Tax Account 10-0671-26
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 | 10-0671-26 |
|---|---|
| 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 | $296.64 |
| Total | $296.64 |
| Paid | $296.64 |
| 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 | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $296.66 | $0.00 | $296.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $296.66 | $2.96 | $299.62 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $383.93 | $0.00 | $383.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $355.49 | $0.00 | $355.49 | $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 | $-74.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-74.00 | $74.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-74.00 | $148.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-74.64 | $222.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $296.64 | $296.64 |
| 03/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4129 | $-74.00 | $0.00 |
| 12/19/2023 | PAYMENT | MITHCELL, CHRIS & SONYA C CHECK 4126 | $-74.00 | $74.00 |
| 10/06/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4124 | $-74.00 | $148.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-74.66 | $222.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $296.66 | $296.66 |
| 03/07/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C & MURDOCK, SHANA C CHECK 4121 | $-74.00 | $0.00 |
| 01/04/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK 4120 | $-74.00 | $74.00 |
| 09/30/2022 | PAYMENT | MITCHELL, CHRIS SONYA C/MURDOCK, SHANA CHECK 4118 | $-74.00 | $148.00 |
| 08/17/2022 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURDOCK, SHANA C CHECK 4117 | $-74.66 | $222.00 |
| 07/07/2022 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 03/04/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4115 | $-74.00 | $0.00 |
| 01/03/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4112 | $-74.00 | $74.00 |
| 10/04/2021 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3472 | $-74.00 | $148.00 |
| 08/04/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4110 | $-74.66 | $222.00 |
| 07/08/2021 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 02/25/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4108 | $-74.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-74.00 | $74.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK NUM: 3357 | $-74.00 | $148.00 |
| 08/25/2020 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3347 | $-74.66 | $222.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-74.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-74.00 | $74.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-74.00 | $148.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-74.66 | $222.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-74.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-74.00 | $74.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-74.00 | $148.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-74.66 | $222.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-74.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-74.00 | $74.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-74.00 | $148.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-74.66 | $222.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-74.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-74.00 | $74.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-76.96 | $148.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.96 | $224.96 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-74.66 | $222.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $296.66 | $296.66 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-95.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-95.00 | $95.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-95.00 | $190.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-98.93 | $285.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $383.93 | $383.93 |
| 03/11/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3458 | $-88.00 | $0.00 |
| 01/05/2015 | PAYMENT | MITCHELL CHRIS - SONYA C CHECK NUM: 3451 | $-88.00 | $88.00 |
| 10/08/2014 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3434 | $-88.00 | $176.00 |
| 08/19/2014 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3427 | $-91.49 | $264.00 |
| 07/03/2014 | BILL | MITCHELL CHRIS J & SONYA C TRS | $355.49 | $355.49 |
| 02/27/2014 | PAYMENT | MITCHELL CHRIS -SONYA C CHECK NUM: 3411 | $-82.00 | $0.00 |
| 12/16/2013 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3363 | $-82.00 | $82.00 |
| 09/16/2013 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3356 | $-82.00 | $164.00 |
| 07/10/2013 | PAYMENT | MITCHELL CHRIS-SONYA C CHECK NUM: 3345 | $-83.16 | $246.00 |
| 07/02/2013 | BILL | MITCHELL CHRIS J & SONYA C TRS | $329.16 | $329.16 |
| 02/20/2013 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3301 | $-76.00 | $0.00 |
