Tax Account 1318-23-710-062

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Owners

MITCHELL, RON & GINGER
PO BOX 5607
STATELINE, NV 89449

MITCHELL, GINGER

Account Summary

Account ID	1318-23-710-062
Account Type	Real Estate
Location	391 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-062

Account Type

Real Estate

Location

391 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,902.96
Total	$4,902.96
Paid	$4,902.96
Balance	$0.00
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

$4,902.96

Total

$4,902.96

Paid

$4,902.96

Balance

$0.00

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	$1,225.98	$0.00	$1,225.98	$1,225.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.66	$0.00	$1,225.66	$1,225.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,225.66	$0.00	$1,225.66	$1,225.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,225.66	$0.00	$1,225.66	$1,225.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,726.09	$0.00	$4,726.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,581.21	$0.00	$4,581.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,445.15	$0.00	$4,445.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,316.34	$0.00	$4,316.34	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,190.38	$0.00	$4,190.38	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,068.26	$0.00	$4,068.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,947.34	$0.00	$3,947.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,849.75	$0.00	$3,849.75	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,841.84	$0.00	$3,841.84	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,730.49	$0.00	$3,730.49	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	37.11	37.11	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
07/25/2024	PAYMENT	CHECK ACH - 100435	$-4,902.96	$0.00
07/15/2024	BILL	MITCHELL, RON & GINGER	$4,902.96	$4,902.96
08/25/2023	PAYMENT	MITCHELL, RON & GINGER CHECK 2116	$-4,726.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.41	$4,726.09
07/14/2023	BILL	MITCHELL, RON & GINGER	$4,743.50	$4,743.50
08/15/2022	PAYMENT	MITCHELL, RON & GINGER CHECK 2104	$-4,581.21	$0.00
07/19/2022	BILL	MITCHELL, RON & GINGER	$4,581.21	$4,581.21
08/12/2021	PAYMENT	MITCHELL, RON & GINGER CHECK	$-4,445.15	$0.00
07/14/2021	BILL	MITCHELL, RON & GINGER	$4,445.15	$4,445.15
08/18/2020	PAYMENT	MITCHELL, RON & GINGER CHECK	$-4,316.34	$0.00
07/13/2020	BILL	MITCHELL, RON & GINGER	$4,316.34	$4,316.34
08/14/2019	PAYMENT	MITCHELL, RON & GINGER CHECK	$-4,190.38	$0.00
07/15/2019	BILL	MITCHELL, RON & GINGER	$4,190.38	$4,190.38
08/14/2018	PAYMENT	MITCHELL, RON & GINGER CHECK	$-4,068.26	$0.00
07/12/2018	BILL	MITCHELL, RON & GINGER	$4,068.26	$4,068.26
08/09/2017	PAYMENT	MITCHELL, RON & GINGER CHECK	$-3,947.34	$0.00
07/14/2017	BILL	MITCHELL, RON & GINGER	$3,947.34	$3,947.34
08/01/2016	PAYMENT	MITCHELL, RON & GINGER CHECK	$-3,849.75	$0.00
07/12/2016	BILL	MITCHELL, RON & GINGER	$3,849.75	$3,849.75
07/30/2015	PAYMENT	MITCHELL, RON & GINGER CHECK	$-3,841.84	$0.00
07/14/2015	BILL	MITCHELL, RON & GINGER	$3,841.84	$3,841.84
08/07/2014	PAYMENT	MITCHELL, RON & GINGER CHECK	$-3,730.49	$0.00
07/17/2014	BILL	MITCHELL, RON & GINGER	$3,730.49	$3,730.49
08/15/2013	PAYMENT	MITCHELL, RON & GINGER CHECK	$-3,622.15	$0.00
07/16/2013	BILL	MITCHELL, RON & GINGER	$3,622.15	$3,622.15
03/08/2013	PAYMENT	MITCHELL, RON & GINGER CHECK	$-880.13	$0.00
