Tax Account 15-0145-03
Owners
MITCHELL CHRIS J & SONYA C TTE
6505 WATER CANYON RD
WINNEMUCCA, NV 89445
MITCHELL CHRIS J TRUSTEE
MITCHELL SONYA C TRUSTEE
Account Summary
| Account ID | 15-0145-03 |
|---|---|
| Account Type | Real Estate |
| Location | 124 MELARKEY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $369.28 |
| Total | $369.28 |
| Paid | $369.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $341.95 | $0.00 | $341.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $316.63 | $0.00 | $316.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $293.18 | $0.00 | $293.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $280.01 | $0.00 | $280.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $270.29 | $0.00 | $270.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $257.90 | $0.00 | $257.90 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $243.06 | $0.00 | $243.06 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $228.01 | $0.00 | $228.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $214.50 | $0.00 | $214.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $198.60 | $0.00 | $198.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $0.00 | $0.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-202.51 | $0.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-73.49 | $202.51 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-93.28 | $276.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $369.28 | $369.28 |
| 08/10/2023 | PAYMENT | PATTERSON FAMILY TRUST CHECK 5011 | $-255.00 | $0.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-86.95 | $255.00 |
| 07/06/2023 | BILL | PATTERSON STEVE & HONORINE TTE | $341.95 | $341.95 |
| 07/25/2022 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 004475 | $-316.63 | $0.00 |
| 07/07/2022 | BILL | PATTERSON STEVE & HONORINE TRS | $316.63 | $316.63 |
| 08/10/2021 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 4429 | $-293.18 | $0.00 |
| 07/08/2021 | BILL | PATTERSON STEVE & HONORINE TRS | $293.18 | $293.18 |
| 12/28/2020 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 004363 | $-140.00 | $0.00 |
| 08/17/2020 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 004345 | $-140.01 | $140.00 |
| 07/10/2020 | BILL | PATTERSON STEVE & HONORINE TRS | $280.01 | $280.01 |
| 08/14/2019 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 4274 | $-270.29 | $0.00 |
| 07/08/2019 | BILL | PATTERSON STEVE & HONORINE TRS | $270.29 | $270.29 |
| 08/21/2018 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 004171 | $-257.90 | $0.00 |
| 07/05/2018 | BILL | PATTERSON STEVE & HONORINE TRS | $257.90 | $257.90 |
| 08/25/2017 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 004094 | $-243.06 | $0.00 |
| 07/11/2017 | BILL | PATTERSON STEVE & HONORINE TRS | $243.06 | $243.06 |
| 08/09/2016 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 4007 | $-228.01 | $0.00 |
| 07/07/2016 | BILL | PATTERSON STEVE & HONORINE TRS | $228.01 | $228.01 |
| 08/10/2015 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003868 | $-214.50 | $0.00 |
| 07/02/2015 | BILL | PATTERSON STEVE & HONORINE TRS | $214.50 | $214.50 |
| 03/02/2015 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003831 | $-49.00 | $0.00 |
| 01/05/2015 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3818 | $-49.00 | $49.00 |
| 10/06/2014 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3790 | $-49.00 | $98.00 |
| 08/05/2014 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003757 | $-51.60 | $147.00 |
| 07/03/2014 | BILL | PATTERSON STEVE & HONORINE TRS | $198.60 | $198.60 |
| 08/26/2013 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003617 | $-183.90 | $0.00 |
| 07/02/2013 | BILL | PATTERSON STEVE & HONORINE TRS | $183.90 | $183.90 |
| 12/31/2012 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3505 | $-84.00 | $0.00 |
| 10/03/2012 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003435 | $-42.00 | $84.00 |
| 08/21/2012 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3416 | $-44.27 | $126.00 |
| 07/10/2012 | BILL | PATTERSON STEVE & HONORINE TR | $170.27 | $170.27 |
| 08/12/2011 | PAYMENT | PATTERSON STEVEN & HONERINE CHECK NUM: 3222 | $-157.66 | $0.00 |
| 07/11/2011 | BILL | PATTERSON STEVE & HONORINE TR | $157.66 | $157.66 |
| 09/28/2010 | PAYMENT | PATTERSON STEVEN CHECK NUM: 3053 | $-108.00 | $0.00 |
| 08/16/2010 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003031 | $-39.36 | $108.00 |
| 07/09/2010 | BILL | PATTERSON STEVE & HONORINE TR | $147.36 | $147.36 |
| 08/17/2009 | PAYMENT | PATTERSON STEVEN CHECK BANK: 94*169 NUM: 2874 | $-138.76 | $0.00 |
| 07/10/2009 | BILL | PATTERSON STEVE & HONORINE TR | $138.76 | $138.76 |
| 08/11/2008 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2737 | $-138.76 | $0.00 |
| 07/10/2008 | BILL | PATTERSON STEVE & HONORINE TRS | $138.76 | $138.76 |
| 11/16/2007 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2668 | $-356.23 | $0.00 |
| 11/09/2007 | AMENDMENT | Remove LF & TV Per Assessor gr | $-76.50 | $356.23 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.50 | $432.73 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.24 | $422.23 |
| 07/12/2007 | BILL | ELIZONDO MARY ANNE/L M WILEY | $417.99 | $417.99 |
| 03/02/2007 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94*169 NUM: 4901 | $-101.00 | $0.00 |
