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Tax Account 029-522-08

Owners

MITCHELL, KENNETH R & CATERINA TRS
137 CARSON RIVER DR
DAYTON, NV 89403-0000

MITCHELL, CATERINA

Account Summary

Account ID 029-522-08
Account Type Real Estate
Location 137 CARSON RIVER DR
DAYTON VALLEY
Balance $4,785.94
Currently Due $1,197.94

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,785.94
Total $4,785.94
Paid $0.00
Balance $4,785.94
Due $1,197.94
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,197.94$0.00$1,197.94$0.00$1,197.94
210/06/202510/17/2025Due$1,196.00$0.00$1,196.00$0.00$2,393.94
301/05/202601/16/2026Due$1,196.00$0.00$1,196.00$0.00$3,589.94
403/02/202603/13/2026Due$1,196.00$0.00$1,196.00$0.00$4,785.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,646.34$0.00$4,646.34$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$4,511.07$0.00$4,511.07$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$4,010.51$0.00$4,010.51$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,893.75$0.00$3,893.75$0.00$0.003.21158.8
2020/2021 SECURED TAXES$3,604.62$0.00$3,604.62$0.00$0.003.20948.8
2019/2020 SECURED TAXES$3,378.34$0.00$3,378.34$0.00$0.003.20948.8
2018/2019 SECURED TAXES$3,217.53$0.00$3,217.53$0.00$0.003.20948.8
2017/2018 SECURED TAXES$3,123.85$0.00$3,123.85$0.00$0.003.20948.8
2016/2017 SECURED TAXES$2,975.33$0.00$2,975.33$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.66
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLMITCHELL, KENNETH R & CATERINA TRS$4,785.94$4,785.94
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,161.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,161.00$1,161.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,161.00$2,322.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,163.34$3,483.00
07/16/2024BILLMITCHELL, KENNETH R & CATERINA TRS$4,646.34$4,646.34
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,127.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,127.00$1,127.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,127.00$2,254.00
08/17/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,130.07$3,381.00
07/17/2023BILLMITCHELL, KENNETH R & CATERINA TRS$4,511.07$4,511.07
03/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,002.00$0.00
01/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,002.00$1,002.00
10/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,002.00$2,004.00
08/12/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,004.51$3,006.00
07/15/2022BILLMITCHELL, KENNETH R & CATERINA TRS$4,010.51$4,010.51
03/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-973.40$0.00
01/03/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-973.40$973.40
10/04/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-973.40$1,946.80
08/17/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-973.55$2,920.20
07/14/2021BILLMITCHELL, KENNETH R & CATERINA$3,893.75$3,893.75
03/10/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-900.00$0.00
12/28/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE - $-900.00$900.00
10/01/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-900.00$1,800.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$904.62$2,700.00
10/01/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-904.62$1,795.38
08/17/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-904.62$2,700.00
07/09/2020BILLMITCHELL, KENNETH R & CATERINA$3,604.62$3,604.62
02/26/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: ACH$-844.00$0.00
12/13/2019PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-844.00$844.00
09/18/2019PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-844.00$1,688.00
08/09/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH$-846.34$2,532.00
07/10/2019BILLARROWAY, DANIELLE$3,378.34$3,378.34
02/25/2019PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-804.00$0.00
12/18/2018PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718$-804.00$804.00
09/21/2018PAYMENTFIRST CENTENNIAL TITLE CO CHECK NUM: 2202$-804.00$1,608.00
08/16/2018PAYMENTJULIAN, JUDITH E CHECK NUM: 7275$-805.53$2,412.00
07/10/2018BILLJULIAN, KIMM D & JUDITH E$3,217.53$3,217.53
02/28/2018PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7244$-780.00$0.00
12/20/2017PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7231$-780.00$780.00
09/28/2017PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7208$-780.00$1,560.00
08/11/2017PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7195$-783.85$2,340.00
07/10/2017BILLJULIAN, KIMM D & JUDITH E$3,123.85$3,123.85
03/02/2017PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7156$-743.00$0.00
12/15/2016PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7143$-743.00$743.00