01/07/2013	PAYMENT	MITCHELL, RON & GINGER CHECK	$-880.13	$880.13
10/05/2012	PAYMENT	MITCHELL, RON & GINGER CHECK	$-880.13	$1,760.26
07/30/2012	PAYMENT	MITCHELL, RON & GINGER CHECK	$-880.14	$2,640.39
07/13/2012	BILL	MITCHELL, RON & GINGER	$3,520.53	$3,520.53
02/29/2012	PAYMENT	MITCHELL, RON & GINGER CHECK	$-858.28	$0.00
01/06/2012	PAYMENT	MITCHELL, RON & GINGER CHECK	$-858.28	$858.28
09/27/2011	PAYMENT	MITCHELL, RON & GINGER CHECK	$-858.28	$1,716.56
08/16/2011	PAYMENT	MITCHELL, RON & GINGER CHECK	$-858.30	$2,574.84
07/15/2011	BILL	MITCHELL, RON & GINGER	$3,433.14	$3,433.14
03/11/2011	PAYMENT	MITCHELL, RON & GINGER CHECK	$-834.21	$0.00
01/11/2011	PAYMENT	MITCHELL, RON & GINGER CHECK	$-834.21	$834.21
10/01/2010	PAYMENT	MITCHELL, RON & GINGER CHECK	$-834.21	$1,668.42
08/20/2010	PAYMENT	MITCHELL, RON & GINGER CHECK	$-834.24	$2,502.63
07/14/2010	BILL	MITCHELL, RON & GINGER	$3,336.87	$3,336.87
03/03/2010	PAYMENT	MITCHELL, RON & GINGER CHECK	$-816.38	$0.00
01/11/2010	PAYMENT	MITCHELL, RON & GINGER CHECK	$-816.38	$816.38
10/07/2009	PAYMENT	MITCHELL, RON & GINGER CHECK	$-816.38	$1,632.76
08/24/2009	PAYMENT	MITCHELL, RON & GINGER CHECK	$-816.40	$2,449.14
07/13/2009	BILL	MITCHELL, RON & GINGER	$3,265.54	$3,265.54
02/26/2009	PAYMENT	MITCHELL, RON & GINGER CHECK	$-766.58	$0.00
01/13/2009	PAYMENT	MITCHELL, RON & GINGER CHECK	$-766.58	$766.58
10/08/2008	PAYMENT	MITCHELL, RON & GINGER CHECK	$-766.58	$1,533.16
08/26/2008	PAYMENT	MITCHELL, RON & GINGER CHECK	$-766.59	$2,299.74
07/18/2008	BILL	MITCHELL, RON & GINGER	$3,066.33	$3,066.33
03/06/2008	PAYMENT	MITCHELL, RON & GING	$-744.26	$0.00
01/10/2008	PAYMENT	MITCHELL, RON & GING	$-744.24	$744.26
10/04/2007	PAYMENT	MITCHELL, RON & GING	$-744.24	$1,488.50
08/22/2007	PAYMENT	MITCHELL, RON & GING	$-744.24	$2,232.74
07/01/2007	BILL	MITCHELL, RON & GINGER	$2,976.98	$2,976.98
03/08/2007	PAYMENT	MITCHELL, RON & GING	$-722.58	$0.00
01/10/2007	PAYMENT	MITCHELL, RON & GING	$-1,474.04	$722.58
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.90	$2,196.62
08/17/2006	PAYMENT	MITCHELL, RON & GING	$-722.57	$2,167.72
07/01/2006	BILL	MITCHELL, RON & GINGER	$2,890.29	$2,890.29
03/08/2006	PAYMENT	MITCHELL, RON & GING	$-701.55	$0.00
01/11/2006	PAYMENT	MITCHELL, RON & GING	$-701.52	$701.55
10/07/2005	PAYMENT	MITCHELL, RON & GING	$-701.52	$1,403.07
08/18/2005	PAYMENT	MITCHELL, RON & GING	$-701.52	$2,104.59
07/01/2005	BILL	MITCHELL, RON & GINGER	$2,806.11	$2,806.11
03/04/2005	PAYMENT	MITCHELL, RON & GING	$-681.12	$0.00
12/28/2004	PAYMENT	MITCHELL, RON & GING	$-681.09	$681.12
10/11/2004	PAYMENT	MITCHELL, RON & GING	$-681.09	$1,362.21
08/18/2004	PAYMENT	MITCHELL, RON & GING	$-681.09	$2,043.30
07/01/2004	BILL	MITCHELL, RON & GINGER	$2,724.39	$2,724.39
03/01/2004	PAYMENT	MITCHELL, RON & GING	$-674.37	$0.00
01/05/2004	PAYMENT	MITCHELL, RON & GING	$-674.37	$674.37
10/07/2003	PAYMENT	MITCHELL, RON & GING	$-674.37	$1,348.74
08/20/2003	PAYMENT	MITCHELL, RON & GING	$-674.37	$2,023.11
07/01/2003	BILL	MITCHELL, RON & GINGER	$2,697.48	$2,697.48
03/05/2003	PAYMENT	MITCHELL, RON & GING	$-668.61	$0.00
01/13/2003	PAYMENT	MITCHELL, RON & GING	$-668.59	$668.61
10/18/2002	PAYMENT	MITCHELL, RON & GING	$-668.59	$1,337.20
08/13/2002	PAYMENT	MITCHELL, RON & GING	$-668.59	$2,005.79
07/01/2002	BILL	MITCHELL, RON & GINGER	$2,674.38	$2,674.38
03/06/2002	PAYMENT	MITCHELL, RON & GING	$-538.02	$0.00
01/11/2002	PAYMENT	MITCHELL, RON & GING	$-538.01	$538.02
