Tax Account 1220-21-710-088
Owners
MITCHELL FAMILY TRUST
1362 ALLYN CT
GARDNERVILLE, NV 89460
MITCHELL, REED W & CAROLYN TTEE
MITCHELL, REED W TTEE
MITCHELL, CAROLYN D TTEE
Account Summary
| Account ID | 1220-21-710-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 ALLYN CT GARDNERVILLE RANCHOS |
| Balance | $1,202.49 |
| Currently Due | $400.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,603.59 |
| Total | $1,603.59 |
| Paid | $401.10 |
| Balance | $1,202.49 |
| Due | $400.83 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,556.88 | $0.00 | $1,556.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,511.54 | $0.00 | $1,511.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,467.50 | $0.00 | $1,467.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,424.75 | $0.00 | $1,424.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,383.25 | $0.00 | $1,383.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,342.96 | $0.00 | $1,342.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,303.84 | $0.00 | $1,303.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,270.81 | $0.00 | $1,270.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,268.28 | $0.00 | $1,268.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,259.54 | $0.00 | $1,259.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-401.10 | $1,202.49 |
| 07/15/2024 | BILL | MITCHELL FAMILY TRUST | $1,603.59 | $1,603.59 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-389.17 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-389.17 | $389.17 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-389.17 | $778.34 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-389.37 | $1,167.51 |
| 07/14/2023 | BILL | MITCHELL FAMILY TRUST | $1,556.88 | $1,556.88 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-377.88 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-377.88 | $377.88 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-377.88 | $755.76 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-377.90 | $1,133.64 |
| 07/19/2022 | BILL | MITCHELL, REED W & CAROLYN TTE | $1,511.54 | $1,511.54 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-366.87 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-366.87 | $366.87 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-366.87 | $733.74 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-366.89 | $1,100.61 |
| 07/14/2021 | BILL | MITCHELL, REED W & CAROLYN TTE | $1,467.50 | $1,467.50 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-356.18 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-356.18 | $356.18 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-356.18 | $712.36 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-356.21 | $1,068.54 |
| 07/13/2020 | BILL | MITCHELL, REED W & CAROLYN D | $1,424.75 | $1,424.75 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-345.81 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-345.81 | $345.81 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-345.81 | $691.62 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-345.82 | $1,037.43 |
| 07/15/2019 | BILL | MITCHELL, REED W & CAROLYN D | $1,383.25 | $1,383.25 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-335.74 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-335.74 | $335.74 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-335.74 | $671.48 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-335.74 | $1,007.22 |
| 07/12/2018 | BILL | MITCHELL, REED W & CAROLYN D | $1,342.96 | $1,342.96 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-325.96 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-325.96 | $325.96 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-325.96 | $651.92 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-325.96 | $977.88 |
| 07/14/2017 | BILL | MITCHELL, REED W & CAROLYN D | $1,303.84 | $1,303.84 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-317.70 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-317.70 | $317.70 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-317.70 | $635.40 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-317.71 | $953.10 |
| 07/12/2016 | BILL | MITCHELL, REED W & CAROLYN D | $1,270.81 | $1,270.81 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-317.07 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-317.07 | $317.07 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-317.07 | $634.14 |
| 08/06/2015 | PAYMENT | SERVICE LINK CHECK | $-317.07 | $951.21 |
| 07/14/2015 | BILL | MITCHELL, REED W & CAROLYN D | $1,268.28 | $1,268.28 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-314.88 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-314.88 | $314.88 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-314.88 | $629.76 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-314.90 | $944.64 |
| 07/17/2014 | BILL | MITCHELL, REED W & CAROLYN D | $1,259.54 | $1,259.54 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-298.87 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-298.87 | $298.87 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-298.87 | $597.74 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-298.88 | $896.61 |
| 07/16/2013 | BILL | MITCHELL, REED W & CAROLYN D | $1,195.49 | $1,195.49 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-365.06 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-365.06 | $365.06 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-365.06 | $730.12 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-365.06 | $1,095.18 |
| 07/13/2012 | BILL | MITCHELL, REED W & CAROLYN D | $1,460.24 | $1,460.24 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-374.59 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-374.59 | $374.59 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-374.59 | $749.18 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-374.62 | $1,123.77 |
| 07/15/2011 | BILL | MITCHELL, REED W & CAROLYN D | $1,498.39 | $1,498.39 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-375.91 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-375.91 | $375.91 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-375.91 | $751.82 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-375.93 | $1,127.73 |