09/26/2016PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7127$-743.00$1,486.00
08/12/2016PAYMENTJULIAN, KIMM D & JUDITH E CHECK NUM: 7117$-746.33$2,229.00
07/11/2016BILLJULIAN, KIMM D & JUDITH E$2,975.33$2,975.33
02/19/2016PAYMENTNORTH AMERICAN TITLE CO CHECK NUM: 600125196$-40.00$0.00
01/13/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 701351$-40.00$40.00
09/22/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 668995$-40.00$80.00
08/19/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 00659577$-44.84$120.00
07/07/2015BILLLENNAR RENO LLC$164.84$164.84
08/11/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 549368$-164.69$0.00
07/08/2014BILLLENNAR RENO LLC$164.69$164.69
04/17/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 513485$-133.80$0.00
03/26/2014PENALTYPOSTAGE$1.00$133.80
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$7.20$132.80
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.00$125.60
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.60$121.60
07/25/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 113491$-44.07$120.00
07/08/2013BILLCITY NATIONAL BANK$164.07$164.07
04/12/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 107741$-499.72$0.00
04/10/2013AMENDMENT2011 Insts 3-4 Unmarkd Bankrpt$0.00$499.72
04/03/2013PENALTYCertified Mailing Fee$6.11$499.72
04/01/2013PENALTYMailing Fees$2.00$493.61
04/01/2013INTERESTMonthly Interest$1.91$491.61
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$11.02$489.70
03/01/2013INTERESTMonthly Interest$1.91$478.68
02/01/2013INTERESTMonthly Interest$1.91$476.77
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$7.11$474.86
01/02/2013INTERESTMonthly Interest$1.91$467.75
12/03/2012INTERESTMonthly Interest$1.91$465.84
11/01/2012INTERESTMonthly Interest$1.91$463.93
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.97$462.02
10/01/2012INTERESTMonthly Interest$1.91$458.05
08/31/2012INTERESTMonthly Interest$1.91$456.14
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.62$454.23
07/10/2012BILLCARSON RIVER ESTATES LLC$157.49$452.61
07/10/2012INTERESTMonthly Interest$1.91$295.12
07/02/2012INTERESTMonthly Interest$1.91$293.21
06/01/2012INTERESTMonthly Interest$13.43$291.30
05/03/2012INTERESTMonthly Interest$0.63$277.87
03/30/2012INTERESTMonthly Interest$0.63$277.24
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.75$276.61
03/01/2012INTERESTMonthly Interest$0.63$265.86
01/31/2012INTERESTMonthly Interest$0.63$265.23
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.94$264.60
01/03/2012INTERESTMonthly Interest$0.63$257.66
12/01/2011INTERESTMonthly Interest$0.63$257.03
11/01/2011INTERESTMonthly Interest$0.63$256.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.88$255.77
10/03/2011INTERESTMonthly Interest$0.63$251.89
09/01/2011INTERESTMonthly Interest$0.63$251.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.59$250.63
07/08/2011BILLCARSON RIVER ESTATES LLC$153.63$249.04
07/08/2011INTERESTMonthly Interest$0.63$95.41
07/06/2011AMENDMENT2011 Insts 3-4 Marked Bankrupt$0.00$94.78
07/05/2011INTERESTMonthly Interest$0.63$94.78
06/06/2011INTERESTMonthly Interest$6.33$94.15
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$87.82
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.80$81.32
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.52$77.52
10/07/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510$-38.00$76.00
08/18/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474$-39.63$114.00
07/08/2010BILLCARSON RIVER ESTATES LLC$153.63$153.63
03/05/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2303$-62.00$0.00
01/07/2010PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2179$-62.00$62.00
10/06/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2068$-62.00$124.00
08/18/2009PAYMENTCARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991$-63.54$186.00
07/06/2009BILLCARSON RIVER ESTATES LLC$249.54$249.54
03/09/2009PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843$-77.00$0.00
01/09/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795$-77.00$77.00
10/07/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696$-77.00$154.00
08/22/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642$-78.18$231.00
07/15/2008BILLCARSON RIVER ESTATES LLC$309.18$309.18
02/27/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503$-73.00$0.00
01/10/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451$-73.00$73.00
10/02/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390$-73.00$146.00
08/22/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351$-75.49$219.00
07/12/2007BILLCARSON RIVER ESTATES LLC$294.49$294.49