Tax Account 10-0672-04
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 | 10-0672-04 |
|---|---|
| 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 | $180.91 |
| Total | $180.91 |
| Paid | $180.91 |
| 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 | $167.51 | $0.00 | $167.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $165.76 | $0.00 | $165.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $153.48 | $0.00 | $153.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $146.58 | $0.00 | $146.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.49 | $0.00 | $141.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $135.00 | $0.00 | $135.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $127.23 | $0.00 | $127.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $119.36 | $1.16 | $120.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $112.29 | $0.00 | $112.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $103.96 | $0.00 | $103.96 | $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 | $-45.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-45.00 | $45.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-45.00 | $90.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-45.91 | $135.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $180.91 | $180.91 |
| 03/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4129 | $-41.00 | $0.00 |
| 12/19/2023 | PAYMENT | MITHCELL, CHRIS & SONYA C CHECK 4126 | $-41.00 | $41.00 |
| 10/06/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4124 | $-41.00 | $82.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-44.51 | $123.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $167.51 | $167.51 |
| 03/07/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C & MURDOCK, SHANA C CHECK 4121 | $-41.00 | $0.00 |
| 01/04/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK 4120 | $-41.00 | $41.00 |
| 09/30/2022 | PAYMENT | MITCHELL, CHRIS SONYA C/MURDOCK, SHANA CHECK 4118 | $-41.00 | $82.00 |
| 08/17/2022 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURDOCK, SHANA C CHECK 4117 | $-42.76 | $123.00 |
| 07/07/2022 | BILL | MITCHELL CHRIS J & SONYA C TRS | $165.76 | $165.76 |
| 03/04/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4115 | $-38.00 | $0.00 |
| 01/03/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4112 | $-38.00 | $38.00 |
| 10/04/2021 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3472 | $-38.00 | $76.00 |
| 08/04/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4110 | $-39.48 | $114.00 |
| 07/08/2021 | BILL | MITCHELL CHRIS J & SONYA C TRS | $153.48 | $153.48 |
| 02/25/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4108 | $-36.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-36.00 | $36.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK NUM: 3357 | $-36.00 | $72.00 |
| 08/25/2020 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3347 | $-38.58 | $108.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $146.58 | $146.58 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-35.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-35.00 | $35.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-35.00 | $70.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-36.49 | $105.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $141.49 | $141.49 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-33.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-33.00 | $33.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-33.00 | $66.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-36.00 | $99.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $135.00 | $135.00 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-31.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-31.00 | $31.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-31.00 | $62.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-34.23 | $93.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $127.23 | $127.23 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-29.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-29.00 | $29.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-30.16 | $58.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $88.16 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-32.36 | $87.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $119.36 | $119.36 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-28.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-28.00 | $28.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-28.00 | $56.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-28.29 | $84.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $112.29 | $112.29 |
| 03/11/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3458 | $-25.00 | $0.00 |
| 01/05/2015 | PAYMENT | MITCHELL CHRIS - SONYA C CHECK NUM: 3451 | $-25.00 | $25.00 |
| 10/08/2014 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3434 | $-25.00 | $50.00 |
| 08/19/2014 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3427 | $-28.96 | $75.00 |
| 07/03/2014 | BILL | MITCHELL CHRIS J & SONYA C TRS | $103.96 | $103.96 |
| 07/10/2013 | PAYMENT | MITCHELL CHRIS-SONYA C CHECK NUM: 3345 | $-96.27 | $0.00 |
| 07/02/2013 | BILL | MITCHELL CHRIS J & SONYA C TRS | $96.27 | $96.27 |
| 07/20/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3167 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | MITCHELL CHRIS J & SONYA C TRS | $89.14 | $89.14 |
| 08/11/2011 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3088 | $-82.55 | $0.00 |
| 07/11/2011 | BILL | MITCHELL C&S TRUST / BURRUS W& | $82.55 | $82.55 |
| 08/24/2010 | PAYMENT | BURRUS WALTER CHECK NUM: 157 | $-14.77 | $0.00 |
| 08/24/2010 | PAYMENT | MITCHELL CHRIS CHECK NUM: 274 | $-62.38 | $14.77 |
| 07/09/2010 | BILL | MITCHELL C&S TRUST / BURRUS W& | $77.15 | $77.15 |
| 08/12/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2716 | $-36.32 | $0.00 |
| 08/12/2009 | PAYMENT | BURRUS WALTER CHECK BANK: 94*7074 NUM: 155 | $-36.33 | $36.32 |
| 07/10/2009 | BILL | MITCHELL C & S TRS/BURRUS W & | $72.65 | $72.65 |
| 08/21/2008 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2876 | $-60.31 | $0.00 |
| 08/21/2008 | PAYMENT | BURRUS, WALTER J SR CHECK BANK: 94 7074 NUM: 154 | $-12.34 | $60.31 |
| 07/10/2008 | BILL | MITCHELL C & S TRS/BURRUS W & | $72.65 | $72.65 |
| 08/13/2007 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 256 | $-72.65 | $0.00 |
| 07/12/2007 | BILL | MITCHELL C & S TRS/BURRUS W & | $72.65 | $72.65 |
| 08/23/2006 | PAYMENT | BURRUS SR WALTER J CHECK BANK: 947074 NUM: 151 | $-73.02 | $0.00 |
| 07/06/2006 | BILL | MITCHELL C & S TRS/BURRUS W & | $73.02 | $73.02 |
| 08/17/2005 | PAYMENT | BURRUS WALTER J CHECK BANK: 947074 NUM: 150 | $-73.02 | $0.00 |
| 07/18/2005 | BILL | MITCHELL C & S TRS/BURRUS W & | $73.02 | $73.02 |
| 08/16/2004 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1902 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | MITCHELL C & S TRS/BURRUS W & | $72.75 | $72.75 |
| 08/08/2003 | PAYMENT | BURRUS WALTER J SR CHECK BANK: 94F7074 NUM: 143 | $-67.10 | $0.00 |
| 07/18/2003 | BILL | MITCHELL C & S TRS/BURRUS W & | $67.10 | $67.10 |
| 08/12/2002 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1398 | $-63.40 | $0.00 |
| 08/12/2002 | ADJUSTMENT | Wrong amt of check llh BANK: 94-7074 NUM: 93 | $63.40 | $63.40 |
| 08/12/2002 | VOID | BURRUS W. CHECK BANK: 94-7074 NUM: 93 | $-63.40 | $0.00 |
| 07/08/2002 | BILL | MITCHELL C & S TRS/BURRUS W & | $63.40 | $63.40 |
| 08/09/2001 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182 | $-64.66 | $0.00 |
| 08/09/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-7074 NUM: 1182 | $64.66 | $64.66 |
| 08/09/2001 | VOID | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | MITCHELL C & S TRS/BURRUS W & | $64.66 | $64.66 |
| 08/28/2000 | PAYMENT | MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1099 | $-74.66 | $0.00 |
| 07/06/2000 | BILL | MITCHELL C & S TRS/BURRUS W & | $74.66 | $74.66 |
| 08/06/1999 | PAYMENT | BURRIS/MITCHELL CHECK BANK: 94-1/94-204 NUM: 668/125 | $-81.98 | $0.00 |
| 07/12/1999 | BILL | MITCHELL C & S TRS/BURRUS W & | $81.98 | $81.98 |