Tax Account 017-431-09

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Owners

MITCHELL, AMANDA V
8195 BASS
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-431-09
Account Type	Real Estate
Location	1940 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-431-09

Account Type

Real Estate

Location

1940 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$620.50
Total	$620.50
Paid	$620.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$620.50

Total

$620.50

Paid

$620.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$155.50	$0.00	$155.50	$155.50	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.93	$0.00	$531.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$516.51	$0.00	$516.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$500.66	$0.00	$500.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$486.10	$0.00	$486.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$471.96	$0.00	$471.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$458.25	$0.00	$458.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$446.71	$20.23	$466.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	AMANDA V MITCHELL PNP PNP - 141448729	$-620.50	$0.00
07/17/2023	BILL	MITCHELL, AMANDA V	$620.50	$620.50
08/22/2022	PAYMENT	AMANDA V MITCHELL PNP PNP - 119754631	$-531.93	$0.00
07/15/2022	BILL	MITCHELL, AMANDA V	$531.93	$531.93
08/24/2021	PAYMENT	AMANDA MITCHELL PNP PNP - 99228159	$-516.51	$0.00
07/14/2021	BILL	MITCHELL, AMANDA V	$516.51	$516.51
07/23/2020	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 78475580	$-500.66	$0.00
07/09/2020	BILL	MITCHELL, AMANDA V	$500.66	$500.66
10/07/2019	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 65068043	$-242.00	$0.00
09/25/2019	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 64514274	$-121.00	$242.00
07/29/2019	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 61866636	$-123.10	$363.00
07/10/2019	BILL	MITCHELL, AMANDA V	$486.10	$486.10
12/26/2018	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 52471240	$-117.00	$0.00
12/03/2018	PAYMENT	AMANDA MITCHELL CHECK BANK: PNP INTERNET NUM: 51525616	$-117.00	$117.00
09/21/2018	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 48744904	$-117.00	$234.00
08/17/2018	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 47462466	$-120.96	$351.00
07/10/2018	BILL	MITCHELL, AMANDA V	$471.96	$471.96
10/20/2017	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 36693430	$-114.00	$0.00
09/29/2017	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 36044039	$-114.00	$114.00
09/11/2017	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 35499158	$-114.00	$228.00
08/11/2017	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 34659139	$-116.25	$342.00
07/10/2017	BILL	MITCHELL, AMANDA V	$458.25	$458.25
02/13/2017	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 29914681	$-226.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$226.44
12/23/2016	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 28677290	$-240.50	$222.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$462.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$451.26
07/11/2016	BILL	MITCHELL, AMANDA V	$446.71	$446.71
04/19/2016	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 23792119	$-116.23	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$116.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.43	$115.23
12/10/2015	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 5020	$-111.00	$110.80
09/30/2015	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 115770552	$-111.00	$221.80
08/24/2015	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 0114342296	$-112.87	$332.80
07/07/2015	BILL	MITCHELL, AMANDA V	$445.67	$445.67
02/13/2015	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 0107628000	$-108.00	$0.00
01/16/2015	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 106439442	$-108.00	$108.00
10/03/2014	PAYMENT	AMANDA MITCHELL CHECK BANK: PNP INTERNET NUM: 15287484	$-108.00	$216.00
08/14/2014	PAYMENT	AMANDA MITCHELL CORK: D BANK: PNP INTERNET NUM: 14758559	$-108.56	$324.00
07/08/2014	BILL	MITCHELL, AMANDA V	$432.56	$432.56
10/23/2013	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 1526	$-312.00	$0.00
