Tax Account 10-0671-33
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 | 10-0671-33 |
|---|---|
| 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 | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $262.34 | $2.60 | $264.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $524.68 | $0.00 | $524.68 | $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 | $-60.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-60.00 | $60.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK NUM: 3357 | $-60.00 | $120.00 |
| 08/25/2020 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3347 | $-62.16 | $180.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $242.16 | $242.16 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-60.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-60.00 | $60.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-60.00 | $120.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-62.16 | $180.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $242.16 | $242.16 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-65.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-65.00 | $65.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-65.00 | $130.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-67.34 | $195.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $262.34 | $262.34 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-65.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-65.00 | $65.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-65.00 | $130.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-67.34 | $195.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $262.34 | $262.34 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-65.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-65.00 | $65.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-67.60 | $130.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.60 | $197.60 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-67.34 | $195.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $262.34 | $262.34 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-131.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-131.00 | $131.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-131.00 | $262.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-131.68 | $393.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $524.68 | $524.68 |