Tax Account 019-416-05

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Owners

MITCHELL, JAMES
8050 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-416-05
Account Type	Real Estate
Location	4915 BUFFALO DR STAGECOACH
Balance	$127.00
Currently Due	$0.00

Account ID

019-416-05

Account Type

Real Estate

Location

4915 BUFFALO DR
STAGECOACH

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.31
Total	$510.31
Paid	$383.31
Balance	$127.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.31

Total

$510.31

Paid

$383.31

Balance

$127.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.31	$0.00	$129.31	$129.31	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.00	$0.00	$499.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$431.97	$0.00	$431.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$327.85	$0.00	$327.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$319.59	$0.00	$319.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$313.73	$0.00	$313.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$302.81	$0.00	$302.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$300.06	$0.00	$300.06	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/06/2025	PAYMENT	JAMES MITCHELL PNP PNP - 168782313	$-127.00	$127.00
09/27/2024	PAYMENT	JAMES MITCHELL PNP PNP - 163283500	$-127.00	$254.00
08/16/2024	PAYMENT	JAMES MITCHELL PNP PNP - 161183827	$-129.31	$381.00
07/16/2024	BILL	MITCHELL, JAMES	$510.31	$510.31
10/20/2023	PAYMENT	JAMES MITCHELL PNP PNP - 144382081	$-124.00	$0.00
10/06/2023	PAYMENT	JAMES MITCHELL PNP PNP - 143637300	$-124.00	$124.00
09/14/2023	PAYMENT	JAMES MITCHELL PNP PNP - 142538193	$-124.00	$248.00
08/14/2023	PAYMENT	JAMES MITCHELL PNP PNP - 140899075	$-127.00	$372.00
07/17/2023	BILL	MITCHELL, JAMES	$499.00	$499.00
08/08/2022	PAYMENT	KATHLEEN M ET AL LOWERY PNP PNP - 118578826	$-431.97	$0.00
07/15/2022	BILL	LOWERY, KATHLEEN M ET AL	$431.97	$431.97
08/13/2021	PAYMENT	THOMAS M JR SANDRA MITCHELL PNP PNP - 98647133	$-327.85	$0.00
07/14/2021	BILL	MITCHELL, THOMAS M JR & SANDRA	$327.85	$327.85
07/22/2020	PAYMENT	THOMAS MITCHELL CORK: D BANK: PNP INTERNET NUM: 78429683	$-319.59	$0.00
07/09/2020	BILL	MITCHELL, THOMAS M JR & SANDRA	$319.59	$319.59
07/25/2019	PAYMENT	MITCHELL, SANDRA CHECK NUM: 126***	$-313.73	$0.00
07/10/2019	BILL	MITCHELL, THOMAS M JR & SANDRA	$313.73	$313.73
07/26/2018	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2679**	$-308.81	$0.00
07/26/2018	ADJUST	ENTERED WRONG AMOUNT NUM: 2679**	$308.81	$308.81
07/26/2018	VOID	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2679**	$-308.81	$0.00
07/10/2018	BILL	MITCHELL, THOMAS M JR & SANDRA	$308.81	$308.81
08/02/2017	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2671*	$-302.81	$0.00
07/10/2017	BILL	MITCHELL, THOMAS M JR & SANDRA	$302.81	$302.81
08/02/2016	PAYMENT	MITCHELL, THOMAS OR SANDRA CHECK NUM: 2664*	$-300.06	$0.00
07/11/2016	BILL	MITCHELL, THOMAS M JR & SANDRA	$300.06	$300.06
08/04/2015	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2644	$-300.71	$0.00
07/07/2015	BILL	MITCHELL, THOMAS M JR & SANDRA	$300.71	$300.71
07/23/2014	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2616	$-294.86	$0.00
07/08/2014	BILL	MITCHELL, THOMAS M JR & SANDRA	$294.86	$294.86
07/23/2013	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2586	$-337.81	$0.00
07/08/2013	BILL	MITCHELL, THOMAS M JR & SANDRA	$337.81	$337.81
11/16/2012	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2565	$-198.00	$0.00
08/31/2012	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2552	$-99.00	$198.00
08/13/2012	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2549	$-100.18	$297.00
07/10/2012	BILL	MITCHELL, THOMAS M JR & SANDRA	$397.18	$397.18
08/10/2011	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK NUM: 2528	$-390.68	$0.00
07/08/2011	BILL	MITCHELL, THOMAS M JR & SANDRA	$390.68	$390.68
07/28/2010	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 2499	$-380.87	$0.00
07/08/2010	BILL	MITCHELL, THOMAS M JR & SANDRA	$380.87	$380.87
07/22/2009	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 2466	$-370.68	$0.00
07/06/2009	BILL	MITCHELL, THOMAS M JR & SANDRA	$370.68	$370.68
