Tax Account 001-011-34

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Owners

MITCHELL, GINGER DIRECTOR
P O BOX 5607
STATELINE, NV 89449-0000

Account Summary

Account ID	001-011-34
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-34

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.36
Total	$36.36
Paid	$36.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.36

Total

$36.36

Paid

$36.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.36	$0.00	$36.36	$36.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$31.18	$0.00	$31.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$30.30	$0.00	$30.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$30.27	$0.00	$30.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$28.86	$0.00	$28.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$25.74	$0.00	$25.74	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MITCHELL, RONALD & GINGER CHECK 0224	$-36.36	$0.00
07/16/2024	BILL	MITCHELL, GINGER DIRECTOR	$36.36	$36.36
09/06/2023	PAYMENT	MITCHELL, GINGER DIRECTOR CHECK 2117	$-33.67	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-1.35	$33.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/17/2023	BILL	MITCHELL, GINGER DIRECTOR	$33.67	$33.67
08/19/2022	PAYMENT	MITCHELL, RONALD & GINGER CHECK 2105	$-31.18	$0.00
07/15/2022	BILL	MITCHELL, GINGER DIRECTOR	$31.18	$31.18
08/31/2021	PAYMENT	MITCHELL, RON & GINGER CHECK 2087	$-30.30	$0.00
07/14/2021	BILL	MITCHELL, GINGER DIRECTOR	$30.30	$30.30
08/14/2020	PAYMENT	MITCHELL, RON & GINER CHECK NUM: 2056	$-30.27	$0.00
07/09/2020	BILL	MITCHELL, GINGER DIRECTOR	$30.27	$30.27
08/08/2019	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 2029	$-28.86	$0.00
07/10/2019	BILL	MITCHELL, GINGER DIRECTOR	$28.86	$28.86
08/13/2018	PAYMENT	MITHCELL, RON & GINGER CHECK NUM: 1999	$-27.50	$0.00
07/10/2018	BILL	MITCHELL, GINGER DIRECTOR	$27.50	$27.50
08/11/2017	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1961	$-26.40	$0.00
07/10/2017	BILL	MITCHELL, GINGER DIRECTOR	$26.40	$26.40
07/29/2016	PAYMENT	MITCHELL, RON AND GINGER CHECK NUM: 1912	$-25.74	$0.00
07/11/2016	BILL	MITCHELL, GINGER DIRECTOR	$25.74	$25.74
07/28/2015	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1829	$-25.69	$0.00
07/07/2015	BILL	MITCHELL, GINGER DIRECTOR	$25.69	$25.69
07/29/2014	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1741	$-24.90	$0.00
07/08/2014	BILL	MITCHELL, GINGER DIRECTOR	$24.90	$24.90
08/20/2013	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1669	$-23.90	$0.00
07/08/2013	BILL	MITCHELL, GINGER DIRECTOR	$23.90	$23.90
08/03/2012	PAYMENT	RON MITCHELL CHECK NUM: 1562	$-23.34	$0.00
07/10/2012	BILL	MITCHELL, GINGER DIRECTOR	$23.34	$23.34
08/17/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1434	$-23.04	$0.00
07/08/2011	BILL	MITCHELL, GINGER DIRECTOR	$23.04	$23.04
08/19/2010	PAYMENT	MITCHELL, RON/GINGER CHECK BANK: 94-7074 NUM: 1305	$-21.47	$0.00
07/08/2010	BILL	MITCHELL, GINGER DIRECTOR	$21.47	$21.47
08/18/2009	PAYMENT	MITCHELL, RON CHECK BANK: 94-7074 NUM: 1166	$-19.93	$0.00
07/06/2009	BILL	MITCHELL, GINGER DIRECTOR	$19.93	$19.93
08/25/2008	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1026	$-18.45	$0.00
07/15/2008	BILL	MITCHELL, GINGER DIRECTOR	$18.45	$18.45
08/22/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3343	$-17.80	$0.00
07/12/2007	BILL	MITCHELL, GINGER DIRECTOR	$17.80	$17.80
08/28/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3064	$-17.01	$0.00
07/12/2006	BILL	MITCHELL, GINGER DIRECTOR	$17.01	$17.01
08/17/2005	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2779	$-16.76	$0.00
07/15/2005	BILL	MITCHELL, GINGER DIRECTOR	$16.76	$16.76
08/26/2004	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2472	$-16.76	$0.00
07/08/2004	BILL	MITCHELL, GINGER DIRECTOR	$16.76	$16.76
08/19/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2207	$-16.33	$0.00
07/18/2003	BILL	MITCHELL, GINGER DIRECTOR	$16.33	$16.33
08/15/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1820	$-14.53	$0.00
07/12/2002	BILL	MITCHELL, GINGER DIRECTOR	$14.53	$14.53
08/08/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1190	$-15.47	$0.00
07/12/2001	BILL	MITCHELL, GINGER DIRECTOR	$15.47	$15.47
08/14/2000	PAYMENT	RON MITHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5479	$-11.55	$0.00
07/17/2000	BILL	MITCHELL, GINGER DIRECTOR	$11.55	$11.55
08/30/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5203	$-11.90	$0.00
07/17/1999	BILL	MITCHELL, GINGER DIRECTOR	$11.90	$11.90
08/25/1998	PAYMENT	RON MITCHELL CONSTR. CHECK	$-11.23	$0.00
07/13/1998	BILL	MITCHELL, GINGER DIRECTOR	$11.23	$11.23
08/26/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-11.09	$0.00
07/14/1997	BILL	MITCHELL, GINGER DIRECTOR	$11.09	$11.09
09/04/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-10.27	$0.00
07/18/1996	BILL	MITCHELL, GINGER DIRECTOR	$10.27	$10.27