Tax Account 014-561-43

Print Page · · Payments Cart · New Search

Owners

MITCHELL, DELTA ALENE
332 1ST NORTH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-43
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-43

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$8.46
Total	$8.80
Paid	$8.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$8.46

Total

$8.80

Paid

$8.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$8.46	$0.34	$0.00	$8.46	$8.80	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7.86	$0.00	$0.00	$7.86	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$7.08	$0.00	$0.00	$7.08	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$7.08	$0.63	$0.00	$7.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7.08	$0.00	$0.00	$7.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7.08	$0.00	$0.00	$7.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7.08	$0.00	$0.00	$7.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7.08	$0.00	$0.00	$7.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7.08	$0.00	$0.00	$7.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7.02	$0.00	$0.00	$7.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	.39	.39	.00	.00
2025-2026	S21	Weed Tax	.39	.39	.00	.00
2024-2025	S21	Weed Tax	.16	.16	.00	.00
2023-2024	S21	Weed Tax	.16	.16	.00	.00
2022-2023	S21	Weed Tax	.16	.16	.00	.00
2021-2022	S21	Weed Tax	.16	.16	.00	.00
2020-2021	S21	Weed Tax	.16	.16	.00	.00
2019-2020	S21	Weed Tax	.16	.16	.00	.00
2018-2019	S21	Weed Tax	.16	.16	.00	.00
2017-2018	S21	Weed Tax	.16	.16	.00	.00
2016-2017	S21	Weed Tax	.16	.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	KELLY, CHRISTY CHECK 0819300541	$-8.80	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.34	$8.80
07/15/2026	BILL	MITCHELL, DELTA ALENE	$8.46	$8.46
08/14/2025	PAYMENT	WELLS FARGO, KELLY CHRISTY CHECK 0819300444	$-7.86	$0.00
07/11/2025	BILL	MITCHELL, DELTA ALENE	$7.86	$7.86
08/09/2024	PAYMENT	CHRISTY, KELLY CHECK 0732203403	$-7.08	$0.00
07/16/2024	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
01/08/2024	PAYMENT	PATRICK ELDER PNP PNP - 149034889	$-7.71	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$7.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.36
07/17/2023	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
08/23/2022	PAYMENT	MCCONAGHY, GARY & NAOMI CHECK 1697	$-7.08	$0.00
07/15/2022	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
09/08/2021	PAYMENT	MITCHELL, DELTA ALENE CHECK 1658	$-7.08	$0.00
07/14/2021	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
08/12/2020	PAYMENT	MCCONAGHY, NAOMI CHECK NUM: 1626	$-7.08	$0.00
07/09/2020	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
07/30/2019	PAYMENT	MCCONAGHY, GARY & NAOMI CHECK NUM: 1590	$-7.08	$0.00
07/10/2019	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
07/30/2018	PAYMENT	MITCHELL, DELTA ALENE CHECK NUM: 1561	$-7.08	$0.00
07/10/2018	BILL	MITCHELL, DELTA ALENE	$7.08	$7.08
08/01/2017	PAYMENT	MCCONAGHY, GARY OR NAOMI CHECK NUM: 1497	$-7.07	$0.00
07/10/2017	BILL	MITCHELL, DELTA ALENE	$7.07	$7.07
08/09/2016	PAYMENT	MCCONAGHY, GARY OR NAOMI CHECK NUM: 1436	$-7.02	$0.00
07/11/2016	BILL	MITCHELL, DELTA ALENE	$7.02	$7.02
07/22/2015	PAYMENT	MCCONAGHY, GARY OR NAOMI CHECK NUM: 1359	$-7.02	$0.00
