Tax Account 1320-32-110-002
Owners
MITCHELL, MICHAEL C & SHERRY L
1615 COUNTY RD
MINDEN, NV 89423
MITCHELL, MICHAEL C
MITCHELL, SHERRY L
Account Summary
| Account ID | 1320-32-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 COUNTY RD TOWN OF MINDEN |
| Balance | $2,134.14 |
| Currently Due | $711.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,845.79 |
| Total | $2,845.79 |
| Paid | $711.65 |
| Balance | $2,134.14 |
| Due | $711.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,762.92 | $0.00 | $2,762.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,682.44 | $0.00 | $2,682.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,604.32 | $0.00 | $2,604.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,528.49 | $0.00 | $2,528.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,454.83 | $0.00 | $2,454.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,211.82 | $0.00 | $2,211.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,147.39 | $0.00 | $2,147.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,092.98 | $0.00 | $2,092.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,088.81 | $0.00 | $2,088.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,027.97 | $20.28 | $2,048.25 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-711.65 | $2,134.14 |
| 07/15/2024 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,845.79 | $2,845.79 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-690.67 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-690.67 | $690.67 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-690.67 | $1,381.34 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-690.91 | $2,072.01 |
| 07/14/2023 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,762.92 | $2,762.92 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-670.61 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-670.61 | $670.61 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-670.61 | $1,341.22 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-670.61 | $2,011.83 |
| 07/19/2022 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,682.44 | $2,682.44 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-651.08 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-651.08 | $651.08 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-651.08 | $1,302.16 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-651.08 | $1,953.24 |
| 07/14/2021 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,604.32 | $2,604.32 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-632.12 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-632.12 | $632.12 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-632.12 | $1,264.24 |
| 07/28/2020 | PAYMENT | TICOR TITLE CHECK | $-632.13 | $1,896.36 |
| 07/13/2020 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,528.49 | $2,528.49 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.70 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.70 | $613.70 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.70 | $1,227.40 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.73 | $1,841.10 |
| 07/15/2019 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,454.83 | $2,454.83 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.95 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.95 | $552.95 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.95 | $1,105.90 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.97 | $1,658.85 |
