Tax Account 10-0671-05
Owners
MITCHELL CHRIS J & SONYA C TTE
6505 WATER CANYON RD
WINNEMUCCA, NV 89445
MITCHELL CHRIS J TRUSTEE
MITCHELL SONYA C TRUSTEE
MITCHELL CHRIS J TRUSTEE
MITCHELL SONYA C TRUSTEE
Account Summary
| Account ID | 10-0671-05 |
|---|---|
| Account Type | Real Estate |
| Location | WATER CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $261.53 |
| Total | $261.53 |
| Paid | $261.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $236.19 | $0.00 | $236.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $227.97 | $0.00 | $227.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $217.52 | $0.00 | $217.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $205.01 | $0.00 | $205.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $192.33 | $1.92 | $194.25 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $180.93 | $0.00 | $180.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $167.53 | $0.00 | $167.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4136 | $-65.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-65.00 | $65.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-65.00 | $130.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-66.53 | $195.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $261.53 | $261.53 |
| 03/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4129 | $-60.00 | $0.00 |
| 12/19/2023 | PAYMENT | MITHCELL, CHRIS & SONYA C CHECK 4126 | $-60.00 | $60.00 |
| 10/06/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4124 | $-60.00 | $120.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-62.16 | $180.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $242.16 | $242.16 |
| 03/07/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C & MURDOCK, SHANA C CHECK 4121 | $-60.00 | $0.00 |
| 01/04/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK 4120 | $-60.00 | $60.00 |
| 09/30/2022 | PAYMENT | MITCHELL, CHRIS SONYA C/MURDOCK, SHANA CHECK 4118 | $-60.00 | $120.00 |
| 08/17/2022 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURDOCK, SHANA C CHECK 4117 | $-62.16 | $180.00 |
| 07/07/2022 | BILL | MITCHELL CHRIS J & SONYA C TRS | $242.16 | $242.16 |
| 03/04/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4115 | $-60.00 | $0.00 |
| 01/03/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4112 | $-60.00 | $60.00 |
| 10/04/2021 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3472 | $-60.00 | $120.00 |
| 08/04/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4110 | $-62.16 | $180.00 |
| 07/08/2021 | BILL | MITCHELL CHRIS J & SONYA C TRS | $242.16 | $242.16 |
| 02/25/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4108 | $-59.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-59.00 | $59.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK NUM: 3357 | $-59.00 | $118.00 |
| 08/25/2020 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3347 | $-59.19 | $177.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $236.19 | $236.19 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-56.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-56.00 | $56.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-56.00 | $112.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-59.97 | $168.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $227.97 | $227.97 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-54.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-54.00 | $54.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-54.00 | $108.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-55.52 | $162.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $217.52 | $217.52 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-51.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-51.00 | $51.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-51.00 | $102.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-52.01 | $153.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $205.01 | $205.01 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-48.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-48.00 | $48.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-49.92 | $96.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.92 | $145.92 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-48.33 | $144.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $192.33 | $192.33 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-45.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-45.00 | $45.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-45.00 | $90.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-45.93 | $135.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $180.93 | $180.93 |
| 03/11/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3458 | $-41.00 | $0.00 |