| 01/04/2007 | PAYMENT | ELIZONDO FRANCES CHECK BANK: 94 169 NUM: 4861 | $-101.00 | $101.00 |
| 10/05/2006 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94*169 NUM: 4798 | $-101.00 | $202.00 |
| 07/18/2006 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94*169 NUM: 4724 | $-103.05 | $303.00 |
| 07/06/2006 | BILL | ELIZONDO FRANCES D & MARY ANNE | $406.05 | $406.05 |
| 03/06/2006 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94*169 NUM: 4600 | $-105.00 | $0.00 |
| 01/03/2006 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94*169 NUM: 4542 | $-105.00 | $105.00 |
| 10/04/2005 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94*169 NUM: 4467 | $-105.00 | $210.00 |
| 08/08/2005 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94*169 NUM: 4408 | $-105.92 | $315.00 |
| 07/18/2005 | BILL | ELIZONDO FRANCES D & MARY ANNE | $420.92 | $420.92 |
| 03/01/2005 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94*169 NUM: 4266 | $-94.00 | $0.00 |
| 01/04/2005 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94*169 NUM: 4222 | $-94.00 | $94.00 |
| 10/13/2004 | PAYMENT | ELIZONDO FRANCES CHECK BANK: 94*169 NUM: 4170 | $-94.00 | $188.00 |
| 08/04/2004 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94*169 NUM: 4126 | $-97.44 | $282.00 |
| 07/06/2004 | BILL | ELIZONDO FRANCES D & MARY ANNE | $379.44 | $379.44 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3909 | $-89.00 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-8.56 | $89.00 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3909 | $89.00 | $97.56 |
| 03/19/2004 | VOID | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94-169 NUM: 3909 | $-89.00 | $8.56 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $97.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.56 | $92.56 |
| 01/06/2004 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94*169 NUM: 3797 | $-89.00 | $89.00 |
| 10/07/2003 | PAYMENT | ELIZONDO FRANCES CHECK BANK: 94*169 NUM: 3656 | $-89.00 | $178.00 |
| 08/01/2003 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94-169 NUM: 3559 | $-92.82 | $267.00 |
| 07/18/2003 | BILL | ELIZONDO FRANCES D & MARY ANNE | $359.82 | $359.82 |
| 03/13/2003 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 3336 | $-80.00 | $0.00 |
| 12/31/2002 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94-169 NUM: 3184 | $-80.00 | $80.00 |
| 09/26/2002 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 2992 | $-80.00 | $160.00 |
| 08/07/2002 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 2860 | $-113.32 | $240.00 |
| 07/08/2002 | BILL | ELIZONDO FRANCES D & MARY ANNE | $353.32 | $353.32 |
| 03/05/2002 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 2534 | $-80.98 | $0.00 |
| 01/15/2002 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 2432 | $-80.98 | $80.98 |
| 09/21/2001 | PAYMENT | ELIZONDO FRANCES CHECK BANK: 94-169 NUM: 2203 | $-80.98 | $161.96 |
| 07/24/2001 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 2094 | $-111.23 | $242.94 |
| 07/11/2001 | BILL | ELIZONDO FRANCES D & MARY ANNE | $354.17 | $354.17 |
| 12/29/2000 | PAYMENT | ELIZONDO FRANCES D CHECK BANK: 94-169 NUM: 1568 | $-161.10 | $0.00 |
| 10/24/2000 | PAYMENT | ELIZONDO FRANCES D CREDIT: B BANK: 94-169 NUM: 1539 | $-83.77 | $161.10 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.22 | $244.87 |
| 07/27/2000 | PAYMENT | ELIZONDO FRANCES CHECK BANK: 94-169 NUM: 1379 | $-110.80 | $241.65 |
| 07/06/2000 | BILL | ELIZONDO FRANCES D & MARY ANNE | $352.45 | $352.45 |
| 03/07/2000 | PAYMENT | ELIZONDO FRANCES CHECK BANK: 94-169 NUM: 1114 | $-83.16 | $0.00 |
| 12/30/1999 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94-169 NUM: 1010 | $-83.16 | $83.16 |
| 09/24/1999 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94-169 NUM: 857 | $-83.16 | $166.32 |
| 08/03/1999 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK BANK: 94-169 NUM: 762 | $-113.35 | $249.48 |
| 07/12/1999 | BILL | ELIZONDO FRANCES D & MARY ANNE | $362.83 | $362.83 |
| 02/23/1999 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK | $-84.42 | $0.00 |
| 12/11/1998 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK | $-84.42 | $84.42 |
| 10/07/1998 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK | $-84.42 | $168.84 |
| 07/22/1998 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE CHECK | $-114.63 | $253.26 |
| 07/09/1998 | BILL | ELIZONDO FRANCES D & MARY ANNE | $367.89 | $367.89 |
| 03/03/1998 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-85.36 | $0.00 |
| 01/06/1998 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-85.36 | $85.36 |
| 09/26/1997 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-85.36 | $170.72 |
| 07/25/1997 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-115.60 | $256.08 |
| 07/23/1997 | BILL | ELIZONDO FRANCES D & MARY ANNE | $371.68 | $371.68 |
| 03/04/1997 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-87.45 | $0.00 |
| 01/02/1997 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-87.45 | $87.45 |
| 10/08/1996 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-87.45 | $174.90 |
| 07/19/1996 | PAYMENT | ELIZONDO FRANCES D & MARY ANNE | $-117.75 | $262.35 |
| 07/11/1996 | BILL | ELIZONDO FRANCES D & MARY ANNE | $380.10 | $380.10 |