| 07/14/2010 | BILL | MITCHELL, REED W & CAROLYN D | $1,503.66 | $1,503.66 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-364.96 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-364.96 | $364.96 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-364.96 | $729.92 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-364.99 | $1,094.88 |
| 07/13/2009 | BILL | MITCHELL, REED W & CAROLYN D | $1,459.87 | $1,459.87 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-354.33 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-354.33 | $354.33 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-354.33 | $708.66 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-354.35 | $1,062.99 |
| 07/18/2008 | BILL | MITCHELL, REED & C D & HALE, M | $1,417.34 | $1,417.34 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-344.03 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-344.00 | $344.03 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-344.00 | $688.03 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-344.00 | $1,032.03 |
| 07/01/2007 | BILL | MITCHELL, REED & C D & HALE, M | $1,376.03 | $1,376.03 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-334.02 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-333.99 | $334.02 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-333.99 | $668.01 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-333.99 | $1,002.00 |
| 07/01/2006 | BILL | MITCHELL, REED & C D & HALE, M | $1,335.99 | $1,335.99 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-324.27 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-324.27 | $324.27 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-324.27 | $648.54 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-324.27 | $972.81 |
| 07/01/2005 | BILL | MITCHELL, REED & C D & HALE, M | $1,297.08 | $1,297.08 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-327.09 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-327.08 | $327.09 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-327.08 | $654.17 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-327.08 | $981.25 |
| 07/01/2004 | BILL | MITCHELL, REED & C D & HALE, M | $1,308.33 | $1,308.33 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-254.40 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-254.39 | $254.40 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-254.39 | $508.79 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-254.39 | $763.18 |
| 07/01/2003 | BILL | MITCHELL, REED & C D & HALE, M | $1,017.57 | $1,017.57 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-239.74 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-239.73 | $239.74 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-239.73 | $479.47 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-239.73 | $719.20 |
| 07/01/2002 | BILL | HALE, MARY & MITCHELL, CAROLYN | $958.93 | $958.93 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-237.37 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-237.36 | $237.37 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-237.36 | $474.73 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-237.36 | $712.09 |
| 07/01/2001 | BILL | HALE, MARY & MITCHELL, CAROLYN | $949.45 | $949.45 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-235.39 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-235.38 | $235.39 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-235.38 | $470.77 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-235.38 | $706.15 |
| 07/01/2000 | BILL | HALE, MARY E | $941.53 | $941.53 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-234.39 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-234.38 | $234.39 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-234.38 | $468.77 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-234.38 | $703.15 |
| 07/01/1999 | BILL | HALE, MARY E | $937.53 | $937.53 |
| 02/26/1999 | PAYMENT | WENDOVER FUNDING | $-243.30 | $0.00 |
| 01/11/1999 | PAYMENT | WENDOVER FINANCIAL | $-243.30 | $243.30 |
| 09/29/1998 | PAYMENT | WENDOVER FINAN | $-243.30 | $486.60 |
| 08/14/1998 | PAYMENT | HALE, MARY E | $-243.30 | $729.90 |
| 07/01/1998 | BILL | HALE, MARY E | $973.20 | $973.20 |
| 03/02/1998 | PAYMENT | IMPERIAL CREDIT INDU | $-242.16 | $0.00 |
| 01/02/1998 | PAYMENT | IMPERIAL CREDIT IND | $-242.14 | $242.16 |
| 10/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-242.14 | $484.30 |
| 08/18/1997 | PAYMENT | WENDOVER FUNDING INC | $-242.14 | $726.44 |
| 07/01/1997 | BILL | HALE, MARY E | $968.58 | $968.58 |
| 03/03/1997 | PAYMENT | WENDOVER FUNDING INC | $-246.62 | $0.00 |
| 01/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-246.59 | $246.62 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-246.59 | $493.21 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-246.59 | $739.80 |
| 07/01/1996 | BILL | HALE, MARY E | $986.39 | $986.39 |
| 01/31/1996 | PAYMENT | $-507.97 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.96 | $507.97 |
| 11/01/1995 | PAYMENT | $-258.96 | $498.01 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.96 | $756.97 |
| 08/23/1995 | PAYMENT | $-249.00 | $747.01 | |
| 07/01/1995 | BILL | HALE, MARY E | $996.01 | $996.01 |
| 08/03/1994 | PAYMENT | $-947.94 | $0.00 | |
| 07/01/1994 | BILL | HALE, MARY E | $947.94 | $947.94 |
| 08/19/1993 | PAYMENT | $-858.71 | $0.00 | |
| 07/01/1993 | BILL | HALE, MARY E | $858.71 | $858.71 |
| 08/20/1992 | PAYMENT | $-794.42 | $0.00 | |
| 07/01/1992 | BILL | HALE, MARY E | $794.42 | $794.42 |
| 01/06/1992 | PAYMENT | $-354.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-354.22 | $354.22 | |
| 07/01/1991 | BILL | GREWOHL, DOUGLAS | $708.44 | $708.44 |
| 08/06/1990 | PAYMENT | $-689.53 | $0.00 | |
| 07/01/1990 | BILL | GREWOHL, DOUGLAS & WINTER LYNN | $689.53 | $689.53 |
| 01/02/1990 | PAYMENT | $-322.46 | $0.00 | |
| 09/05/1989 | PAYMENT | $-322.44 | $322.46 | |
| 07/01/1989 | BILL | GREWOHL, DOUGLAS & WINTER LYNN | $644.90 | $644.90 |
| 08/01/1988 | PAYMENT | $-564.68 | $0.00 | |
| 07/01/1988 | BILL | GREWOHL, DOUGLAS & WINTER LYNN | $564.68 | $564.68 |
| 08/12/1987 | PAYMENT | $-533.52 | $0.00 | |
| 07/01/1987 | BILL | GREWOHL, DOUGLAS & WINTER LYNN | $533.52 | $533.52 |
| 07/23/1986 | PAYMENT | $-849.67 | $0.00 | |
| 07/01/1986 | BILL | GREWOHL,DOUGLAS & WINTER LYNNE | $849.67 | $849.67 |