08/11/2008	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 2393	$-429.09	$0.00
07/15/2008	BILL	MITCHELL, THOMAS M JR & SANDRA	$429.09	$429.09
07/27/2007	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 70-130 NUM: 1084	$-419.59	$0.00
07/12/2007	BILL	MITCHELL, THOMAS M JR & SANDRA	$419.59	$419.59
07/28/2006	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 2240	$-349.03	$0.00
07/12/2006	BILL	MITCHELL, THOMAS M JR & SANDRA	$349.03	$349.03
08/11/2005	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 2106	$-342.44	$0.00
07/15/2005	BILL	MITCHELL, THOMAS M JR & SANDRA	$342.44	$342.44
03/15/2005	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 2016	$-83.00	$0.00
01/06/2005	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1964	$-83.00	$83.00
09/29/2004	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1912	$-83.00	$166.00
08/04/2004	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1873	$-86.19	$249.00
07/08/2004	BILL	MITCHELL, THOMAS M JR & SANDRA	$335.19	$335.19
03/10/2004	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 1787	$-84.57	$0.00
01/05/2004	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 1733	$-84.57	$84.57
10/01/2003	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 1676	$-84.57	$169.14
07/31/2003	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1637	$-84.59	$253.71
07/18/2003	BILL	MITCHELL, THOMAS M JR & SANDRA	$338.30	$338.30
03/04/2003	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1545	$-85.00	$0.00
01/02/2003	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1508	$-85.00	$85.00
10/03/2002	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1454	$-85.00	$170.00
07/31/2002	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1411	$-86.34	$255.00
07/12/2002	BILL	MITCHELL, THOMAS M JR & SANDRA	$341.34	$341.34
03/07/2002	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1316	$-89.42	$0.00
01/02/2002	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1269	$-89.42	$89.42
10/02/2001	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1212	$-89.42	$178.84
07/31/2001	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1177	$-89.65	$268.26
07/12/2001	BILL	MITCHELL, THOMAS M JR & SANDRA	$357.91	$357.91
03/08/2001	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1084	$-89.80	$0.00
01/11/2001	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1031	$-89.80	$89.80
10/10/2000	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 967	$-89.80	$179.60
08/11/2000	PAYMENT	MITCHELL, THOMAS M & SANDRA E CHECK BANK: 94-169 NUM: 937	$-89.95	$269.40
07/17/2000	BILL	MITCHELL, THOMAS M JR & SANDRA	$359.35	$359.35
03/09/2000	PAYMENT	MITCHELL, THOMAS M. & SANDRA E CHECK BANK: 94-169 NUM: 820	$-95.70	$0.00
01/11/2000	PAYMENT	MITCHELL, THOMAS & SANDRA CHECK BANK: 94-169 NUM: 770	$-95.70	$95.70
10/06/1999	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 698	$-95.70	$191.40
08/20/1999	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 660	$-95.88	$287.10
07/17/1999	BILL	MITCHELL, THOMAS M JR & SANDRA	$382.98	$382.98
03/02/1999	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-104.51	$0.00
01/06/1999	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-104.51	$104.51
10/01/1998	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-104.51	$209.02
07/31/1998	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-104.77	$313.53
07/13/1998	BILL	MITCHELL, THOMAS M JR & SANDRA	$418.30	$418.30
03/04/1998	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-102.92	$0.00
12/31/1997	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-102.92	$102.92
10/01/1997	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-102.92	$205.84
08/04/1997	PAYMENT	MITCHELL, THOMAS M JR & SANDRA CHECK	$-103.12	$308.76
07/14/1997	BILL	MITCHELL, THOMAS M JR & SANDRA	$411.88	$411.88
03/04/1997	PAYMENT	MITCHELL, THOMAS M JR & SANDRA	$-102.45	$0.00
12/31/1996	PAYMENT	MITCHELL, THOMAS M JR & SANDRA	$-102.45	$102.45
10/09/1996	PAYMENT	MITCHELL, THOMAS M JR & SANDRA	$-102.45	$204.90
08/26/1996	PAYMENT	MITCHELL, THOMAS M JR & SANDRA	$-102.62	$307.35
07/18/1996	BILL	MITCHELL, THOMAS M JR & SANDRA	$409.97	$409.97