| 07/12/2018 | BILL | MITCHELL, MICHAEL C & SHERRY L | $2,211.82 | $2,211.82 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.84 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.84 | $536.84 |
| 08/29/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,073.71 | $1,073.68 |
| 07/14/2017 | BILL | MITCHELL, MICHAEL | $2,147.39 | $2,147.39 |
| 03/15/2017 | PAYMENT | MITCHELL, MICHAEL CHECK | $-523.24 | $0.00 |
| 01/13/2017 | PAYMENT | MITCHELL, MICHAEL CHECK | $-523.24 | $523.24 |
| 10/06/2016 | PAYMENT | MITCHELL, MICHAEL CHECK | $-523.24 | $1,046.48 |
| 08/17/2016 | PAYMENT | MITCHELL, MICHAEL CHECK | $-523.26 | $1,569.72 |
| 07/12/2016 | BILL | MITCHELL, MICHAEL | $2,092.98 | $2,092.98 |
| 03/09/2016 | PAYMENT | MITCHELL, MICHAEL CHECK | $-522.20 | $0.00 |
| 01/06/2016 | PAYMENT | MITCHELL, MICHAEL CHECK | $-522.20 | $522.20 |
| 10/16/2015 | PAYMENT | MITCHELL, MICHAEL CHECK | $-522.20 | $1,044.40 |
| 08/19/2015 | PAYMENT | MITCHELL, MICHAEL CHECK | $-522.21 | $1,566.60 |
| 07/14/2015 | BILL | MITCHELL, MICHAEL | $2,088.81 | $2,088.81 |
| 03/19/2015 | PAYMENT | MITCHELL, MICHAEL CHECK | $-527.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.28 | $527.27 |
| 01/13/2015 | PAYMENT | MITCHELL, MICHAEL CHECK | $-506.99 | $506.99 |
| 09/09/2014 | PAYMENT | MITCHELL, MICHAEL CHECK | $-506.99 | $1,013.98 |
| 08/11/2014 | PAYMENT | MITCHELL, MICHAEL CHECK | $-507.00 | $1,520.97 |
| 07/17/2014 | BILL | MITCHELL, MICHAEL | $2,027.97 | $2,027.97 |
| 03/10/2014 | PAYMENT | MITCHELL, MICHAEL CHECK | $-492.22 | $0.00 |
| 01/14/2014 | PAYMENT | MITCHELL, MICHAEL CHECK | $-492.22 | $492.22 |
| 10/15/2013 | PAYMENT | MITCHELL, MICHAEL CHECK | $-492.22 | $984.44 |
| 08/23/2013 | PAYMENT | MITCHELL, MICHAEL CHECK | $-492.23 | $1,476.66 |
| 07/16/2013 | BILL | MITCHELL, MICHAEL | $1,968.89 | $1,968.89 |
| 03/12/2013 | PAYMENT | MITCHELL, MICHAEL CHECK | $-477.89 | $0.00 |
| 01/17/2013 | PAYMENT | MITCHELL, MICHAEL CHECK | $-477.89 | $477.89 |
| 10/08/2012 | PAYMENT | MITCHELL, MICHAEL CHECK | $-477.89 | $955.78 |
| 08/23/2012 | PAYMENT | MITCHELL, MICHAEL CHECK | $-477.89 | $1,433.67 |
| 07/13/2012 | BILL | MITCHELL, MICHAEL | $1,911.56 | $1,911.56 |
| 03/19/2012 | PAYMENT | MITCHELL, MICHAEL CHECK | $-463.95 | $0.00 |
| 01/10/2012 | PAYMENT | MITCHELL, MICHAEL CHECK | $-463.95 | $463.95 |
| 10/12/2011 | PAYMENT | MITCHELL, MICHAEL CHECK | $-463.95 | $927.90 |
| 08/17/2011 | PAYMENT | MITCHELL, MICHAEL CHECK | $-463.97 | $1,391.85 |
| 07/15/2011 | BILL | MITCHELL, MICHAEL | $1,855.82 | $1,855.82 |
| 03/10/2011 | PAYMENT | MITCHELL, MICHAEL CHECK | $-450.45 | $0.00 |
| 01/11/2011 | PAYMENT | MITCHELL, MICHAEL CHECK | $-450.45 | $450.45 |
| 10/08/2010 | PAYMENT | MITCHELL, MICHAEL CHECK | $-450.45 | $900.90 |
| 08/10/2010 | PAYMENT | MITCHELL, MICHAEL CHECK | $-450.46 | $1,351.35 |
| 07/14/2010 | BILL | MITCHELL, MICHAEL | $1,801.81 | $1,801.81 |
| 03/10/2010 | PAYMENT | MITCHELL, MICHAEL CHECK | $-437.33 | $0.00 |
| 01/08/2010 | PAYMENT | MITCHELL, MICHAEL CHECK | $-437.33 | $437.33 |
| 10/09/2009 | PAYMENT | MITCHELL, MICHAEL CHECK | $-437.33 | $874.66 |
| 08/18/2009 | PAYMENT | MITCHELL, MICHAEL CHECK | $-437.33 | $1,311.99 |