10/08/2001	PAYMENT	MITCHELL, RON & GING	$-538.01	$1,076.03
08/08/2001	PAYMENT	MITCHELL, RON & GING	$-538.01	$1,614.04
07/01/2001	BILL	MITCHELL, RON & GINGER	$2,152.05	$2,152.05
02/21/2001	PAYMENT	MITCHELL, RON & GING	$-537.89	$0.00
01/05/2001	PAYMENT	MITCHELL, RON & GING	$-537.87	$537.89
10/03/2000	PAYMENT	MITCHELL, RON & GING	$-537.87	$1,075.76
08/08/2000	PAYMENT	MITCHELL, RON & GING	$-537.87	$1,613.63
07/01/2000	BILL	MITCHELL, RON & GINGER	$2,151.50	$2,151.50
03/08/2000	PAYMENT	MITCHELL, RON & GING	$-534.61	$0.00
01/10/2000	PAYMENT	MITCHELL, RON & GING	$-534.58	$534.61
10/06/1999	PAYMENT	MITCHELL, RON & GING	$-534.58	$1,069.19
08/24/1999	PAYMENT	MITCHELL, RON & GING	$-534.58	$1,603.77
07/01/1999	BILL	MITCHELL, RON & GINGER	$2,138.35	$2,138.35
03/02/1999	PAYMENT	MITCHELL, RON & GING	$-540.45	$0.00
01/06/1999	PAYMENT	MITCHELL, RON & GING	$-540.42	$540.45
10/06/1998	PAYMENT	MITCHELL, RON & GING	$-540.42	$1,080.87
08/24/1998	PAYMENT	MITCHELL, RON & GING	$-540.42	$1,621.29
07/01/1998	BILL	MITCHELL, RON & GINGER	$2,161.71	$2,161.71
03/03/1998	PAYMENT	MITCHELL, RON & GING	$-502.35	$0.00
01/06/1998	PAYMENT	MITCHELL, RON & GING	$-502.33	$502.35
10/14/1997	PAYMENT	MITCHELL, RON & GING	$-502.33	$1,004.68
08/20/1997	PAYMENT	MITCHELL, RON & GING	$-502.33	$1,507.01
07/01/1997	BILL	MITCHELL, RON & GINGER	$2,009.34	$2,009.34
03/06/1997	PAYMENT	MITCHELL, RON & GING	$-390.00	$0.00
01/09/1997	PAYMENT	MITCHELL, RON & GING	$-390.00	$390.00
10/09/1996	PAYMENT	MITCHELL, RON & GING	$-390.00	$780.00
08/21/1996	PAYMENT	MITCHELL, RON & GING	$-390.00	$1,170.00
07/01/1996	BILL	MITCHELL, RON & GINGER	$1,560.00	$1,560.00
03/05/1996	PAYMENT		$-400.37	$0.00
01/03/1996	PAYMENT		$-400.36	$400.37
10/06/1995	PAYMENT		$-400.36	$800.73
08/22/1995	PAYMENT		$-400.36	$1,201.09
07/01/1995	BILL	MITCHELL, RON & GINGER	$1,601.45	$1,601.45
03/06/1995	PAYMENT		$-377.80	$0.00
12/29/1994	PAYMENT		$-377.79	$377.80
10/10/1994	PAYMENT		$-377.79	$755.59
08/17/1994	PAYMENT		$-377.79	$1,133.38
07/01/1994	BILL	MITCHELL, RON & GINGER	$1,511.17	$1,511.17
03/08/1994	PAYMENT		$-370.83	$0.00
12/21/1993	PAYMENT		$-370.83	$370.83
10/05/1993	PAYMENT		$-370.83	$741.66
08/10/1993	PAYMENT		$-370.83	$1,112.49
07/01/1993	BILL	MITCHELL, RON & GINGER	$1,483.32	$1,483.32
03/08/1993	PAYMENT		$-365.17	$0.00
01/05/1993	PAYMENT		$-365.16	$365.17
08/05/1992	PAYMENT		$-730.32	$730.33
07/01/1992	BILL	MITCHELL, RON & GINGER	$1,460.65	$1,460.65
08/20/1991	PAYMENT		$-1,256.46	$0.00
07/01/1991	BILL	MITCHELL, RON & GINGER	$1,256.46	$1,256.46
08/06/1990	PAYMENT		$-1,230.54	$0.00
07/01/1990	BILL	MITCHELL, RON & GINGER	$1,230.54	$1,230.54
11/14/1989	PAYMENT		$-562.73	$0.00
10/02/1989	PAYMENT		$-281.36	$562.73
08/24/1989	PAYMENT		$-281.36	$844.09
07/01/1989	BILL	MITCHELL, RON & GINGER	$1,125.45	$1,125.45
03/01/1989	PAYMENT		$-259.06	$0.00
01/03/1989	PAYMENT		$-259.03	$259.06
10/04/1988	PAYMENT		$-259.03	$518.09
08/02/1988	PAYMENT		$-259.03	$777.12
07/01/1988	BILL	MITCHELL, RON & GINGER	$1,036.15	$1,036.15
03/03/1988	PAYMENT		$-265.14	$0.00
01/06/1988	PAYMENT		$-265.12	$265.14
10/05/1987	PAYMENT		$-265.12	$530.26
08/10/1987	PAYMENT		$-265.12	$795.38
07/01/1987	BILL	MAHER, CHARLES & M	$1,060.50	$1,060.50
03/03/1987	PAYMENT		$-226.99	$0.00
12/26/1986	PAYMENT		$-226.99	$226.99
10/02/1986	PAYMENT		$-226.99	$453.98
07/23/1986	PAYMENT		$-226.99	$680.97
07/01/1986	BILL	MAHER,CHARLES & M	$907.96	$907.96