Tax Account 10-0681-35
Owners
MITCHELL CHRIS J & SONYA C TTE
6505 WATER CANYON RD
WINNEMUCCA, NV 89445-6122
MITCHELL CHRIS J TRUSTEE
MITCHELL SONYA C TRUSTEE
Account Summary
| Account ID | 10-0681-35 |
|---|---|
| Account Type | Real Estate |
| Location | ADA VISTA DR WINNEMUCCA |
| Balance | $765.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,023.28 |
| Total | $1,023.28 |
| Paid | $258.28 |
| Balance | $765.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $947.48 | $0.00 | $0.00 | $947.48 | $0.00 | $0.00 | 2.4063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4142 | $-258.28 | $765.00 |
| 07/09/2026 | BILL | MITCHELL CHRIS J & SONYA C TTE | $1,023.28 | $1,023.28 |
| 02/24/2026 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK 3823 | $-236.00 | $0.00 |
| 12/04/2025 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK 3809 | $-236.00 | $236.00 |
| 10/02/2025 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 431 | $-236.00 | $472.00 |
| 08/26/2025 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK 429 | $-239.48 | $708.00 |
| 07/03/2025 | BILL | MITCHELL CHRIS J & SONYA C TTE | $947.48 | $947.48 |