/29/2007 | PAYMENT | MITCHELL, KATHRYN G | $-458.64 | $882.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.64 | $1,340.66 |
| 08/15/2007 | PAYMENT | MITCHELL, KATHRYN G | $-441.00 | $1,323.02 |
| 07/01/2007 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,764.02 | $1,764.02 |
| 03/09/2007 | PAYMENT | MITCHELL, KATHRYN G | $-428.19 | $0.00 |
| 01/04/2007 | PAYMENT | MITCHELL, KATHRYN G | $-428.18 | $428.19 |
| 10/04/2006 | PAYMENT | MITCHELL, KATHRYN G | $-428.18 | $856.37 |
| 08/15/2006 | PAYMENT | MITCHELL, KATHRYN G | $-428.18 | $1,284.55 |
| 07/01/2006 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,712.73 | $1,712.73 |
| 03/06/2006 | PAYMENT | MITCHELL, KATHRYN G | $-415.71 | $0.00 |
| 12/27/2005 | PAYMENT | MITCHELL, KATHRYN G | $-415.71 | $415.71 |
| 10/03/2005 | PAYMENT | MITCHELL, KATHRYN G | $-415.71 | $831.42 |
| 08/15/2005 | PAYMENT | MITCHELL, KATHRYN G | $-415.71 | $1,247.13 |
| 07/01/2005 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,662.84 | $1,662.84 |
| 03/04/2005 | PAYMENT | MITCHELL, KATHRYN G | $-403.62 | $0.00 |
| 01/05/2005 | PAYMENT | MITCHELL, KATHRYN G | $-403.60 | $403.62 |
| 10/04/2004 | PAYMENT | MITCHELL, KATHRYN G | $-403.60 | $807.22 |
| 08/16/2004 | PAYMENT | MITCHELL, KATHRYN G | $-403.60 | $1,210.82 |
| 07/01/2004 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,614.42 | $1,614.42 |
| 11/20/2003 | PAYMENT | MITCHELL, KATHRYN G | $-805.82 | $0.00 |
| 08/06/2003 | PAYMENT | MITCHELL, KATHRYN G | $-805.82 | $805.82 |
| 07/01/2003 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,611.64 | $1,611.64 |
| 03/03/2003 | PAYMENT | MITCHELL, KATHRYN G | $-410.67 | $0.00 |
| 01/07/2003 | PAYMENT | MITCHELL, KATHRYN G | $-410.65 | $410.67 |
| 10/07/2002 | PAYMENT | MITCHELL, KATHRYN G | $-410.65 | $821.32 |
| 08/14/2002 | PAYMENT | MITCHELL, KATHRYN G | $-410.65 | $1,231.97 |
| 07/01/2002 | BILL | MITCHELL, KATHRYN G & DOUGLAS | $1,642.62 | $1,642.62 |
| 02/27/2002 | PAYMENT | MITCHELL, JOHN P SUC | $-368.30 | $0.00 |
| 12/04/2001 | PAYMENT | MITCHELL, JOHN P SUC | $-368.28 | $368.30 |
| 10/01/2001 | PAYMENT | MITCHELL, JOHN P SUC | $-368.28 | $736.58 |
| 07/20/2001 | PAYMENT | MITCHELL, JOHN P SUC | $-368.28 | $1,104.86 |
| 07/01/2001 | BILL | MITCHELL, JOHN P SUC TRUSTEE | $1,473.14 | $1,473.14 |
| 03/14/2001 | PAYMENT | JOHN MITCHELL | $-364.72 | $0.00 |
| 01/03/2001 | PAYMENT | JOHN MITCHELL | $-743.97 | $364.72 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.59 | $1,108.69 |
| 07/24/2000 | PAYMENT | PERKINS, JERIE & ROH | $-364.69 | $1,094.10 |
| 07/01/2000 | BILL | PERKINS, JERIE & ROHRABAUGH,J | $1,458.79 | $1,458.79 |
| 02/25/2000 | PAYMENT | PERKINS, JERIE & ROH | $-362.91 | $0.00 |
| 12/28/1999 | PAYMENT | PERKINS, JERIE & ROH | $-362.88 | $362.91 |
| 09/09/1999 | PAYMENT | PERKINS, JERIE & ROH | $-362.88 | $725.79 |
| 07/21/1999 | PAYMENT | PERKINS, JERIE & ROH | $-362.88 | $1,088.67 |
