Tax Account 1319-10-101-003
Owners
MITCHELL FAMILY TRUST
PO BOX 10
GENOA, NV 89411
MITCHELL, STEVEN T & PATRICIA K
MITCHELL, STEVEN T
MITCHELL, PATRICIA K
Account Summary
| Account ID | 1319-10-101-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2399 JACKS VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,505.33 |
| Currently Due | $835.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,340.63 |
| Total | $3,340.63 |
| Paid | $835.30 |
| Balance | $2,505.33 |
| Due | $835.11 |
| 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 | $3,243.32 | $0.00 | $3,243.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,148.87 | $0.00 | $3,148.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,057.15 | $0.00 | $3,057.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,968.12 | $0.00 | $2,968.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,881.68 | $0.00 | $2,881.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,797.76 | $0.00 | $2,797.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,716.28 | $0.00 | $2,716.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,647.45 | $0.00 | $2,647.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,655.37 | $0.00 | $2,655.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,578.02 | $0.00 | $2,578.02 | $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 | CHECK ACH - 10017 | $-835.30 | $2,505.33 |
| 07/15/2024 | BILL | MITCHELL FAMILY TRUST | $3,340.63 | $3,340.63 |
| 03/08/2024 | PAYMENT | MITCHELL, PATRICIA & STEVEN CHECK 104 | $-810.77 | $0.00 |
| 01/03/2024 | PAYMENT | MITCHELL FAMILY TRUST CHECK 3683 | $-810.77 | $810.77 |
| 10/12/2023 | PAYMENT | MITCHELL FAMILY TRUST CHECK 3602 | $-810.77 | $1,621.54 |
| 08/22/2023 | PAYMENT | MITCHELL FAMILY TRUST CHECK 3575 | $-811.01 | $2,432.31 |
| 07/14/2023 | BILL | MITCHELL FAMILY TRUST | $3,243.32 | $3,243.32 |
| 03/09/2023 | PAYMENT | MITCHELL, STEVEN T & PATRICIA K CHECK 3427 | $-787.21 | $0.00 |
| 01/12/2023 | PAYMENT | MITCHELL, STEVEN T & PATRICIA K CHECK 3384 | $-787.21 | $787.21 |
| 10/13/2022 | PAYMENT | MITCHELL, STEVEN T & PATRICIA K CHECK 3309 | $-787.21 | $1,574.42 |
| 08/22/2022 | PAYMENT | MITCHELL, STEVEN T & PATRICIA K CHECK 3271 | $-787.24 | $2,361.63 |
| 07/19/2022 | BILL | MITCHELL, STEVEN T & PATRICIA | $3,148.87 | $3,148.87 |
| 03/03/2022 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-764.28 | $0.00 |
| 01/08/2022 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-764.28 | $764.28 |
| 10/01/2021 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-764.28 | $1,528.56 |
| 08/18/2021 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-764.31 | $2,292.84 |
| 07/14/2021 | BILL | MITCHELL, STEVEN T & PATRICIA | $3,057.15 | $3,057.15 |
| 03/02/2021 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-742.03 | $0.00 |
| 01/12/2021 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-742.03 | $742.03 |
| 10/06/2020 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-742.03 | $1,484.06 |
| 08/18/2020 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-742.03 | $2,226.09 |
| 07/13/2020 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,968.12 | $2,968.12 |
| 03/05/2020 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-720.42 | $0.00 |
| 01/08/2020 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-720.42 | $720.42 |
| 10/02/2019 | PAYMENT | MITCHELL, PATRICIA CHECK | $-720.42 | $1,440.84 |
| 08/21/2019 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-720.42 | $2,161.26 |
| 07/15/2019 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,881.68 | $2,881.68 |
| 03/07/2019 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-699.44 | $0.00 |
| 01/10/2019 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-699.44 | $699.44 |
| 10/04/2018 | PAYMENT | MITCHELL, PATRICIA CHECK | $-699.44 | $1,398.88 |
| 08/26/2018 | PAYMENT | MITCHELL, PATRICIA CHECK | $-699.44 | $2,098.32 |
| 07/12/2018 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,797.76 | $2,797.76 |
| 03/06/2018 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-679.07 | $0.00 |
| 12/31/2017 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-679.07 | $679.07 |
| 10/06/2017 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-679.07 | $1,358.14 |
| 08/29/2017 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-679.07 | $2,037.21 |
| 07/14/2017 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,716.28 | $2,716.28 |
| 03/10/2017 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-661.86 | $0.00 |
| 01/12/2017 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-661.86 | $661.86 |
