Tax Account 015-771-03

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Owners

MITCHELL, ROGER C TRS ET AL
3506 HOBBYHORSE LN
CARSON CITY, NV 89701

MITCHELL, BARBARA J TR

LEFTWICH, SCOTT W TR ET AL

Account Summary

Account ID	015-771-03
Account Type	Real Estate
Location	5165 MOHAWK LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-03

Account Type

Real Estate

Location

5165 MOHAWK LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.12
Total	$615.12
Paid	$615.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$615.12

Total

$615.12

Paid

$615.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$156.12	$0.00	$156.12	$156.12	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$512.48	$0.00	$512.48	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$497.62	$0.00	$497.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$460.04	$0.00	$460.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$431.22	$0.00	$431.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$410.73	$0.00	$410.73	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$398.81	$0.00	$398.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$388.74	$0.00	$388.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	MITCHELL, ROGER OR BARBARA CHECK 128	$-615.12	$0.00
07/17/2023	BILL	MITCHELL, ROGER C TRS	$615.12	$615.12
03/01/2023	PAYMENT	MITCHELL, ROGER CHECK 1019	$-128.00	$0.00
01/10/2023	PAYMENT	MITCHELL, ROGER / BARBARA CHECK 1018	$-128.00	$128.00
10/03/2022	PAYMENT	MITCHELL, ROGER C & BARBARA J. CHECK 1017	$-128.00	$256.00
08/24/2022	PAYMENT	MITCHELL, ROGER C ET AL TRS CHECK 1016	$-128.48	$384.00
07/15/2022	BILL	MITCHELL, ROGER C TRS	$512.48	$512.48
12/16/2021	PAYMENT	MITCHELL LIVING EC WF - 021121403177118	$-124.36	$0.00
12/16/2021	PAYMENT	MITCHELL LIVING EC WF - 021121403177117	$-124.36	$124.36
09/28/2021	PAYMENT	MITCHELL, ROGER CHECK 1001	$-248.90	$248.72
07/14/2021	BILL	MITCHELL, ROGER C TRS	$497.62	$497.62
07/22/2020	PAYMENT	LEFTWICH, SCOTT W CHECK NUM: 3008	$-460.04	$0.00
07/09/2020	BILL	LEFTWICH, SCOTT W TR ET AL	$460.04	$460.04
07/19/2019	PAYMENT	LEFTWICH, SCOTT W TR ET AL CHECK NUM: 2885	$-431.22	$0.00
07/10/2019	BILL	LEFTWICH, SCOTT W TR ET AL	$431.22	$431.22
07/25/2018	PAYMENT	LEFTWICH, SCOTT W TR ET AL CHECK NUM: 2735	$-410.73	$0.00
07/10/2018	BILL	LEFTWICH, SCOTT W TR ET AL	$410.73	$410.73
07/26/2017	PAYMENT	LEFTWICH, SCOTT CHECK NUM: 2661	$-398.81	$0.00
07/10/2017	BILL	LEFTWICH, SCOTT W TR ET AL	$398.81	$398.81
07/21/2016	PAYMENT	LEFTWICH, SCOTT CHECK NUM: 2517	$-388.74	$0.00
07/11/2016	BILL	LEFTWICH, SCOTT W TR ET AL	$388.74	$388.74
07/20/2015	PAYMENT	LEFTWICH, SCOTT W CHECK NUM: 2416*	$-387.87	$0.00
07/07/2015	BILL	LEFTWICH, SCOTT W TR ET AL	$387.87	$387.87
07/25/2014	PAYMENT	HOBBYHORSE INC CHECK NUM: 1817	$-383.11	$0.00
07/08/2014	BILL	LEFTWICH, SCOTT W TR ET AL	$383.11	$383.11
07/23/2013	PAYMENT	LEFTWICH, SCOTT W TR ET AL CHECK NUM: 2186	$-371.88	$0.00
07/08/2013	BILL	LEFTWICH, SCOTT W TR ET AL	$371.88	$371.88
07/27/2012	PAYMENT	LEFTWICH, SCOTT W TR ET AL CHECK NUM: 2086	$-440.41	$0.00
07/10/2012	BILL	LEFTWICH, SCOTT W TR ET AL	$440.41	$440.41
08/05/2011	PAYMENT	HOBBYHORSE, INC. CHECK NUM: 1672	$-565.72	$0.00
07/08/2011	BILL	LEFTWICH, SCOTT W TR ET AL	$565.72	$565.72
08/03/2010	PAYMENT	LEFTWICH, SCOTT W CHECK BANK: 94-77 NUM: 1838	$-575.61	$0.00
07/08/2010	BILL	LEFTWICH, SCOTT W TR ET AL	$575.61	$575.61
07/21/2009	PAYMENT	HOBBYHORSE, INC. CHECK BANK: 94-77 NUM: 1528	$-618.32	$0.00
07/06/2009	BILL	LEFTWICH, SCOTT W TR ET AL	$618.32	$618.32
08/12/2008	PAYMENT	HOBBYHORSE, INC. CHECK BANK: 94-77 NUM: 1428	$-600.31	$0.00
07/15/2008	BILL	LEFTWICH, SCOTT W TR ET AL	$600.31	$600.31
08/01/2007	PAYMENT	HOBBYHORSE, INC CHECK BANK: 94-77 NUM: 1317	$-555.88	$0.00
07/12/2007	BILL	LEFTWICH, SCOTT W TR ET AL	$555.88	$555.88
07/28/2006	PAYMENT	HOBBYHORSE INC CHECK BANK: 94-77 NUM: 1176	$-539.50	$0.00
07/12/2006	BILL	LEFTWICH, SCOTT W ET AL	$539.50	$539.50
12/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 44634	$-1,042.71	$0.00
11/03/2005	INTEREST	Monthly Interest	$3.38	$1,042.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.58	$1,039.33
10/04/2005	INTEREST	Monthly Interest	$3.38	$1,026.75