| 07/01/1999 | BILL | PERKINS, JERIE & ROHRABAUGH,J | $1,451.55 | $1,451.55 |
| 02/12/1999 | PAYMENT | PERKINS, JERIE & ROH | $-364.23 | $0.00 |
| 12/15/1998 | PAYMENT | PERKINS, JERIE & ROH | $-364.23 | $364.23 |
| 10/05/1998 | PAYMENT | PERKINS, JERIE & ROH | $-364.23 | $728.46 |
| 07/22/1998 | PAYMENT | PERKINS, JERIE & ROH | $-364.23 | $1,092.69 |
| 07/01/1998 | BILL | PERKINS, JERIE & ROHRABAUGH,J | $1,456.92 | $1,456.92 |
| 08/06/1997 | PAYMENT | ROHRABAUGH, JOHN D | $-1,087.32 | $0.00 |
| 07/22/1997 | PAYMENT | ROHRABAUGH, JOHN D | $-362.43 | $1,087.32 |
| 07/01/1997 | BILL | ROHRABAUGH, JOHN D | $1,449.75 | $1,449.75 |
| 07/19/1996 | PAYMENT | ROHRABAUGH, JOHN D | $-992.43 | $0.00 |
| 07/01/1996 | BILL | ROHRABAUGH, JOHN D | $992.43 | $992.43 |
| 07/20/1995 | PAYMENT | $-1,021.17 | $0.00 | |
| 07/01/1995 | BILL | ROHRABAUGH, JOHN D | $1,021.17 | $1,021.17 |
| 07/19/1994 | PAYMENT | $-1,012.28 | $0.00 | |
| 07/01/1994 | BILL | ROHRABAUGH, JOHN D & JEANIE | $1,012.28 | $1,012.28 |
| 09/29/1993 | PAYMENT | $-497.04 | $0.00 | |
| 09/16/1993 | PAYMENT | $-248.52 | $497.04 | |
| 07/30/1993 | PAYMENT | $-248.52 | $745.56 | |
| 07/01/1993 | BILL | ROHRABAUGH, JOHN D & JEANIE | $994.08 | $994.08 |
| 09/30/1992 | PAYMENT | $-745.58 | $0.00 | |
| 08/06/1992 | PAYMENT | $-248.52 | $745.58 | |
| 07/01/1992 | BILL | ROHRABAUGH, JOHN D & JEANIE | $994.10 | $994.10 |
| 07/26/1991 | PAYMENT | $-856.68 | $0.00 | |
| 07/01/1991 | BILL | ROHRABAUGH, JOHN D & JEANIE | $856.68 | $856.68 |
| 07/11/1990 | PAYMENT | $-840.66 | $0.00 | |
| 07/01/1990 | BILL | ROHRABAUGH, JOHN D & JEANIE | $840.66 | $840.66 |
| 08/04/1989 | PAYMENT | $-157.46 | $0.00 | |
| 07/01/1989 | BILL | ROHRABAUGH, JOHN D & JEANIE | $157.46 | $157.46 |
| 08/30/1988 | PAYMENT | $-122.88 | $0.00 | |
| 08/10/1988 | PAYMENT | $-40.95 | $122.88 | |
| 07/01/1988 | BILL | BRESHEARS, W R & MADONNA R | $163.83 | $163.83 |
| 03/07/1988 | PAYMENT | $-39.79 | $0.00 | |
| 12/28/1987 | PAYMENT | $-39.77 | $39.79 | |
| 09/10/1987 | PAYMENT | $-81.13 | $79.56 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.59 | $160.69 |
| 07/14/1987 | PAYMENT | $-78.36 | $159.10 | |
| 07/14/1987 | INTEREST | Interest to date | $9.04 | $237.46 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $228.42 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $159.10 | $228.42 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.57 | $69.32 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.01 | $67.75 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.56 | $66.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.22 | $66.18 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $22.43 | $65.96 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.46 | $43.53 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $23.06 | $40.07 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.27 | $17.01 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $6.74 | $6.74 |