Tax Account 1318-23-710-061

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Owners

MITCHELL, JEFFERY DAVID & RENEE IRENE
PO BOX 5204
STATELINE, NV 89449

Account Summary

Account ID	1318-23-710-061
Account Type	Real Estate
Location	393 SHERWOOD DR KINGSBURY GID
Balance	$1,668.72
Currently Due	$0.00

Account ID

1318-23-710-061

Account Type

Real Estate

Location

393 SHERWOOD DR
KINGSBURY GID

Balance

$1,668.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,675.15
Total	$6,675.15
Paid	$5,006.43
Balance	$1,668.72
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,675.15

Total

$6,675.15

Paid

$5,006.43

Balance

$1,668.72

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,668.99	$0.00	$1,668.99	$1,668.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,668.72	$0.00	$1,668.72	$1,668.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,668.72	$0.00	$1,668.72	$1,668.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,668.72	$0.00	$1,668.72	$0.00	$1,668.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,482.71	$64.28	$6,546.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,286.80	$991.79	$8,013.75	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,101.55	$61.02	$6,162.57	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,902.78	$0.00	$5,902.78	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,732.20	$0.00	$5,732.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,556.22	$0.00	$5,556.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,398.94	$0.00	$5,398.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,265.40	$0.00	$5,265.40	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,252.06	$0.00	$5,252.06	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,851.79	$0.00	$4,851.79	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JEFFERY DAVID & RENE MITCHELL GOV GOVOLUTION - 329888725	$-1,668.72	$1,668.72
09/24/2024	PAYMENT	JEFFERY DAVID & RENE MITCHELL GOV GOVOLUTION - 326044833	$-1,668.72	$3,337.44
08/19/2024	PAYMENT	RENEE MITCHELL GOV GOVOLUTION - 324685618	$-1,668.99	$5,006.16
07/15/2024	BILL	MITCHELL, JEFFERY DAVID & RENEE IRENE	$6,675.15	$6,675.15
03/04/2024	PAYMENT	MITCHELL, JEFFERY DAVID & RENEE IRENE CHECK 378	$-1,620.63	$0.00
02/07/2024	PAYMENT	MITCHELL, JEFFERY DAVID & RENEE IRENE CHECK 379	$-1,671.37	$1,620.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.28	$3,292.00
08/18/2023	PAYMENT	JEFFREY MITCHELL GOVACH ACH - 309560207	$-11,268.74	$3,227.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.96	$14,496.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$52.80	$14,523.42
07/14/2023	BILL	MITCHELL, JEFFERY DAVID & RENEE IRENE	$6,509.67	$14,470.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$52.80	$7,960.95
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,908.15
06/06/2023	INTEREST	INTEREST FOR 06/2023	$629.56	$7,868.15
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$7,238.59
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$440.08	$7,229.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$282.91	$6,789.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$157.17	$6,506.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.87	$6,349.67
07/19/2022	BILL	MITCHELL, JEFFERY DAVID & RENE	$6,286.80	$6,286.80
03/21/2022	PAYMENT	MITCHELL, JEFF CREDIT: D	$-1,525.38	$0.00
01/03/2022	PAYMENT	MITCHELL, RENE CREDIT: D	$-1,525.38	$1,525.38
10/25/2021	PAYMENT	MITCHELL, JEFFERY CREDIT: D	$-1,586.40	$3,050.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.02	$4,637.16
08/17/2021	PAYMENT	MITCHELL, RENEE CREDIT: D	$-1,525.41	$4,576.14
07/14/2021	BILL	MITCHELL, JEFFERY DAVID & RENE	$6,101.55	$6,101.55
02/18/2021	PAYMENT	BARRETT, ARTHUR KENDALL CHECK	$-1,475.68	$0.00
01/13/2021	PAYMENT	BARRETT, ARTHUR KENDALL CHECK	$-1,475.68	$1,475.68
10/12/2020	PAYMENT	BARRETT, ARTHUR KENDALL CHECK	$-1,475.68	$2,951.36
08/24/2020	PAYMENT	BARRETT, ARTHUR KENDALL CHECK	$-1,475.74	$4,427.04
07/13/2020	BILL	BARRETT, ARTHUR KENDALL ET AL*	$5,902.78	$5,902.78
03/05/2020	PAYMENT	BARRETT, ARTHUR KENDALL CHECK	$-1,433.05	$0.00
01/07/2020	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,433.05	$1,433.05
