Tax Account 15-0145-10
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 | 15-0145-10 |
|---|---|
| Account Type | Real Estate |
| Location | 128 MELARKEY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $643.83 |
| Total | $643.83 |
| Paid | $643.83 |
| 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 | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $643.83 | $0.00 | $643.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $635.63 | $0.00 | $635.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $0.00 | $0.00 |
| 02/10/2025 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4136 | $-160.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-110.51 | $160.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-49.49 | $270.51 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-160.00 | $320.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-163.83 | $480.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $643.83 | $643.83 |
| 08/10/2023 | PAYMENT | PATTERSON FAMILY TRUST CHECK 5011 | $-480.00 | $0.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-163.83 | $480.00 |
| 07/06/2023 | BILL | PATTERSON STEVEN & HONORINE TTE | $643.83 | $643.83 |
| 07/25/2022 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 004475 | $-643.83 | $0.00 |
| 07/07/2022 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 08/10/2021 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 4429 | $-643.83 | $0.00 |
| 07/08/2021 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 12/28/2020 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 004363 | $-320.00 | $0.00 |
| 08/17/2020 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 004345 | $-323.83 | $320.00 |
| 07/10/2020 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 08/14/2019 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 4274 | $-643.83 | $0.00 |
| 07/08/2019 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 08/21/2018 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 004171 | $-643.83 | $0.00 |
| 07/05/2018 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 08/25/2017 | PAYMENT | PATTERSON FAMILY TRUST CHECK NUM: 004092 | $-643.83 | $0.00 |
| 07/11/2017 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 08/09/2016 | PAYMENT | THE PATTERSON FAMILY TRUST CHECK NUM: 4007 | $-643.83 | $0.00 |
| 07/07/2016 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 03/01/2016 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3926 | $-160.00 | $0.00 |
| 01/04/2016 | PAYMENT | PATTERSON STEVE & HONORINE CHECK NUM: 3908 | $-160.00 | $160.00 |
| 08/10/2015 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003868 | $-323.83 | $320.00 |
| 07/02/2015 | BILL | PATTERSON STEVEN & HONORINE TR | $643.83 | $643.83 |
| 03/02/2015 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003831 | $-158.00 | $0.00 |
| 01/05/2015 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3818 | $-158.00 | $158.00 |
| 10/06/2014 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3790 | $-158.00 | $316.00 |
| 08/05/2014 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003757 | $-161.63 | $474.00 |
| 07/03/2014 | BILL | PATTERSON STEVEN & HONORINE TR | $635.63 | $635.63 |
| 08/26/2013 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003617 | $-588.54 | $0.00 |
| 07/02/2013 | BILL | PATTERSON STEVEN & HONORINE TR | $588.54 | $588.54 |
| 12/31/2012 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3505 | $-272.00 | $0.00 |
| 10/03/2012 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003435 | $-136.00 | $272.00 |
| 08/21/2012 | PAYMENT | PATTERSON STEVEN OR HONORINE CHECK NUM: 3416 | $-136.94 | $408.00 |
| 07/10/2012 | BILL | PATTERSON STEVEN & HONORINE TR | $544.94 | $544.94 |