| 07/13/2009 | BILL | MITCHELL, MICHAEL | $1,749.32 | $1,749.32 |
| 03/06/2009 | PAYMENT | MITCHELL, MICHAEL CHECK | $-424.59 | $0.00 |
| 01/13/2009 | PAYMENT | MITCHELL, MICHAEL CHECK | $-424.59 | $424.59 |
| 10/02/2008 | PAYMENT | MITCHELL, MICHAEL CHECK | $-424.59 | $849.18 |
| 08/12/2008 | PAYMENT | MITCHELL, MICHAEL CHECK | $-424.61 | $1,273.77 |
| 07/18/2008 | BILL | MITCHELL, MICHAEL | $1,698.38 | $1,698.38 |
| 03/04/2008 | PAYMENT | MITCHELL, MICHAEL | $-412.23 | $0.00 |
| 01/08/2008 | PAYMENT | MITCHELL, MICHAEL | $-412.21 | $412.23 |
| 10/11/2007 | PAYMENT | MITCHELL, MICHAEL | $-412.21 | $824.44 |
| 09/21/2007 | PAYMENT | MITCHELL, MICHAEL | $-428.70 | $1,236.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.49 | $1,665.35 |
| 07/01/2007 | BILL | MITCHELL, MICHAEL | $1,648.86 | $1,648.86 |
| 03/16/2007 | PAYMENT | MITCHELL, MICHAEL | $-400.23 | $0.00 |
| 01/17/2007 | PAYMENT | MITCHELL, MICHAEL | $-416.22 | $400.23 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.01 | $816.45 |
| 11/02/2006 | PAYMENT | MITCHELL, MICHAEL | $-416.22 | $800.44 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.01 | $1,216.66 |
| 08/25/2006 | PAYMENT | MITCHELL, MICHAEL | $-400.21 | $1,200.65 |
| 07/01/2006 | BILL | MITCHELL, MICHAEL | $1,600.86 | $1,600.86 |
| 10/21/2005 | PAYMENT | 44 | $-777.13 | $0.00 |
| 09/28/2005 | PAYMENT | THE CIT GROUP/CONSUM | $-388.55 | $777.13 |
| 08/15/2005 | PAYMENT | THE CIT GROUP | $-388.55 | $1,165.68 |
| 07/01/2005 | BILL | MITCHELL, MICHAEL C | $1,554.23 | $1,554.23 |
| 03/18/2005 | PAYMENT | THE CIT GROUP | $-769.58 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.09 | $769.58 |
| 09/24/2004 | PAYMENT | THE CIT GROUP | $-377.23 | $754.49 |
| 08/18/2004 | PAYMENT | MITCHELL, MICHAEL C | $-377.23 | $1,131.72 |
| 07/01/2004 | BILL | MITCHELL, MICHAEL C | $1,508.95 | $1,508.95 |
| 02/29/2004 | PAYMENT | NETS | $-375.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-375.78 | $375.78 |
| 09/12/2003 | PAYMENT | WELLS | $-375.78 | $751.56 |
| 08/15/2003 | PAYMENT | NETS | $-375.78 | $1,127.34 |
| 07/01/2003 | BILL | PIZZI, ELLIS F & SUSAN L | $1,503.12 | $1,503.12 |
| 02/11/2003 | PAYMENT | NETS | $-334.16 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-334.15 | $334.16 |
| 09/20/2002 | PAYMENT | NETS | $-334.15 | $668.31 |
| 08/08/2002 | PAYMENT | NETS | $-334.15 | $1,002.46 |
| 07/01/2002 | BILL | PIZZI, ELLIS F & SUSAN L | $1,336.61 | $1,336.61 |
| 02/27/2002 | PAYMENT | NETS | $-327.12 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-327.11 | $327.12 |
| 09/20/2001 | PAYMENT | NETS | $-327.11 | $654.23 |
| 08/07/2001 | PAYMENT | NETS | $-327.11 | $981.34 |
| 07/01/2001 | BILL | PIZZI, ELLIS F & SUSAN L | $1,308.45 | $1,308.45 |
| 02/14/2001 | PAYMENT | NETS | $-318.24 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-318.23 | $318.24 |
| 09/22/2000 | PAYMENT | CAROL HOLDEMAN | $-649.19 | $636.47 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.73 | $1,285.66 |
| 07/01/2000 | BILL | HOLDEMAN, VIRGINIA CAROL | $1,272.93 | $1,272.93 |
| 09/24/1999 | PAYMENT | HOLDEMAN, VIRGINIA C | $-944.88 | $0.00 |
| 08/25/1999 | PAYMENT | HOLDEMAN, VIRGINIA C | $-314.96 | $944.88 |
| 07/01/1999 | BILL | HOLDEMAN, VIRGINIA CAROL | $1,259.84 | $1,259.84 |
| 06/25/1999 | PAYMENT | HOLDEMAN, FLOYD L & | $-365.34 | $0.00 |