10/07/2019	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,433.05	$2,866.10
08/19/2019	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,433.05	$4,299.15
07/15/2019	BILL	BARRETT, ARTHUR KENDALL ET AL*	$5,732.20	$5,732.20
02/20/2019	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,389.05	$0.00
01/07/2019	PAYMENT	BARRETT, ARTHUR CHECK	$-1,389.05	$1,389.05
10/03/2018	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,389.05	$2,778.10
08/23/2018	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,389.07	$4,167.15
07/12/2018	BILL	BARRETT, ARTHUR KENDALL ET AL*	$5,556.22	$5,556.22
12/14/2017	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-2,699.46	$0.00
10/04/2017	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,349.73	$2,699.46
08/24/2017	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,349.75	$4,049.19
07/14/2017	BILL	BARRETT, ARTHUR KENDALL ET AL*	$5,398.94	$5,398.94
01/04/2017	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-2,632.70	$0.00
10/06/2016	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,316.35	$2,632.70
08/22/2016	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,316.35	$3,949.05
07/12/2016	BILL	BARRETT, ARTHUR KENDALL ET AL*	$5,265.40	$5,265.40
08/25/2015	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-5,252.06	$0.00
07/14/2015	BILL	BARRETT, ARTHUR KENDALL ET AL*	$5,252.06	$5,252.06
07/23/2014	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-4,851.79	$0.00
07/17/2014	BILL	BARRETT, ARTHUR KENDALL ET AL*	$4,851.79	$4,851.79
11/25/2013	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-3,580.48	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.11	$3,580.48
07/24/2013	PAYMENT	BARRETT, ARTHUR KENDALL ET AL* CHECK	$-1,177.80	$3,533.37
07/16/2013	BILL	BARRETT, ARTHUR KENDALL ET AL*	$4,711.17	$4,711.17
02/14/2013	PAYMENT	ARTHUR BARRETT CHECK	$-1,144.18	$0.00
12/19/2012	PAYMENT	ARTHUR BARRETT CHECK	$-1,144.18	$1,144.18
09/19/2012	PAYMENT	ARTHUR BARRETT CHECK	$-1,144.18	$2,288.36
08/02/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-1,144.19	$3,432.54
07/13/2012	BILL	SHANNON, PATRICK J & SUE A	$4,576.73	$4,576.73
02/08/2012	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,078.30	$0.00
12/15/2011	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,078.30	$1,078.30
09/14/2011	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,078.30	$2,156.60
08/01/2011	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,078.32	$3,234.90
07/15/2011	BILL	SHANNON, PATRICK J & SUE A	$4,313.22	$4,313.22
02/24/2011	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,021.97	$0.00
12/21/2010	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,021.97	$1,021.97
09/16/2010	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,021.97	$2,043.94
07/22/2010	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-1,022.00	$3,065.91
07/14/2010	BILL	SHANNON, PATRICK J & SUE A	$4,087.91	$4,087.91
02/09/2010	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-953.47	$0.00
12/16/2009	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-953.47	$953.47
09/09/2009	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-953.47	$1,906.94
08/04/2009	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-953.50	$2,860.41
07/13/2009	BILL	SHANNON, PATRICK J & SUE A	$3,813.91	$3,813.91
02/19/2009	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-858.84	$0.00
12/24/2008	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-858.84	$858.84
09/09/2008	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-858.84	$1,717.68
07/30/2008	PAYMENT	SHANNON, PATRICK J & SUE A CHECK	$-858.85	$2,576.52
07/18/2008	BILL	SHANNON, PATRICK J & SUE A	$3,435.37	$3,435.37
02/05/2008	PAYMENT	SHANNON, PATRICK J &	$-795.25	$0.00
12/18/2007	PAYMENT	SHANNON, PATRICK J &	$-795.22	$795.25
08/08/2007	PAYMENT	SHANNON, PATRICK J &	$-1,590.44	$1,590.47
07/01/2007	BILL	SHANNON, PATRICK J & SUE A	$3,180.91	$3,180.91
02/27/2007	PAYMENT	SHANNON, PATRICK J &	$-736.34	$0.00
12/20/2006	PAYMENT	SHANNON, PATRICK J &	$-736.32	$736.34
09/27/2006	PAYMENT	SHANNON, PATRICK J &	$-736.32	$1,472.66
08/08/2006	PAYMENT	SHANNON, PATRICK J &	$-736.32	$2,208.98