| 01/05/2015 | PAYMENT | MITCHELL CHRIS - SONYA C CHECK NUM: 3451 | $-41.00 | $41.00 |
| 10/08/2014 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3434 | $-41.00 | $82.00 |
| 08/19/2014 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3427 | $-44.53 | $123.00 |
| 07/03/2014 | BILL | MITCHELL CHRIS J & SONYA C TRS | $167.53 | $167.53 |
| 02/27/2014 | PAYMENT | MITCHELL CHRIS -SONYA C CHECK NUM: 3411 | $-38.00 | $0.00 |
| 12/16/2013 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3363 | $-38.00 | $38.00 |
| 09/16/2013 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3356 | $-38.00 | $76.00 |
| 07/10/2013 | PAYMENT | MITCHELL CHRIS-SONYA C CHECK NUM: 3345 | $-41.13 | $114.00 |
| 07/02/2013 | BILL | MITCHELL CHRIS J & SONYA C TRS | $155.13 | $155.13 |
| 02/20/2013 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3301 | $-35.00 | $0.00 |
| 12/10/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3292 | $-35.00 | $35.00 |
| 09/19/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3177 | $-35.00 | $70.00 |
| 07/20/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3167 | $-38.64 | $105.00 |
| 07/10/2012 | BILL | MITCHELL CHRIS J & SONYA C TRS | $143.64 | $143.64 |
| 03/05/2012 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3136 | $-33.00 | $0.00 |
| 01/09/2012 | PAYMENT | MITCHELL, CHRIS & SONYA CHECK NUM: 3127 | $-33.00 | $33.00 |
| 10/05/2011 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3100 | $-33.00 | $66.00 |
| 08/11/2011 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3088 | $-34.01 | $99.00 |
| 07/11/2011 | BILL | MITCHELL C&S TRUST / BURRUS W& | $133.01 | $133.01 |
| 08/24/2010 | PAYMENT | BURRUS WALTER CHECK NUM: 157 | $-62.00 | $0.00 |
| 08/24/2010 | PAYMENT | MITCHELL CHRIS CHECK NUM: 274 | $-62.30 | $62.00 |
| 07/09/2010 | BILL | MITCHELL C&S TRUST / BURRUS W& | $124.30 | $124.30 |
| 11/25/2009 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/12/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2716 | $-62.74 | $0.01 |
| 08/12/2009 | PAYMENT | BURRUS WALTER CHECK BANK: 94*7074 NUM: 155 | $-54.29 | $62.75 |
| 07/10/2009 | BILL | MITCHELL C & S TRS/BURRUS W & | $117.04 | $117.04 |
| 08/21/2008 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2876 | $-117.04 | $0.00 |
| 07/10/2008 | BILL | MITCHELL C & S TRS/BURRUS W & | $117.04 | $117.04 |
| 08/13/2007 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 256 | $-117.04 | $0.00 |
| 07/12/2007 | BILL | MITCHELL C & S TRS/BURRUS W & | $117.04 | $117.04 |
| 08/23/2006 | PAYMENT | MITCHELL CHRIS & SONYA S CHECK BANK: 947074 NUM: 226 | $-117.65 | $0.00 |
| 07/06/2006 | BILL | MITCHELL C & S TRS/BURRUS W & | $117.65 | $117.65 |
| 08/17/2005 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 200 | $-117.65 | $0.00 |
| 07/18/2005 | BILL | MITCHELL C & S TRS/BURRUS W & | $117.65 | $117.65 |
| 08/16/2004 | PAYMENT | BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 146 | $-117.21 | $0.00 |
| 07/06/2004 | BILL | BURRUS W & V/MITCHELL C & S TR | $117.21 | $117.21 |
| 10/10/2003 | PAYMENT | BURRUS WALTER J SR CHECK BANK: 94-7074 NUM: 145 | $-27.00 | $0.00 |
| 10/10/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1722 | $-27.00 | $27.00 |
| 08/08/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1682 | $-54.10 | $54.00 |
| 07/18/2003 | BILL | BURRUS W & V/MITCHELL C & S TR | $108.10 | $108.10 |
| 02/28/2003 | PAYMENT | BURRUS W J CHECK BANK: 94-7074 NUM: 97 | $-25.00 | $0.00 |
| 01/09/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1492 | $-12.50 | $25.00 |
| 01/09/2003 | PAYMENT | BURRUS W CHECK BANK: 94F7074 NUM: 95 | $-12.50 | $37.50 |
| 10/08/2002 | PAYMENT | BURRUS W. CHECK BANK: 94-7074 NUM: 94 | $-25.00 | $50.00 |
| 08/12/2002 | PAYMENT | BURRUS W. CHECK BANK: 94-7074 NUM: 93 | $-27.14 | $75.00 |
| 07/08/2002 | BILL | BURRUS W & V/MITCHELL C & S TR | $102.14 | $102.14 |
| 01/09/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272 | $-25.98 | $0.00 |
| 01/09/2002 | PAYMENT | BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043 | $-25.98 | $25.98 |
| 08/09/2001 | PAYMENT | BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042 | $-52.19 | $51.96 |
| 08/09/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-7074 NUM: 1182 | $26.21 | $104.15 |
| 08/09/2001 | VOID | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182 | $-26.21 | $77.94 |
| 07/11/2001 | BILL | BURRUS W & V/MITCHELL C & S TR | $104.15 | $104.15 |
| 08/28/2000 | PAYMENT | BURRUS, JACK CHECK BANK: 94-204 NUM: 1002 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | BURRUS W & V/MITCHELL C & S TR | $71.13 | $71.13 |
| 08/06/1999 | PAYMENT | BURRIS/MITCHELL CHECK BANK: 94-1/94-204 NUM: 668/125 | $-78.10 | $0.00 |
| 07/12/1999 | BILL | BURRUS W & V/MITCHELL C & S TR | $78.10 | $78.10 |