| 10/03/2016 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-661.86 | $1,323.72 |
| 08/17/2016 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-661.87 | $1,985.58 |
| 07/12/2016 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,647.45 | $2,647.45 |
| 03/08/2016 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-663.84 | $0.00 |
| 01/06/2016 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-663.84 | $663.84 |
| 10/09/2015 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-663.84 | $1,327.68 |
| 08/25/2015 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-663.85 | $1,991.52 |
| 07/14/2015 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,655.37 | $2,655.37 |
| 03/06/2015 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-644.50 | $0.00 |
| 01/09/2015 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-644.50 | $644.50 |
| 10/03/2014 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-644.50 | $1,289.00 |
| 08/21/2014 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-644.52 | $1,933.50 |
| 07/17/2014 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,578.02 | $2,578.02 |
| 03/06/2014 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-625.73 | $0.00 |
| 01/09/2014 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-625.73 | $625.73 |
| 10/04/2013 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-625.73 | $1,251.46 |
| 08/14/2013 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-625.74 | $1,877.19 |
| 07/16/2013 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,502.93 | $2,502.93 |
| 03/04/2013 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-627.51 | $0.00 |
| 01/11/2013 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-627.51 | $627.51 |
| 10/01/2012 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-627.51 | $1,255.02 |
| 08/23/2012 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-627.54 | $1,882.53 |
| 07/13/2012 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,510.07 | $2,510.07 |
| 02/24/2012 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-673.30 | $0.00 |
| 01/10/2012 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-673.30 | $673.30 |
| 09/29/2011 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-673.30 | $1,346.60 |
| 08/19/2011 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-673.32 | $2,019.90 |
| 07/15/2011 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,693.22 | $2,693.22 |
| 03/07/2011 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-653.68 | $0.00 |
| 01/03/2011 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-653.68 | $653.68 |
| 09/28/2010 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-653.68 | $1,307.36 |
| 08/19/2010 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-653.70 | $1,961.04 |
| 07/14/2010 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,614.74 | $2,614.74 |
| 03/02/2010 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-634.65 | $0.00 |
| 01/04/2010 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-634.65 | $634.65 |
| 10/06/2009 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-634.65 | $1,269.30 |
| 08/27/2009 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-634.68 | $1,903.95 |
| 07/13/2009 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,538.63 | $2,538.63 |
| 03/06/2009 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-616.17 | $0.00 |
| 01/05/2009 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-616.17 | $616.17 |
| 10/08/2008 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-616.17 | $1,232.34 |
| 08/19/2008 | PAYMENT | MITCHELL, STEVEN T & PATRICIA CHECK | $-616.19 | $1,848.51 |
| 07/18/2008 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,464.70 | $2,464.70 |
| 03/04/2008 | PAYMENT | MITCHELL, STEVEN T & | $-598.24 | $0.00 |
| 01/08/2008 | PAYMENT | MITCHELL, STEVEN T & | $-598.22 | $598.24 |
| 10/02/2007 | PAYMENT | MITCHELL, STEVEN T & | $-598.22 | $1,196.46 |
| 08/22/2007 | PAYMENT | MITCHELL, STEVEN T & | $-598.22 | $1,794.68 |
| 07/01/2007 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,392.90 | $2,392.90 |
| 03/06/2007 | PAYMENT | MITCHELL, STEVEN T & | $-580.81 | $0.00 |
| 12/12/2006 | PAYMENT | MITCHELL, STEVEN T & | $-580.80 | $580.81 |
| 10/06/2006 | PAYMENT | MITCHELL, STEVEN T & | $-580.80 | $1,161.61 |
| 08/30/2006 | PAYMENT | MITCHELL, STEVEN T & | $-580.80 | $1,742.41 |
| 07/01/2006 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,323.21 | $2,323.21 |
| 03/03/2006 | PAYMENT | MITCHELL, STEVEN T & | $-563.90 | $0.00 |
| 01/10/2006 | PAYMENT | MITCHELL, STEVEN T & | $-563.88 | $563.90 |
| 09/26/2005 | PAYMENT | MITCHELL, STEVEN T & | $-563.88 | $1,127.78 |