07/01/2006	BILL	SHANNON, PATRICK J & SUE A	$2,945.30	$2,945.30
02/16/2006	PAYMENT	SHANNON, PATRICK	$-681.79	$0.00
12/14/2005	PAYMENT	PATRICK SHANNON	$-681.78	$681.79
09/27/2005	PAYMENT	33	$-681.78	$1,363.57
08/24/2005	PAYMENT	MORTGAGE SVCS	$-681.78	$2,045.35
07/01/2005	BILL	KING, ADRIAN	$2,727.13	$2,727.13
03/09/2005	PAYMENT	OPTION ONE MTG	$-661.92	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-661.92	$661.92
10/08/2004	PAYMENT	FNIS/OPTION ONE	$-661.92	$1,323.84
08/02/2004	PAYMENT	33	$-661.92	$1,985.76
07/01/2004	BILL	KING, ADRIAN	$2,647.68	$2,647.68
06/02/2004	PAYMENT	33	$-5,524.52	$0.00
06/02/2004	INTEREST	Interest to date	$367.14	$5,524.52
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$183.37	$5,157.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$117.88	$4,974.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$65.49	$4,856.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.20	$4,790.64
07/01/2003	BILL	IRWIN, RUSSELL & LESLIE ET AL*	$2,619.56	$4,764.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$132.80	$2,144.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.08	$2,012.08
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.63	$1,948.00
09/12/2002	PAYMENT	22	$-3,365.33	$1,922.37
09/12/2002	INTEREST	Interest to date	$252.86	$5,287.70
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.63	$5,034.84
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,009.21
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,009.21
07/01/2002	BILL	IRWIN, RUSSELL & LESLIE ET AL*	$2,563.15	$5,009.21
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$164.97	$2,446.06
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$95.05	$2,281.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.80	$2,186.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.12	$2,133.24
07/01/2001	BILL	IRWIN, RUSSELL & LESLIE ET AL*	$2,112.12	$2,112.12
07/01/2001	BILL	IRWIN, RUSSELL & LESLIE ET AL*	$0.00	$0.00
02/27/2001	PAYMENT	EBERLIN, RAYMOND J &	$-527.92	$0.00
01/05/2001	PAYMENT	RAY EBERLIN CONST	$-527.89	$527.92
10/02/2000	PAYMENT	EBERLIN CONST	$-527.89	$1,055.81
08/10/2000	PAYMENT	EBERLIN, RAYMOND J &	$-527.89	$1,583.70
07/01/2000	BILL	EBERLIN, RAYMOND J & KAREN	$2,111.59	$2,111.59
07/28/1999	PAYMENT	TANG, DON F & ROSE Y	$-2,098.68	$0.00
07/01/1999	BILL	TANG, DON F & ROSE Y TRUSTEES	$2,098.68	$2,098.68
08/12/1998	PAYMENT	TANG, DON F & ROSE Y	$-2,119.36	$0.00
07/01/1998	BILL	TANG, DON F & ROSE Y TRUSTEES	$2,119.36	$2,119.36
08/01/1997	PAYMENT	TANG, DON F & ROSE Y	$-1,967.96	$0.00
07/01/1997	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,967.96	$1,967.96
08/05/1996	PAYMENT	TANG, DON F & ROSE Y	$-1,745.91	$0.00
07/01/1996	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,745.91	$1,745.91
07/26/1995	PAYMENT		$-1,791.13	$0.00
07/01/1995	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,791.13	$1,791.13
07/22/1994	PAYMENT		$-1,697.70	$0.00
07/01/1994	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,697.70	$1,697.70
07/22/1993	PAYMENT		$-1,666.08	$0.00
07/01/1993	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,666.08	$1,666.08
07/20/1992	PAYMENT		$-1,640.60	$0.00
07/01/1992	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,640.60	$1,640.60
08/01/1991	PAYMENT		$-1,662.75	$0.00
07/01/1991	BILL	TANG, DON F & ROSE Y TRUSTEES	$1,662.75	$1,662.75
07/25/1990	PAYMENT		$-1,627.03	$0.00
07/01/1990	BILL	TANG, DON F & ROSE Y	$1,627.03	$1,627.03
08/11/1989	PAYMENT		$-1,483.45	$0.00
07/01/1989	BILL	TANG, DON F & ROSE Y	$1,483.45	$1,483.45
07/13/1988	PAYMENT		$-1,365.73	$0.00
07/01/1988	BILL	TANG, DON F & ROSE Y	$1,365.73	$1,365.73
02/08/1988	PAYMENT		$-349.96	$0.00
12/01/1987	PAYMENT		$-349.93	$349.96
09/22/1987	PAYMENT		$-349.93	$699.89
08/12/1987	PAYMENT		$-349.93	$1,049.82
07/01/1987	BILL	FILLER TRUST 1981	$1,399.75	$1,399.75
02/25/1987	PAYMENT		$-271.32	$0.00
02/05/1987	PAYMENT		$-900.78	$271.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$48.84	$1,172.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.13	$1,123.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.85	$1,096.13
07/01/1986	BILL	FILLER TRUST 1981	$1,085.28	$1,085.28