10/23/2013	AMENDMENT	postmarked within grace	$-4.16	$312.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$316.16
08/22/2013	PAYMENT	MITCHELL, AMANDA CHECK NUM: 1525	$-107.98	$312.00
07/08/2013	BILL	MITCHELL, AMANDA V	$419.98	$419.98
04/17/2013	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 1521	$-4.56	$0.00
03/19/2013	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 1518	$-114.00	$4.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.56	$118.56
10/30/2012	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 1511	$-114.00	$114.00
10/10/2012	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 1505	$-114.00	$228.00
08/23/2012	PAYMENT	MITCHELL, AMANDA CHECK NUM: 1503	$-114.86	$342.00
07/10/2012	BILL	MITCHELL, AMANDA V	$456.86	$456.86
01/11/2012	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 1493	$-172.00	$0.00
10/11/2011	PAYMENT	MITCHELL, THELMA & RYAN, V CHECK NUM: 43	$-172.00	$172.00
09/09/2011	PAYMENT	MITCHELL, THELMA CHECK NUM: 41	$-172.00	$344.00
08/11/2011	PAYMENT	MITCHELL, AMANDA V CHECK NUM: 36	$-175.80	$516.00
07/08/2011	BILL	MITCHELL, AMANDA V	$691.80	$691.80
11/15/2010	PAYMENT	MITCHELL, T/RYAN, V CHECK BANK: 94-77 NUM: 288	$-177.00	$0.00
10/19/2010	PAYMENT	MITCHELL, THELMA CHECK BANK: 94-77 NUM: 280	$-177.00	$177.00
09/14/2010	PAYMENT	MITCHELL, THELMA/RYAN, VIVIEN CHECK BANK: 94-77 NUM: 275	$-177.00	$354.00
08/13/2010	PAYMENT	MITCHELL, THELMA CHECK BANK: 94-77 NUM: 264	$-177.47	$531.00
07/08/2010	BILL	MITCHELL, AMANDA V	$708.47	$708.47
01/12/2010	PAYMENT	MITCHELL, THELMA/RYAN, VIVIEN CHECK BANK: 94-77 NUM: 197	$-175.00	$0.00
11/10/2009	PAYMENT	MITCHELL, THELMA & VIVIEN CHECK BANK: 94-77 NUM: 185	$-175.00	$175.00
10/05/2009	PAYMENT	MITCHELL, THELMA/RYAN, VIVIEN CHECK BANK: 94-77 NUM: 165	$-175.00	$350.00
08/17/2009	PAYMENT	MITCHELL, THELMA/RYAN, VIVIEN CHECK BANK: 94-77 NUM: 151	$-178.81	$525.00
07/06/2009	BILL	MITCHELL, AMANDA V	$703.81	$703.81
08/21/2008	PAYMENT	MITCHELL, THELMA & AMANDA CHECK BANK: 94-77 NUM: 9	$-683.31	$0.00
07/15/2008	BILL	MITCHELL, AMANDA V	$683.31	$683.31
08/13/2007	PAYMENT	MITCHELL, THELMA CHECK BANK: 94-77 NUM: 286	$-663.40	$0.00
07/12/2007	BILL	MITCHELL, AMANDA V	$663.40	$663.40
09/01/2006	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 1271	$-322.00	$0.00
08/21/2006	PAYMENT	MITCHELL, AMANDA CHECK BANK: 94-72 NUM: 1255	$-322.07	$322.00
07/12/2006	BILL	MITCHELL, AMANDA V	$644.07	$644.07
08/30/2005	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 1084	$-468.00	$0.00
08/17/2005	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 75-53 NUM: 8034	$-157.32	$468.00
07/15/2005	BILL	MITCHELL, AMANDA V	$625.32	$625.32
10/11/2004	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 930	$-286.00	$0.00
08/18/2004	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 914	$-143.00	$286.00
07/29/2004	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 905	$-143.63	$429.00
07/08/2004	BILL	MITCHELL, AMANDA V	$572.63	$572.63
09/10/2003	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 751	$-281.22	$0.00
08/11/2003	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 731	$-281.24	$281.22
07/18/2003	BILL	MITCHELL, AMANDA V	$562.46	$562.46
12/17/2002	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 609	$-276.00	$0.00
09/24/2002	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 379	$-138.00	$276.00
08/12/2002	PAYMENT	MITCHELL, AMANDA V CHECK BANK: 94-72 NUM: 354	$-141.18	$414.00
07/12/2002	BILL	MITCHELL, AMANDA V	$555.18	$555.18
07/31/2001	PAYMENT	MITCHELL, AUBREY E & THELMA L CASH	$-206.49	$0.00
07/12/2001	BILL	MITCHELL, AUBREY E & THELMA L	$206.49	$206.49
08/01/2000	PAYMENT	MITCHELL, AUBREY E & THELMA L CASH	$-504.42	$0.00
07/17/2000	BILL	MITCHELL, AUBREY E & THELMA L	$504.42	$504.42
08/09/1999	PAYMENT	THELMA MITCHELL CHECK BANK: 15-800 NUM: 3124582	$-532.77	$0.00
07/17/1999	BILL	MITCHELL, AUBREY E & THELMA L	$532.77	$532.77
08/06/1998	PAYMENT	A. MITCHELL CHECK	$-535.39	$0.00
07/13/1998	BILL	MITCHELL, AUBREY E & THELMA L	$535.39	$535.39
07/28/1997	PAYMENT	MITCHELL, THELMA CHECK	$-524.98	$0.00
07/14/1997	BILL	MITCHELL, AUBREY E & THELMA L	$524.98	$524.98
08/13/1996	PAYMENT	MITCHELL, AUBREY & THELMA	$-522.11	$0.00
07/18/1996	BILL	MITCHELL, AUBREY E & THELMA L	$522.11	$522.11