Tax Account 017-084-14

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Owners

MITCHELL, JACK H & JANE C TRS
1236 CRAIN ST
CARSON CITY, NV 89703-4847

MITCHELL, JANE C TR

Account Summary

Account ID	017-084-14
Account Type	Real Estate
Location	5650 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-14

Account Type

Real Estate

Location

5650 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK 1061	$-164.13	$0.00
07/16/2024	BILL	MITCHELL, JACK H & JANE C TRS	$164.13	$164.13
09/05/2023	PAYMENT	MITCHELL, JANE C CHECK 1051	$-152.11	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	MITCHELL, JACK H & JANE C TRS	$152.11	$152.11
08/24/2022	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK 3614	$-118.60	$0.00
07/15/2022	BILL	MITCHELL, JACK H & JANE C TRS	$118.60	$118.60
09/09/2021	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK 3544	$-109.94	$0.00
07/14/2021	BILL	MITCHELL, JACK H & JANE C TRS	$109.94	$109.94
08/14/2020	PAYMENT	MITCHELL, JACK H & JANE C CHECK NUM: 3536	$-101.09	$0.00
07/09/2020	BILL	MITCHELL, JACK H & JANE C TRS	$101.09	$101.09
08/21/2019	PAYMENT	MITCHELL, JACK H & JANE C CHECK NUM: 3579	$-94.81	$0.00
07/10/2019	BILL	MITCHELL, JACK H & JANE C TRS	$94.81	$94.81
08/20/2018	PAYMENT	JACK MITCHELL CHECK BANK: PNP INTERNET NUM: 47530502	$-90.33	$0.00
07/10/2018	BILL	MITCHELL, JACK H & JANE C TRS	$90.33	$90.33
08/16/2017	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3473	$-86.71	$0.00
07/10/2017	BILL	MITCHELL, JACK H & JANE C TRS	$86.71	$86.71
08/19/2016	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3309	$-84.58	$0.00
07/11/2016	BILL	MITCHELL, JACK H & JANE C TRS	$84.58	$84.58
08/24/2015	PAYMENT	MITCHELL, JACK H & JANE C CHECK NUM: 3356	$-84.25	$0.00
07/07/2015	BILL	MITCHELL, JACK H & JANE C TRS	$84.25	$84.25
07/22/2014	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3171	$-84.08	$0.00
07/08/2014	BILL	MITCHELL, JACK H & JANE C TRS	$84.08	$84.08
07/25/2013	PAYMENT	MITCHELL, JACK H & JANE C TRS CORK: B NUM: 3181	$-84.08	$0.00
07/25/2013	ADJUST	posted ck as 84.08 was 84.04 NUM: 3181	$84.08	$84.08
07/25/2013	VOID	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3181	$-84.08	$0.00
07/08/2013	BILL	MITCHELL, JACK H & JANE C TRS	$84.08	$84.08
08/21/2012	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3006	$-145.81	$0.00
07/10/2012	BILL	MITCHELL, JACK H & JANE C TRS	$145.81	$145.81
08/19/2011	PAYMENT	MITCHELL, JACK H & JANE C CHECK NUM: 2982	$-154.21	$0.00
07/08/2011	BILL	MITCHELL, JACK H & JANE C TRS	$154.21	$154.21
08/18/2010	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK BANK: 25-80 NUM: 2759	$-142.98	$0.00
07/08/2010	BILL	MITCHELL, JACK H & JANE C TRS	$142.98	$142.98
08/20/2009	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK BANK: 25-80 NUM: 2715	$-132.62	$0.00
07/06/2009	BILL	MITCHELL, JACK H & JANE C TRS	$132.62	$132.62
08/11/2008	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK BANK: 25-80 NUM: 2529	$-94.91	$0.00
07/15/2008	BILL	MITCHELL, JACK H & JANE C TRS	$94.91	$94.91
08/22/2007	PAYMENT	MITCHELL, JACK H & JANE C CHECK BANK: 25-80 NUM: 2262	$-87.89	$0.00
07/12/2007	BILL	MITCHELL, JACK H & JANE C TRS	$87.89	$87.89
08/29/2006	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK BANK: 25-80 NUM: 2200	$-81.39	$0.00
07/12/2006	BILL	MITCHELL, JACK H & JANE C TRS	$81.39	$81.39
08/11/2005	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK BANK: 25-80 NUM: 1954	$-75.35	$0.00
07/15/2005	BILL	MITCHELL, JACK H & JANE C TRS	$75.35	$75.35
08/12/2004	PAYMENT	MITCHELL, JACK H & JANE C CHECK BANK: 25-80 NUM: 1737	$-69.77	$0.00
07/08/2004	BILL	MITCHELL, JACK H & JANE C TRS	$69.77	$69.77
08/05/2003	PAYMENT	MITCHELL, JACK H & JANE C CHECK BANK: 25-80 NUM: 1540	$-69.05	$0.00
07/18/2003	BILL	MITCHELL, JACK H & JANE C TRS	$69.05	$69.05
07/29/2002	PAYMENT	CAMPBELL, ROSS A & LORENE C TR CHECK BANK: 94-169 NUM: 1539	$-66.82	$0.00
07/12/2002	BILL	CAMPBELL, ROSS A & LORENE C TR	$66.82	$66.82
08/10/2001	PAYMENT	CAMPBELL, ROSS A & LORENE C TR CHECK BANK: 94-169 NUM: 1489	$-65.70	$0.00
07/12/2001	BILL	CAMPBELL, ROSS A & LORENE C TR	$65.70	$65.70
09/03/2000	PAYMENT	CAMPBELL, ROSS A & LORENE C CHECK BANK: 94-169 NUM: 1390	$-64.37	$0.00
07/17/2000	BILL	CAMPBELL, ROSS A & LORENE C TR	$64.37	$64.37
08/24/1999	PAYMENT	CAMPBELL, ROSS A & LORENE C TR CHECK BANK: 94-169 NUM: 1346	$-59.36	$0.00
07/17/1999	BILL	CAMPBELL, ROSS A & LORENE C TR	$59.36	$59.36
07/29/1998	PAYMENT	CAMPBELL, ROSS A & LORENE C TR CHECK	$-60.43	$0.00
07/13/1998	BILL	CAMPBELL, ROSS A & LORENE C TR	$60.43	$60.43
08/13/1997	PAYMENT	CAMPBELL, ROSS A & LORENE C TR CHECK	$-60.02	$0.00
07/14/1997	BILL	CAMPBELL, ROSS A & LORENE C TR	$60.02	$60.02
08/14/1996	PAYMENT	CAMPBELL, ROSS A & LORENE C TR	$-59.69	$0.00
07/18/1996	BILL	CAMPBELL, ROSS A & LORENE C TR	$59.69	$59.69