| 12/10/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3292 | $-76.00 | $76.00 |
| 09/19/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3177 | $-76.00 | $152.00 |
| 07/20/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3167 | $-76.78 | $228.00 |
| 07/10/2012 | BILL | MITCHELL CHRIS J & SONYA C TRS | $304.78 | $304.78 |
| 03/05/2012 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3136 | $-70.00 | $0.00 |
| 01/09/2012 | PAYMENT | MITCHELL, CHRIS & SONYA CHECK NUM: 3127 | $-70.00 | $70.00 |
| 10/05/2011 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3100 | $-70.00 | $140.00 |
| 08/11/2011 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3088 | $-72.19 | $210.00 |
| 07/11/2011 | BILL | MITCHELL C&S TRUST / BURRUS W& | $282.19 | $282.19 |
| 08/24/2010 | PAYMENT | BURRUS WALTER CHECK NUM: 157 | $-130.00 | $0.00 |
| 08/24/2010 | PAYMENT | MITCHELL CHRIS CHECK NUM: 274 | $-133.72 | $130.00 |
| 07/09/2010 | BILL | MITCHELL C&S TRUST / BURRUS W& | $263.72 | $263.72 |
| 08/12/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2716 | $-124.00 | $0.00 |
| 08/12/2009 | PAYMENT | BURRUS WALTER CHECK BANK: 94*7074 NUM: 155 | $-124.33 | $124.00 |
| 07/10/2009 | BILL | MITCHELL C & S TRS/BURRUS W & | $248.33 | $248.33 |
| 08/21/2008 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2876 | $-230.59 | $0.00 |
| 07/10/2008 | BILL | MITCHELL C & S TRS/BURRUS W & | $230.59 | $230.59 |
| 08/13/2007 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 256 | $-217.95 | $0.00 |
| 07/12/2007 | BILL | MITCHELL C & S TRS/BURRUS W & | $217.95 | $217.95 |
| 08/23/2006 | PAYMENT | BURRUS SR WALTER J CHECK BANK: 947074 NUM: 151 | $-219.07 | $0.00 |
| 07/06/2006 | BILL | MITCHELL C & S TRS/BURRUS W & | $219.07 | $219.07 |
| 08/17/2005 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 200 | $-219.07 | $0.00 |
| 07/18/2005 | BILL | MITCHELL C & S TRS/BURRUS W & | $219.07 | $219.07 |
| 08/16/2004 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1902 | $-218.25 | $0.00 |
| 07/06/2004 | BILL | MITCHELL C & S TRS/BURRUS W & | $218.25 | $218.25 |
| 10/10/2003 | PAYMENT | BURRUS WALTER J SR CHECK BANK: 94-7074 NUM: 145 | $-50.00 | $0.00 |
| 10/10/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1722 | $-50.00 | $50.00 |
| 08/08/2003 | PAYMENT | BURRUS WALTER J SR CHECK BANK: 94F7074 NUM: 143 | $-101.29 | $100.00 |
| 07/18/2003 | BILL | MITCHELL C & S TRS/BURRUS W & | $201.29 | $201.29 |
| 02/28/2003 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1531 | $-47.00 | $0.00 |
| 01/09/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1492 | $-23.50 | $47.00 |
| 01/09/2003 | PAYMENT | BURRUS W CHECK BANK: 94F7074 NUM: 95 | $-23.50 | $70.50 |
| 10/08/2002 | PAYMENT | BURRUS W. CHECK BANK: 94-7074 NUM: 94 | $-47.00 | $94.00 |
| 08/12/2002 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1398 | $-41.01 | $141.00 |
| 08/12/2002 | PAYMENT | BURRUS W. CHECK BANK: 94-7074 NUM: 93 | $-8.19 | $182.01 |
| 07/08/2002 | BILL | MITCHELL C & S TRS/BURRUS W & | $190.20 | $190.20 |
| 01/09/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272 | $-31.38 | $0.00 |
| 01/09/2002 | PAYMENT | BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043 | $-31.38 | $31.38 |
| 01/09/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272 | $-31.38 | $62.76 |
| 01/09/2002 | PAYMENT | BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043 | $-31.38 | $94.14 |
| 08/09/2001 | PAYMENT | BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042 | $-62.96 | $125.52 |
| 08/09/2001 | PAYMENT | BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042 | $-62.96 | $188.48 |
| 07/11/2001 | BILL | MITCHELL C & S TRS/BURRUS W & | $125.72 | $251.44 |
| 07/11/2001 | BILL | MITCHELL C & S TRS/BURRUS W & | $125.72 | $125.72 |
| 03/08/2001 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071 | $-31.05 | $0.00 |
| 03/08/2001 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071 | $-31.05 | $31.05 |
| 09/28/2000 | PAYMENT | BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041 | $-31.05 | $62.10 |
| 09/28/2000 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-204 NUM: 972 | $-17.62 | $93.15 |
| 09/28/2000 | PAYMENT | BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041 | $-31.05 | $110.77 |
| 09/28/2000 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-204 NUM: 972 | $-17.62 | $141.82 |
| 09/21/2000 | AMENDMENT | per Assessor/Commissioners | $-53.33 | $159.44 |
| 09/21/2000 | AMENDMENT | per Assessor/Commissioners jq | $-53.33 | $212.77 |
| 08/28/2000 | PAYMENT | MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1099 | $-44.71 | $266.10 |
| 08/28/2000 | PAYMENT | BURRUS, JACK CHECK BANK: 94-204 NUM: 1002 | $-44.71 | $310.81 |
| 07/06/2000 | BILL | MITCHELL C & S TRS/BURRUS W & | $177.76 | $355.52 |
| 07/06/2000 | BILL | MITCHELL C & S TRS/BURRUS W & | $177.76 | $177.76 |
| 08/06/1999 | PAYMENT | BURRIS/MITCHELL CHECK BANK: 94-1/94-204 NUM: 668/125 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | MITCHELL C & S TRS/BURRUS W & | $74.20 | $74.20 |