07/07/2015	BILL	MITCHELL, DELTA ALENE	$7.02	$7.02
07/29/2014	PAYMENT	MCCONAGHY, GARY OR NAOMI CHECK NUM: 1286	$-6.98	$0.00
07/08/2014	BILL	MITCHELL, DELTA ALENE	$6.98	$6.98
08/05/2013	PAYMENT	MCCONAGHY, GARY & NAOMI CHECK NUM: 1230	$-6.97	$0.00
07/08/2013	BILL	MITCHELL, DELTA ALENE	$6.97	$6.97
07/30/2012	PAYMENT	MCCONAGHY, NAOMI CHECK NUM: 1172	$-6.83	$0.00
07/10/2012	BILL	MITCHELL, DELTA ALENE	$6.83	$6.83
08/04/2011	PAYMENT	MCCONAGHY, GARY & NAOMI CHECK NUM: 1124	$-6.77	$0.00
07/08/2011	BILL	MITCHELL, DELTA ALENE	$6.77	$6.77
08/31/2010	PAYMENT	MITCHELL, DELTA ALENE CORK: B BANK: 24-22 NUM: 1070	$-6.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$6.99
07/08/2010	BILL	MITCHELL, DELTA ALENE	$6.72	$6.72
08/10/2009	PAYMENT	MITCHELL, DELTA ALENE CHECK BANK: 93-38 NUM: 88501307	$-9.48	$0.00
07/06/2009	BILL	MITCHELL, DELTA ALENE	$9.48	$9.48
08/01/2008	PAYMENT	MITCHELL, DELTA ALENE CHECK BANK: 94-7074 NUM: 2333	$-12.63	$0.00
07/15/2008	BILL	MITCHELL, DELTA ALENE	$12.63	$12.63
07/24/2007	PAYMENT	MITCHELL, DELTA CHECK BANK: 94-7074 NUM: 2269*	$-12.27	$0.00
07/12/2007	BILL	MITCHELL, DELTA ALENE	$12.27	$12.27
07/25/2006	PAYMENT	MITCHELL, DELTA CHECK BANK: 94-7074 NUM: 2145	$-13.27	$0.00
07/12/2006	BILL	MITCHELL, DELTA ALENE	$13.27	$13.27
10/11/2005	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1912*	$-12.74	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.49	$12.74
07/15/2005	BILL	MITCHELL, DELTA ALENE	$12.25	$12.25
08/10/2004	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1221*	$-12.22	$0.00
07/08/2004	BILL	MITCHELL, DELTA ALENE	$12.22	$12.22
10/13/2003	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1186	$-12.57	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.48	$12.57
07/18/2003	BILL	MITCHELL, DELTA ALENE	$12.09	$12.09
08/21/2002	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 1162	$-11.32	$0.00
07/12/2002	BILL	MITCHELL, DELTA ALENE	$11.32	$11.32
12/24/2001	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 164*	$-12.17	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.56	$12.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.45	$11.61
07/12/2001	BILL	MITCHELL, DELTA ALENE	$11.16	$11.16
08/30/2000	PAYMENT	MITCHELL, DELTA A CHECK BANK: 94-7074 NUM: 204	$-11.00	$0.00
07/17/2000	BILL	MITCHELL, DELTA ALENE	$11.00	$11.00
05/08/2000	PAYMENT	MITCHELL, DELTA ALENE CASH	$-13.97	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$13.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$18.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.80	$13.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.69	$13.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.57	$12.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.46	$11.91
07/17/1999	BILL	MITCHELL, DELTA ALENE	$11.45	$11.45
08/25/1998	PAYMENT	MITCHELL, DELTA CHECK	$-11.46	$0.00
07/13/1998	BILL	MITCHELL, DELTA ALENE	$11.46	$11.46
07/22/1997	PAYMENT	MITCHELL, DELTA CHECK	$-11.43	$0.00
07/14/1997	BILL	MITCHELL, DELTA ALENE	$11.43	$11.43
09/12/1996	PAYMENT	MITCHELL, DELTA	$-11.39	$0.00
09/12/1996	AMENDMENT	paid before penalty assessed	$-0.46	$11.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.46	$11.85
07/18/1996	BILL	MITCHELL, DELTA ALENE	$11.39	$11.39