Tax Account 001-561-02

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Owners

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

Account Summary

Account ID	001-561-02
Account Type	Real Estate
Location	25 E HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-561-02

Account Type

Real Estate

Location

25 E HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,311.87
Total	$3,311.87
Paid	$3,311.87
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

2023/2024 REAL ESTATE TAXES

Original

$3,311.87

Total

$3,311.87

Paid

$3,311.87

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$830.87	$0.00	$830.87	$830.87	$0.00
2	10/02/2023	10/13/2023	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/02/2024	01/13/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/04/2024	03/15/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,729.87	$0.00	$2,729.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,615.67	$0.00	$2,615.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,539.60	$0.00	$2,539.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,495.08	$0.00	$2,495.08	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,461.34	$0.00	$2,461.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,437.23	$0.00	$2,437.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,230.41	$0.00	$2,230.41	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	2348.53	2348.53	.00	.00
2022-2023	S28	Walker River Irr.	1837.89	1837.89	.00	.00
2021-2022	S28	Walker River Irr.	1750.26	1750.26	.00	.00
2020-2021	S28	Walker River Irr.	1674.23	1674.23	.00	.00
2019-2020	S28	Walker River Irr.	1683.98	1683.98	.00	.00
2018-2019	S28	Walker River Irr.	1688.87	1688.87	.00	.00
2017-2018	S28	Walker River Irr.	1695.88	1695.88	.00	.00
2016-2017	S28	Walker River Irr.	1507.84	1507.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	MITCHELL, GINGER DIRECTOR CHECK 2117	$-3,311.87	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-33.23	$3,311.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.23	$3,345.10
07/17/2023	BILL	MITCHELL, RONALD & GINGER	$3,311.87	$3,311.87
08/19/2022	PAYMENT	MITCHELL, RONALD & GINGER CHECK 2105	$-2,729.87	$0.00
07/15/2022	BILL	MITCHELL, RONALD & GINGER	$2,729.87	$2,729.87
08/31/2021	PAYMENT	MITCHELL, RON & GINGER CHECK 2087	$-2,615.67	$0.00
07/14/2021	BILL	MITCHELL, RONALD & GINGER	$2,615.67	$2,615.67
08/14/2020	PAYMENT	MITCHELL, RON & GINER CHECK NUM: 2056	$-2,539.60	$0.00
07/09/2020	BILL	MITCHELL, RONALD & GINGER	$2,539.60	$2,539.60
08/08/2019	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 2029	$-2,495.08	$0.00
07/10/2019	BILL	MITCHELL, RONALD & GINGER	$2,495.08	$2,495.08
08/13/2018	PAYMENT	MITHCELL, RON & GINGER CHECK NUM: 1999	$-2,461.34	$0.00
07/10/2018	BILL	MITCHELL, RONALD & GINGER	$2,461.34	$2,461.34
08/11/2017	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1961	$-2,437.23	$0.00
07/10/2017	BILL	MITCHELL, RONALD & GINGER	$2,437.23	$2,437.23
07/29/2016	PAYMENT	MITCHELL, RON AND GINGER CHECK NUM: 1912	$-2,230.41	$0.00
07/11/2016	BILL	MITCHELL, RONALD & GINGER	$2,230.41	$2,230.41
07/28/2015	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1829	$-2,100.73	$0.00
07/07/2015	BILL	MITCHELL, RONALD & GINGER	$2,100.73	$2,100.73
07/29/2014	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1741	$-2,088.10	$0.00
07/08/2014	BILL	MITCHELL, RONALD & GINGER	$2,088.10	$2,088.10
08/20/2013	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1669	$-2,103.48	$0.00
07/08/2013	BILL	MITCHELL, RONALD & GINGER	$2,103.48	$2,103.48
03/08/2013	PAYMENT	RON MITCHELL CHECK NUM: 1633	$-505.00	$0.00
01/07/2013	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1607	$-505.00	$505.00
10/09/2012	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1580	$-505.00	$1,010.00
08/03/2012	PAYMENT	RON MITCHELL CHECK NUM: 1562	$-508.20	$1,515.00
07/10/2012	BILL	MITCHELL, RONALD & GINGER	$2,023.20	$2,023.20
02/29/2012	PAYMENT	MITCHELL, RON OR GINGER CHECK NUM: 1512	$-504.00	$0.00
01/06/2012	PAYMENT	RON MITCHELL CHECK NUM: 1486	$-504.00	$504.00
09/27/2011	PAYMENT	RON MITCHELL CHECK NUM: 1454	$-504.00	$1,008.00
08/17/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1434	$-504.26	$1,512.00
07/08/2011	BILL	MITCHELL, RONALD & GINGER	$2,016.26	$2,016.26
03/08/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1388	$-505.00	$0.00
01/11/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1370	$-505.00	$505.00
10/05/2010	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1327	$-505.00	$1,010.00
08/19/2010	PAYMENT	MITCHELL, RON/GINGER CHECK BANK: 94-7074 NUM: 1305	$-507.87	$1,515.00
07/08/2010	BILL	MITCHELL, RONALD & GINGER	$2,022.87	$2,022.87
03/03/2010	PAYMENT	MITCHELL, RON OR GINGER CHECK BANK: 94-7074 NUM: 1250	$-498.00	$0.00
01/06/2010	PAYMENT	RON MITCHELL CHECK BANK: 94-7074 NUM: 1236	$-498.00	$498.00
10/06/2009	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1195	$-498.00	$996.00
08/18/2009	PAYMENT	MITCHELL, RON CHECK BANK: 94-7074 NUM: 1166	$-500.92	$1,494.00
07/06/2009	BILL	MITCHELL, RONALD & GINGER	$1,994.92	$1,994.92
