Tax Account CP007962

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Owners

MITCHELL FINANCIAL SERVICES
PO BOX 5607
STATELINE, NV 89449

Account Summary

Account ID	CP007962
Account Type	Personal Property
Location	391 SHERWOOD DR STATELINE
Balance	$0.00
Currently Due	$0.00

Account ID

CP007962

Account Type

Personal Property

Location

391 SHERWOOD DR
STATELINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.45
Total	$41.45
Paid	$41.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.45

Total

$41.45

Paid

$41.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$41.45	$0.00	$0.00	$41.45	$41.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.3774	410
2022/2023 PERSONAL PROPERTY TAXES	$52.48	$0.00	$0.00	$52.48	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$53.39	$0.00	$0.00	$53.39	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$31.76	$0.00	$0.00	$31.76	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$35.69	$0.00	$0.00	$35.69	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$40.88	$0.00	$0.00	$40.88	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK 1006	$-41.45	$0.00
01/31/2025	BILL	MITCHELL FINANCIAL SERVICES	$41.45	$41.45
06/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL	$-3.37	$0.00
06/18/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL	$-33.74	$3.37
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.37	$37.11
11/29/2023	BILL	MITCHELL FINANCIAL SERVICES	$33.74	$33.74
02/08/2023	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK 1263	$-52.48	$0.00
01/30/2023	BILL	MITCHELL FINANCIAL SERVICES	$52.48	$52.48
01/08/2022	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-53.39	$0.00
12/01/2021	BILL	MITCHELL FINANCIAL SERVICES	$53.39	$53.39
12/09/2020	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-29.48	$0.00
12/01/2020	BILL	MITCHELL FINANCIAL SERVICES	$29.48	$29.48
02/24/2020	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-31.76	$0.00
02/05/2020	BILL	MITCHELL FINANCIAL SERVICES	$31.76	$31.76
01/17/2019	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-35.69	$0.00
11/26/2018	BILL	MITCHELL FINANCIAL SERVICES	$35.69	$35.69
12/06/2017	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-40.88	$0.00
11/09/2017	BILL	MITCHELL FINANCIAL SERVICES	$40.88	$40.88
12/23/2016	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-12.96	$0.00
11/16/2016	BILL	MITCHELL FINANCIAL SERVICES	$12.96	$12.96
12/16/2015	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-15.54	$0.00
11/18/2015	BILL	MITCHELL FINANCIAL SERVICES	$15.54	$15.54
12/22/2014	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-23.69	$0.00
11/25/2014	BILL	MITCHELL FINANCIAL SERVICES	$23.69	$23.69
01/13/2014	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-25.97	$0.00
11/15/2013	BILL	MITCHELL FINANCIAL SERVICES	$25.97	$25.97
01/07/2013	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-47.13	$0.00
11/19/2012	BILL	MITCHELL FINANCIAL SERVICES	$47.13	$47.13
12/28/2011	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-28.89	$0.00
11/07/2011	BILL	MITCHELL FINANCIAL SERVICES	$28.89	$28.89
01/12/2011	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-39.27	$0.00
10/27/2010	BILL	MITCHELL FINANCIAL SERVICES	$39.27	$39.27
12/17/2009	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-33.94	$0.00
12/17/2009	AMENDMENT	penalty less than 5.00 mw	$-3.39	$33.94
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$3.39	$37.33
10/20/2009	BILL	MITCHELL FINANCIAL SERVICES	$33.94	$33.94
12/02/2008	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-47.42	$0.00
11/17/2008	BILL	MITCHELL FINANCIAL SERVICES	$47.42	$47.42
11/06/2007	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-85.85	$0.00
10/30/2007	BILL	MITCHELL FINANCIAL SERVICES	$85.85	$85.85
11/03/2006	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-38.33	$0.00
10/24/2006	BILL	MITCHELL FINANCIAL SERVICES	$38.33	$38.33
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/23/2004	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-21.51	$0.00
10/20/2004	BILL	MITCHELL FINANCIAL SERVICES	$21.51	$21.51
11/13/2003	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-20.25	$0.00
10/27/2003	BILL	MITCHELL FINANCIAL SERVICES	$20.25	$20.25
09/17/2001	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK BANK: 0 NUM: 0	$-16.63	$0.00
09/06/2001	BILL	MITCHELL FINANCIAL SERVICES	$16.63	$16.63
11/15/2000	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK BANK: 0 NUM: 0	$-17.01	$0.00
11/09/2000	BILL	MITCHELL FINANCIAL SERVICES	$17.01	$17.01
11/23/1999	PAYMENT	MITCHELL FINANCIAL SERVICES CHECK	$-15.90	$0.00
11/12/1999	BILL	MITCHELL FINANCIAL SERVICES	$15.90	$15.90
12/08/1998	AMENDMENT	Tax Paid Amount	$-22.64	$0.00
12/08/1998	BILL	MITCHELL FINANCIAL SERVICES	$22.64	$22.64
11/25/1997	AMENDMENT	Tax Paid Amount	$-7.47	$0.00
11/25/1997	BILL	MITCHELL FINANCIAL SERVICES	$7.47	$7.47
12/19/1996	AMENDMENT	Tax Paid Amount	$-10.34	$0.00
12/19/1996	BILL	MITCHELL FINANCIAL SERVICES	$10.34	$10.34
12/28/1995	AMENDMENT	Tax Paid Amount	$-11.68	$0.00
12/28/1995	BILL	MITCHELL FINANCIAL SERVICES	$11.68	$11.68
12/19/1994	AMENDMENT	Tax Paid Amount	$-18.07	$0.00
12/19/1994	BILL	MITCHELL FINANCIAL SERVICES	$18.07	$18.07
11/17/1993	AMENDMENT	Tax Paid Amount	$-24.36	$0.00
11/17/1993	BILL	MITCHELL FINANCIAL SERVICES	$24.36	$24.36
11/18/1992	AMENDMENT	Tax Paid Amount	$-29.36	$0.00
11/18/1992	BILL	MITCHELL, G.G. ACCOUNTANCY COR	$29.36	$29.36
12/02/1991	AMENDMENT	Tax Paid Amount	$-32.91	$0.00
12/02/1991	BILL	MITCHELL, G.G. ACCOUNTANCY COR	$32.91	$32.91