| 06/25/1999 | INTEREST | Interest to date | $30.67 | $365.34 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.73 | $334.67 |
| 03/02/1999 | PAYMENT | HOLDEMAN, FLOYD L & | $-324.41 | $311.94 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.48 | $636.35 |
| 10/15/1998 | PAYMENT | HOLDEMAN, FLOYD L & | $-311.93 | $623.87 |
| 08/28/1998 | PAYMENT | HOLDEMAN, FLOYD L & | $-311.93 | $935.80 |
| 07/01/1998 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,247.73 | $1,247.73 |
| 03/09/1998 | PAYMENT | HOLDEMAN, FLOYD L & | $-293.65 | $0.00 |
| 02/02/1998 | PAYMENT | HOLDEMAN, FLOYD L & | $-305.36 | $293.65 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.74 | $599.01 |
| 10/16/1997 | PAYMENT | HOLDEMAN, FLOYD L & | $-293.62 | $587.27 |
| 08/04/1997 | PAYMENT | HOLDEMAN, FLOYD L & | $-293.62 | $880.89 |
| 07/01/1997 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,174.51 | $1,174.51 |
| 03/04/1997 | PAYMENT | T.PAULSEN/A.BOLINGER | $-284.36 | $0.00 |
| 01/08/1997 | PAYMENT | HOLDEMAN, FLOYD L & | $-284.36 | $284.36 |
| 10/03/1996 | PAYMENT | HOLDEMAN, FLOYD L & | $-284.36 | $568.72 |
| 08/06/1996 | PAYMENT | HOLDEMAN, FLOYD L & | $-284.36 | $853.08 |
| 07/01/1996 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,137.44 | $1,137.44 |
| 02/26/1996 | PAYMENT | $-291.25 | $0.00 | |
| 01/04/1996 | PAYMENT | $-291.25 | $291.25 | |
| 08/09/1995 | PAYMENT | $-582.50 | $582.50 | |
| 07/01/1995 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,165.00 | $1,165.00 |
| 12/28/1994 | PAYMENT | $-577.03 | $0.00 | |
| 08/16/1994 | PAYMENT | $-577.02 | $577.03 | |
| 07/01/1994 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,154.05 | $1,154.05 |
| 08/17/1993 | PAYMENT | $-1,134.87 | $0.00 | |
| 07/01/1993 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,134.87 | $1,134.87 |
| 08/12/1992 | PAYMENT | $-1,110.73 | $0.00 | |
| 07/01/1992 | BILL | HOLDEMAN, FLOYD L & VIRGINIA | $1,110.73 | $1,110.73 |
| 04/08/1992 | PAYMENT | $-552.40 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.96 | $552.40 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.22 | $521.44 |
| 10/14/1991 | PAYMENT | $-255.60 | $511.22 | |
| 09/13/1991 | PAYMENT | $-265.82 | $766.82 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.22 | $1,032.64 |
| 07/01/1991 | BILL | HOLDEMAN, FLOYD L & VIRGINIA C | $1,022.42 | $1,022.42 |
| 05/02/1991 | PAYMENT | $-265.24 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.35 | $265.24 |
| 01/17/1991 | PAYMENT | $-249.89 | $249.89 | |
| 08/09/1990 | PAYMENT | $-499.78 | $499.78 | |
| 07/01/1990 | BILL | HOLDEMAN, FLOYD L & VIRGINIA C | $999.56 | $999.56 |
| 03/29/1990 | PAYMENT | $-137.29 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.09 | $137.29 |
| 01/03/1990 | PAYMENT | $-127.17 | $127.20 | |
| 10/04/1989 | PAYMENT | $-127.17 | $254.37 | |
| 08/11/1989 | PAYMENT | $-127.17 | $381.54 | |
| 07/01/1989 | BILL | HOLDEMAN, FLOYD L & VIRGINIA C | $508.71 | $508.71 |
| 02/24/1989 | PAYMENT | $-59.11 | $0.00 | |
| 01/06/1989 | PAYMENT | $-59.09 | $59.11 | |
| 10/04/1988 | PAYMENT | $-59.09 | $118.20 | |
| 08/18/1988 | PAYMENT | $-61.45 | $177.29 | |
| 08/18/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.36 | $238.74 |
| 07/01/1988 | BILL | HOLDEMAN, FLOYD L & VIRGINIA C | $236.38 | $236.38 |