02/26/2009	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1111	$-489.00	$0.00
01/14/2009	PAYMENT	MITCHELL, RON CHECK BANK: 94-7074 NUM: 1080	$-489.00	$489.00
10/08/2008	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1047	$-489.00	$978.00
08/25/2008	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1026	$-492.09	$1,467.00
07/15/2008	BILL	MITCHELL, RONALD & GINGER	$1,959.09	$1,959.09
03/04/2008	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3413	$-470.00	$0.00
01/08/2008	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3394	$-470.00	$470.00
10/05/2007	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 3361	$-470.00	$940.00
08/22/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3343	$-472.39	$1,410.00
07/12/2007	BILL	MITCHELL, RONALD & GINGER	$1,882.39	$1,882.39
03/08/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3228	$-455.00	$0.00
01/09/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3179	$-928.20	$455.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.20	$1,383.20
08/28/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3064	$-458.59	$1,365.00
07/12/2006	BILL	MITCHELL, RONALD & GINGER	$1,823.59	$1,823.59
03/08/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2930	$-452.00	$0.00
01/11/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2883	$-452.00	$452.00
10/11/2005	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2809	$-452.00	$904.00
08/17/2005	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2779	$-454.64	$1,356.00
07/15/2005	BILL	MITCHELL, RONALD & GINGER	$1,810.64	$1,810.64
03/15/2005	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2639	$-444.00	$0.00
12/28/2004	PAYMENT	MITCHELL, RONALD & GINGER CHECK BANK: 94-7074 NUM: 2595	$-444.00	$444.00
10/12/2004	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2523	$-444.00	$888.00
08/26/2004	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2472	$-457.13	$1,332.00
07/08/2004	BILL	MITCHELL, RONALD & GINGER	$1,789.13	$1,789.13
03/02/2004	PAYMENT	RON MITCHELL CHECK BANK: 94-7074 NUM: 2344	$-438.23	$0.00
01/05/2004	PAYMENT	RON MITCHELL CONST CHECK BANK: 01-88 NUM: 2296	$-438.23	$438.23
10/10/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2221	$-438.23	$876.46
08/19/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2207	$-449.74	$1,314.69
07/18/2003	BILL	MITCHELL, RONALD & GINGER	$1,764.43	$1,764.43
03/04/2003	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2021	$-429.00	$0.00
01/10/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1967	$-429.00	$429.00
10/18/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1877	$-429.00	$858.00
08/15/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1820	$-443.35	$1,287.00
07/12/2002	BILL	MITCHELL, RONALD & GINGER	$1,730.35	$1,730.35
03/08/2002	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 1518	$-431.92	$0.00
01/10/2002	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1396	$-431.92	$431.92
10/10/2001	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 1257	$-431.92	$863.84
08/08/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1190	$-443.56	$1,295.76
07/12/2001	BILL	MITCHELL, RONALD & GINGER	$1,739.32	$1,739.32
02/21/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1003	$-427.28	$0.00
01/12/2001	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5607	$-427.28	$427.28
10/05/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5527	$-427.28	$854.56
08/14/2000	PAYMENT	RON MITHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5479	$-439.38	$1,281.84
07/17/2000	BILL	MITCHELL, RONALD & GINGER	$1,721.22	$1,721.22
03/10/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5342	$-435.12	$0.00
01/17/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5285	$-435.12	$435.12
10/11/1999	PAYMENT	RON MITCHELL CONSTR. CHECK BANK: 94-204 NUM: 5226	$-435.12	$870.24
08/30/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5203	$-447.13	$1,305.36
07/17/1999	BILL	MITCHELL, RONALD & GINGER	$1,752.49	$1,752.49
03/04/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-447.69	$0.00
01/08/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-447.69	$447.69
10/13/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-447.69	$895.38
08/25/1998	PAYMENT	RON MITCHELL CONSTR. CHECK	$-459.02	$1,343.07
07/13/1998	BILL	MITCHELL, RONALD & GINGER	$1,802.09	$1,802.09
03/03/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-435.50	$0.00
01/14/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-435.50	$435.50
10/13/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-435.50	$871.00
08/26/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-446.86	$1,306.50
07/14/1997	BILL	MITCHELL, RONALD & GINGER	$1,753.36	$1,753.36
03/11/1997	PAYMENT	RON MITCHELL CONSTR.	$-448.31	$0.00
01/14/1997	PAYMENT	RON MITCHELL CONSTRUCTION	$-448.31	$448.31
10/15/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-448.31	$896.62
09/04/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-459.03	$1,344.93
07/18/1996	BILL	MITCHELL, RONALD & GINGER	$1,803.96	$1,803.96