Tax Account 017-193-06

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Owners

MITCHELL, JACK H & JANE C TRS
1236 CRAIN ST
CARSON CITY, NV 89703-0000

MITCHELL, JANE C TR

Account Summary

Account ID	017-193-06
Account Type	Real Estate
Location	4340 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-193-06

Account Type

Real Estate

Location

4340 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.00	2.04	.72
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
07/16/2024	BILL	MITCHELL, JACK H & JANE C TRS	$107.70	$107.70
09/05/2023	PAYMENT	MITCHELL, JANE C CHECK 1050	$-99.86	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	MITCHELL, JACK H & JANE C TRS	$99.86	$99.86
08/24/2022	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK 3615	$-79.04	$0.00
07/15/2022	BILL	MITCHELL, JACK H & JANE C TRS	$79.04	$79.04
09/09/2021	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK 3543	$-73.31	$0.00
07/14/2021	BILL	MITCHELL, JACK H & JANE C TRS	$73.31	$73.31
08/14/2020	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3535	$-67.18	$0.00
07/09/2020	BILL	MITCHELL, JACK H & JANE C TRS	$67.18	$67.18
08/21/2019	PAYMENT	MITCHELL, JACK H & JANE C CHECK NUM: 3578	$-63.02	$0.00
07/10/2019	BILL	MITCHELL, JACK H & JANE C TRS	$63.02	$63.02
08/20/2018	PAYMENT	JACK MITCHELL CHECK BANK: PNP INTERNET NUM: 47530331	$-60.05	$0.00
07/10/2018	BILL	MITCHELL, JACK H & JANE C TRS	$60.05	$60.05
08/16/2017	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3472	$-57.65	$0.00
07/10/2017	BILL	MITCHELL, JACK H & JANE C TRS	$57.65	$57.65
08/19/2016	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3310	$-56.24	$0.00
07/11/2016	BILL	MITCHELL, JACK H & JANE C TRS	$56.24	$56.24
08/24/2015	PAYMENT	MITCHELL, JACK H & JANE C CHECK NUM: 3354	$-55.97	$0.00
07/07/2015	BILL	MITCHELL, JACK H & JANE C TRS	$55.97	$55.97
07/22/2014	PAYMENT	MITCHELL, JACK H & JANE C TRS CHECK NUM: 3170	$-55.80	$0.00
07/08/2014	BILL	MITCHELL, JACK H & JANE C TRS	$55.80	$55.80
12/10/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5295	$-166.03	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.61	$166.03
11/01/2013	INTEREST	Monthly Interest	$0.61	$165.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$164.81
10/01/2013	INTEREST	Monthly Interest	$0.61	$162.02
09/03/2013	INTEREST	Monthly Interest	$0.61	$161.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$160.80
07/08/2013	BILL	MERCURIO, DANIEL A	$55.80	$158.57
07/08/2013	INTEREST	Monthly Interest	$0.61	$102.77
07/01/2013	INTEREST	Monthly Interest	$0.61	$102.16
06/01/2013	INTEREST	Monthly Interest	$6.08	$101.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$95.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	MERCURIO, DANIEL A	$72.92	$72.92
08/19/2011	PAYMENT	MERCURIO, DANIEL A CHECK NUM: 1725	$-68.53	$0.00
07/08/2011	BILL	MERCURIO, DANIEL A	$68.53	$68.53
08/17/2010	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1585	$-63.13	$0.00
07/08/2010	BILL	MERCURIO, DANIEL A	$63.13	$63.13
08/03/2009	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1492	$-58.57	$0.00
07/06/2009	BILL	MERCURIO, DANIEL A	$58.57	$58.57
08/21/2008	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1348	$-54.23	$0.00
07/15/2008	BILL	MERCURIO, DANIEL A	$54.23	$54.23
08/07/2007	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1204	$-50.22	$0.00
07/12/2007	BILL	MERCURIO, DANIEL A	$50.22	$50.22
08/28/2006	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1049	$-46.50	$0.00
07/12/2006	BILL	MERCURIO, DANIEL A	$46.50	$46.50
08/19/2005	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1952	$-43.06	$0.00
07/15/2005	BILL	MERCURIO, DANIEL A	$43.06	$43.06
08/17/2004	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1753	$-39.87	$0.00
07/08/2004	BILL	MERCURIO, DANIEL A	$39.87	$39.87
08/19/2003	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1540	$-39.46	$0.00
07/18/2003	BILL	MERCURIO, DANIEL A	$39.46	$39.46
11/19/2002	PAYMENT	MERCURIO, DANIEL A CHECK BANK: 94-8014 NUM: 1358	$-41.62	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	MERCURIO, DANIEL A	$38.18	$38.18
08/20/2001	PAYMENT	FRIZZELL, RENEE CHECK BANK: 94-72 NUM: 2302	$-37.54	$0.00
07/12/2001	BILL	FRIZZELL, RENEE	$37.54	$37.54
08/29/2000	PAYMENT	FRIZZELL, RENEE CHECK BANK: 94-72 NUM: 2101	$-36.78	$0.00
07/17/2000	BILL	FRIZZELL, RENEE	$36.78	$36.78
08/20/1999	PAYMENT	FRIZZELL, RENEE CHECK BANK: 94-72 NUM: 1881	$-29.15	$0.00
07/17/1999	BILL	FRIZZELL, RENEE	$29.15	$29.15
08/11/1998	PAYMENT	FRIZZELL, RENEE CHECK	$-29.68	$0.00
07/13/1998	BILL	FRIZZELL, RENEE	$29.68	$29.68
08/22/1997	PAYMENT	FRIZZELL, RENEE CHECK	$-29.48	$0.00
07/14/1997	BILL	FRIZZELL, RENEE	$29.48	$29.48
08/21/1996	PAYMENT	FRIZZELL, RENEE ET AL	$-29.32	$0.00
07/18/1996	BILL	FRIZZELL, RENEE ET AL	$29.32	$29.32