09/01/2005	INTEREST	Monthly Interest	$3.38	$1,023.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$1,019.99
08/02/2005	INTEREST	Monthly Interest	$3.38	$1,014.89
07/15/2005	BILL	CABLE, DAVID A & PATRICIA E TR	$499.57	$1,011.51
07/07/2005	INTEREST	Monthly Interest	$3.38	$511.94
07/07/2005	INTEREST	Monthly Interest	$3.38	$508.56
06/07/2005	INTEREST	Monthly Interest	$33.77	$505.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$471.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.37	$466.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.26	$437.79
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.16	$419.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.09	$409.37
07/08/2004	BILL	CABLE, DAVID A & PATRICIA E TR	$405.28	$405.28
04/07/2004	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 2239	$-466.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.40	$466.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.26	$438.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.14	$419.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.06	$409.73
07/18/2003	BILL	CABLE, DAVID A & PATRICIA E TR	$405.67	$405.67
04/07/2003	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1833	$-105.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.04	$105.04
01/14/2003	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1753	$-101.00	$101.00
10/28/2002	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1693	$-105.04	$202.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.04	$307.04
08/08/2002	PAYMENT	CABLE, DAVID A & PATRICIA E CHECK BANK: 94-77 NUM: 1640	$-102.67	$303.00
07/12/2002	BILL	CABLE, DAVID A & PATRICIA E TR	$405.67	$405.67
04/04/2002	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1570	$-222.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.38	$222.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.15	$211.75
11/29/2001	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1466	$-107.95	$207.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.15	$315.55
08/21/2001	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1400	$-104.01	$311.40
07/12/2001	BILL	CABLE, DAVID A & PATRICIA E TR	$415.41	$415.41
03/02/2001	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77/53 NUM: 1315	$-103.34	$0.00
12/28/2000	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1273	$-103.34	$103.34
10/05/2000	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77/53 NUM: 1234	$-103.34	$206.68
08/22/2000	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1213	$-103.58	$310.02
07/17/2000	BILL	CABLE, DAVID A & PATRICIA E TR	$413.60	$413.60
03/31/2000	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1154	$-113.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.37	$113.50
01/11/2000	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1121	$-109.13	$109.13
10/05/1999	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1085	$-109.13	$218.26
08/25/1999	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK BANK: 94-77 NUM: 1068	$-109.45	$327.39
07/17/1999	BILL	CABLE, DAVID A & PATRICIA E TR	$436.84	$436.84
02/23/1999	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-110.09	$0.00
12/30/1998	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-110.09	$110.09
09/29/1998	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-110.09	$220.18
08/13/1998	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-110.21	$330.27
07/13/1998	BILL	CABLE, DAVID A & PATRICIA E TR	$440.48	$440.48
04/02/1998	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-113.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$113.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.33	$112.63
01/06/1998	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-108.30	$108.30
09/29/1997	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-108.30	$216.60
08/07/1997	PAYMENT	CABLE, DAVID A & PATRICIA E TR CHECK	$-108.50	$324.90
07/14/1997	BILL	CABLE, DAVID A & PATRICIA E TR	$433.40	$433.40
02/27/1997	PAYMENT	CABLE, DAVID A & PATRICIA E TR	$-107.71	$0.00
12/31/1996	PAYMENT	CABLE, DAVID A & PATRICIA E TR	$-107.71	$107.71
10/03/1996	PAYMENT	CABLE, DAVID A & PATRICIA E TR	$-107.71	$215.42
08/20/1996	PAYMENT	CABLE, DAVID A & PATRICIA E TR	$-107.89	$323.13
07/18/1996	BILL	CABLE, DAVID A & PATRICIA E TR	$431.02	$431.02