| 08/12/2011 | PAYMENT | PATTERSON STEVEN & HONERINE CHECK NUM: 3222 | $-504.56 | $0.00 |
| 07/11/2011 | BILL | PATTERSON STEVEN & HONORINE TR | $504.56 | $504.56 |
| 09/28/2010 | PAYMENT | PATTERSON STEVEN CHECK NUM: 3053 | $-351.00 | $0.00 |
| 08/16/2010 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK NUM: 003031 | $-120.55 | $351.00 |
| 07/09/2010 | BILL | PATTERSON STEVEN & HONORINE TR | $471.55 | $471.55 |
| 08/17/2009 | PAYMENT | PATTERSON STEVEN CHECK BANK: 94*169 NUM: 2874 | $-444.02 | $0.00 |
| 07/10/2009 | BILL | PATTERSON STEVEN & HONORINE TR | $444.02 | $444.02 |
| 08/11/2008 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2737 | $-444.02 | $0.00 |
| 07/10/2008 | BILL | PATTERSON STEVEN & HONORINE TR | $444.02 | $444.02 |
| 01/28/2008 | PAYMENT | PATTERSON STEVE CHECK BANK: 94*169 NUM: 3548 | $-4.44 | $0.00 |
| 01/28/2008 | PAYMENT | PATTERSON STEVEN CHECK BANK: 94*169 NUM: 2688 | $-222.00 | $4.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.44 | $226.44 |
| 08/09/2007 | PAYMENT | PATTERSONB, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2637 | $-222.02 | $222.00 |
| 07/12/2007 | BILL | PATTERSON STEVEN & HONORINE TR | $444.02 | $444.02 |
| 01/03/2007 | PAYMENT | PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2585 | $-222.84 | $0.00 |
| 10/03/2006 | PAYMENT | ORMACHEA'S DINNER HOUSE CHECK BANK: 94*176 NUM: 016911 | $-75.99 | $222.84 |
| 08/16/2006 | PAYMENT | STEVEN & HONORINE PATTERSON CHECK BANK: 94169 NUM: 2559 | $-146.86 | $298.83 |
| 08/03/2006 | AMENDMENT | per Assessor - BB | $-139.17 | $445.69 |
| 07/06/2006 | BILL | PATTERSON STEVEN & HONORINE TR | $584.86 | $584.86 |
| 03/07/2006 | PAYMENT | STEVE PATTERSON CHECK BANK: 94*169 NUM: 2523 | $-185.00 | $0.00 |
| 12/22/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 258038 | $-194.00 | $185.00 |
| 10/06/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 252144 | $-194.00 | $379.00 |
| 08/18/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 248164 | $-194.99 | $573.00 |
| 07/18/2005 | BILL | HIGBEE CHRISTOPHER J & BERTHA | $767.99 | $767.99 |
| 03/07/2005 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 235984 | $-186.00 | $0.00 |
| 01/06/2005 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 231460 | $-186.00 | $186.00 |
| 10/13/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 225466 | $-186.00 | $372.00 |
| 08/20/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 221588 | $-187.58 | $558.00 |
| 07/06/2004 | BILL | HIGBEE CHRISTOPHER J & BERTHA | $745.58 | $745.58 |
| 08/06/2003 | PAYMENT | JAYO F W CHECK BANK: 94F7074 NUM: 21828 | $-443.35 | $0.00 |
| 07/18/2003 | BILL | JAYO DONALD J & FRANCES W TRUS | $443.35 | $443.35 |
| 08/13/2002 | PAYMENT | JAYO F.W. CHECK BANK: 94-7074 NUM: 21343 | $-432.65 | $0.00 |
| 07/08/2002 | BILL | JAYO DONALD J & FRANCES W TRUS | $432.65 | $432.65 |
| 08/20/2001 | PAYMENT | JAOY FRAN TTEE CHECK BANK: 94-72 NUM: 1030 | $-434.04 | $0.00 |
| 07/11/2001 | BILL | JAYO DONALD J & FRANCES W TRUS | $434.04 | $434.04 |
| 08/03/2000 | PAYMENT | JAYO FRAN TTEE CHECK BANK: 94-72 NUM: 953 | $-431.20 | $0.00 |
| 07/06/2000 | BILL | JAYO DONALD J & FRANCES W TRUS | $431.20 | $431.20 |
| 08/10/1999 | PAYMENT | FRAN JAYO TTEE CHECK BANK: 94-72 NUM: 907 | $-516.91 | $0.00 |
| 07/12/1999 | BILL | JAYO DONALD J & FRANCES W TRUS | $516.91 | $516.91 |
| 08/11/1998 | PAYMENT | JOYO FRANCES CHECK | $-524.94 | $0.00 |
| 07/09/1998 | BILL | JAYO DONALD J & FRANCES W TRUS | $524.94 | $524.94 |
| 07/30/1997 | PAYMENT | JAYO DONALD J & FRANCES W TRUS | $-531.16 | $0.00 |
| 07/23/1997 | BILL | JAYO DONALD J & FRANCES W TRUS | $531.16 | $531.16 |
| 08/13/1996 | PAYMENT | JAYO DONALD J & FRANCES W TRUS | $-544.34 | $0.00 |
| 07/11/1996 | BILL | JAYO DONALD J & FRANCES W TRUS | $544.34 | $544.34 |