| 08/11/2005 | PAYMENT | MITCHELL, STEVEN T & | $-563.88 | $1,691.66 |
| 07/01/2005 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,255.54 | $2,255.54 |
| 03/03/2005 | PAYMENT | MITCHELL, STEVEN T & | $-547.47 | $0.00 |
| 01/04/2005 | PAYMENT | MITCHELL, STEVEN T & | $-547.47 | $547.47 |
| 09/30/2004 | PAYMENT | MITCHELL, STEVEN T & | $-547.47 | $1,094.94 |
| 08/13/2004 | PAYMENT | MITCHELL, STEVEN T & | $-547.47 | $1,642.41 |
| 07/01/2004 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,189.88 | $2,189.88 |
| 02/25/2004 | PAYMENT | MITCHELL, STEVEN T & | $-547.89 | $0.00 |
| 01/05/2004 | PAYMENT | MITCHELL, STEVEN T & | $-547.86 | $547.89 |
| 10/07/2003 | PAYMENT | MITCHELL, STEVEN T & | $-547.86 | $1,095.75 |
| 08/18/2003 | PAYMENT | MITCHELL, STEVEN T & | $-547.86 | $1,643.61 |
| 07/01/2003 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,191.47 | $2,191.47 |
| 02/26/2003 | PAYMENT | MITCHELL, STEVEN T & | $-494.89 | $0.00 |
| 01/08/2003 | PAYMENT | MITCHELL, STEVEN T & | $-494.89 | $494.89 |
| 10/04/2002 | PAYMENT | MITCHELL, STEVEN T & | $-494.89 | $989.78 |
| 08/19/2002 | PAYMENT | MITCHELL, STEVEN T & | $-494.89 | $1,484.67 |
| 07/01/2002 | BILL | MITCHELL, STEVEN T & PATRICIA | $1,979.56 | $1,979.56 |
| 03/06/2002 | PAYMENT | MITCHELL, STEVEN T & | $-491.30 | $0.00 |
| 01/02/2002 | PAYMENT | MITCHELL, STEVEN T & | $-491.29 | $491.30 |
| 10/03/2001 | PAYMENT | MITCHELL, STEVEN T & | $-491.29 | $982.59 |
| 08/10/2001 | PAYMENT | MITCHELL, STEVEN T & | $-491.29 | $1,473.88 |
| 07/01/2001 | BILL | MITCHELL, STEVEN T & PATRICIA | $1,965.17 | $1,965.17 |
| 03/06/2001 | PAYMENT | MITCHELL, STEVEN T & | $-486.52 | $0.00 |
| 01/08/2001 | PAYMENT | MITCHELL, STEVEN T & | $-486.49 | $486.52 |
| 10/04/2000 | PAYMENT | MITCHELL, STEVEN T & | $-486.49 | $973.01 |
| 08/22/2000 | PAYMENT | MITCHELL, STEVEN T & | $-486.49 | $1,459.50 |
| 07/01/2000 | BILL | MITCHELL, STEVEN T & PATRICIA | $1,945.99 | $1,945.99 |
| 02/24/2000 | PAYMENT | MITCHELL, STEVEN T & | $-497.98 | $0.00 |
| 01/03/2000 | PAYMENT | MITCHELL, STEVEN T & | $-497.95 | $497.98 |
| 09/27/1999 | PAYMENT | MITCHELL, STEVEN T & | $-497.95 | $995.93 |
| 07/22/1999 | PAYMENT | MITCHELL, STEVEN T & | $-497.95 | $1,493.88 |
| 07/01/1999 | BILL | MITCHELL, STEVEN T & PATRICIA | $1,991.83 | $1,991.83 |
| 03/01/1999 | PAYMENT | MITCHELL, STEVEN T & | $-501.54 | $0.00 |
| 01/04/1999 | PAYMENT | MITCHELL, STEVEN T & | $-501.51 | $501.54 |
| 09/16/1998 | PAYMENT | MITCHELL, STEVEN T & | $-501.51 | $1,003.05 |
| 08/12/1998 | PAYMENT | MITCHELL, STEVEN T & | $-501.51 | $1,504.56 |
| 07/01/1998 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,006.07 | $2,006.07 |
| 03/04/1998 | PAYMENT | MITCHELL, STEVEN T & | $-500.93 | $0.00 |
| 01/09/1998 | PAYMENT | MITCHELL, STEVEN T & | $-500.91 | $500.93 |
| 11/17/1997 | PAYMENT | MITCHELL, STEVEN T & | $-520.95 | $1,001.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.04 | $1,522.79 |
| 08/22/1997 | PAYMENT | MITCHELL, STEVEN T & | $-500.91 | $1,502.75 |
| 07/01/1997 | BILL | MITCHELL, STEVEN T & PATRICIA | $2,003.66 | $2,003.66 |
| 02/03/1997 | PAYMENT | WESTERN TITLE | $-4,984.32 | $0.00 |
| 02/03/1997 | INTEREST | Interest to date | $336.39 | $4,984.32 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $92.10 | $4,647.93 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $51.17 | $4,555.83 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.47 | $4,504.66 |
| 07/01/1996 | BILL | DOWNING, C R III & NAOMI | $2,046.66 | $4,484.19 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $151.19 | $2,437.53 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $95.26 | $2,286.34 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $52.92 | $2,191.08 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $21.17 | $2,138.16 |
| 07/01/1995 | BILL | DOWNING, C R III & NAOMI | $2,116.99 | $2,116.99 |
| 11/10/1994 | PAYMENT | $-744.82 | $0.00 | |
| 10/10/1994 | PAYMENT | $-372.41 | $744.82 | |
| 08/16/1994 | PAYMENT | $-372.41 | $1,117.23 | |
| 07/01/1994 | BILL | GOODNIGHT, LARRY E | $1,489.64 | $1,489.64 |
| 03/10/1994 | PAYMENT | $-366.32 | $0.00 | |
| 01/13/1994 | PAYMENT | $-366.29 | $366.32 | |
| 10/13/1993 | PAYMENT | $-366.29 | $732.61 | |
| 08/09/1993 | PAYMENT | $-366.29 | $1,098.90 | |
| 07/01/1993 | BILL | GOODNIGHT, LARRY E | $1,465.19 | $1,465.19 |
| 03/10/1993 | PAYMENT | $-366.32 | $0.00 | |
| 12/10/1992 | PAYMENT | $-366.29 | $366.32 | |
| 10/15/1992 | PAYMENT | $-366.29 | $732.61 | |
| 08/20/1992 | PAYMENT | $-366.29 | $1,098.90 | |
| 07/01/1992 | BILL | GOODNIGHT, LARRY E | $1,465.19 | $1,465.19 |