Tax Account 15-0325-06

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Owners

MITCHELL LYNN A & REX
517 N MOUNTAIN VIEW RD
PAYSON, AZ 85541

MITCHELL LYNN A

MITCHELL REX

Account Summary

Account ID	15-0325-06
Account Type	Real Estate
Location	540 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-06

Account Type

Real Estate

Location

540 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.97
Total	$506.97
Paid	$506.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$506.97

Total

$506.97

Paid

$506.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.97	$0.00	$128.97	$128.97	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.34	$0.00	$495.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$484.06	$0.00	$484.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$473.12	$0.00	$473.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$462.50	$0.00	$462.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$440.49	$0.00	$440.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$430.79	$0.00	$430.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$412.26	$0.00	$412.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$403.41	$0.00	$403.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$394.82	$0.00	$394.82	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-126.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-126.00	$126.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-126.00	$252.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-128.97	$378.00
07/05/2024	BILL	MITCHELL LYNN A & REX	$506.97	$506.97
02/20/2024	PAYMENT	LA MITCHELL ACH NORW - 035605988	$-123.00	$0.00
12/11/2023	PAYMENT	LA MITCHELL ACH NORW - 035311292	$-123.00	$123.00
09/14/2023	PAYMENT	LA MITCHELL ACH NORW - 034994175	$-123.00	$246.00
07/21/2023	PAYMENT	LA MITCHELL ACH NORW - 034824823	$-126.34	$369.00
07/06/2023	BILL	MITCHELL LYNN A & REX	$495.34	$495.34
02/17/2023	PAYMENT	LA MITCHELL ACH NORW - 034165812	$-121.00	$0.00
12/20/2022	PAYMENT	LA MITCHELL ACH NORW - 033810519	$-121.00	$121.00
09/19/2022	PAYMENT	LA MITCHELL ACH NORW - 033458056	$-121.00	$242.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-121.06	$363.00
07/07/2022	BILL	MITCHELL LYNN A & REX	$484.06	$484.06
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-119.12	$354.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$119.12	$473.12
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$119.12	$354.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-119.12	$234.88
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-119.12	$354.00
07/08/2021	BILL	MITCHELL LYNN A & REX	$473.12	$473.12
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-115.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-115.00	$115.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-115.00	$230.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-117.50	$345.00
07/10/2020	BILL	MITCHELL LYNN A & REX	$462.50	$462.50
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-110.00	$110.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-110.00	$220.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-110.49	$330.00
07/08/2019	BILL	MITCHELL LYNN A & REX	$440.49	$440.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.21	$0.00
09/26/2018	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 018092623025396	$-107.00	$104.21
08/16/2018	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 122	$-109.79	$211.21
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-109.79	$321.00
07/05/2018	BILL	MITCHELL LYNN A & REX	$430.79	$430.79
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
09/14/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042477	$-105.00	$210.00
08/21/2017	PAYMENT	LOANCARE/A SERVICELINK CO CHECK NUM: 5002300086	$-106.38	$315.00
07/11/2017	BILL	MURO BIANCA	$421.38	$421.38
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$206.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.26	$309.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$103.26	$412.26
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.26	$309.00
07/07/2016	BILL	MURO BIANCA	$412.26	$412.26
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-100.00	$100.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-100.00	$200.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.41	$300.00
07/02/2015	BILL	MURO BIANCA	$403.41	$403.41
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-98.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-98.00	$98.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-98.00	$196.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-100.82	$294.00
07/03/2014	BILL	MURO BIANCA	$394.82	$394.82
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$96.00	$96.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-96.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-96.00	$192.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-98.46	$288.00
07/02/2013	BILL	MURO BIANCA	$386.46	$386.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$94.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$188.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-96.35	$282.00
07/10/2012	BILL	MURO BIANCA	$378.35	$378.35
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-92.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-92.00	$92.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-92.00	$184.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-94.49	$276.00
07/11/2011	BILL	MURO BIANCA	$370.49	$370.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-90.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-90.00	$90.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-90.00	$180.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-92.84	$270.00
07/09/2010	BILL	MURO BIANCA	$362.84	$362.84
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-88.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-88.00	$88.00
10/05/2009	PAYMENT	MARRUJO, RONALD G & PAULA CHECK NUM: 6999	$-88.00	$176.00
07/29/2009	PAYMENT	MARRUJO, RONALD G & PAULA CHECK BANK: 94 72 NUM: 6925	$-91.41	$264.00
07/10/2009	BILL	MARRUJO RONALD G & PAULA	$355.41	$355.41
07/24/2008	PAYMENT	MARRUJO RONALD G & PAULA CHECK BANK: 94*72 NUM: 6686	$-334.72	$0.00
07/10/2008	BILL	MARRUJO RONALD G & PAULA	$334.72	$334.72
07/24/2007	PAYMENT	MARRUJO, RONALD G & PAULA CHECK BANK: 94 72 NUM: 6409	$-319.13	$0.00
07/12/2007	BILL	MARRUJO RONALD G & PAULA	$319.13	$319.13
08/01/2006	PAYMENT	MARRUJO RONALD G & PAULA CHECK BANK: 9472 NUM: 6169	$-308.27	$0.00
07/06/2006	BILL	MARRUJO RONALD G & PAULA	$308.27	$308.27
08/01/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94*169 NUM: 63822	$-285.94	$0.00
07/18/2005	BILL	WEST CHARMAGNE S	$285.94	$285.94
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-70.00	$0.00
01/10/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 268163	$-2.80	$70.00
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 266787	$-70.00	$72.80
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 266786	$-70.00	$142.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843947	$-70.13	$210.00
07/06/2004	BILL	WEST CHARMAGNE S	$280.13	$280.13
08/19/2003	PAYMENT	UNGER BOB & IDA CHECK BANK: 11F7000 NUM: 4935	$-267.36	$0.00
07/18/2003	BILL	UNGER VEN BOB & IDA CORDELIA T	$267.36	$267.36
07/25/2002	PAYMENT	UNGER BOB CHECK BANK: 11-7000 NUM: 1014	$-262.81	$0.00
07/08/2002	BILL	UNGER VEN BOB & IDA CORDELIA T	$262.81	$262.81
07/27/2001	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4643	$-263.45	$0.00
07/11/2001	BILL	UNGER VEN BOB & IDA CORDELIA T	$263.45	$263.45
08/11/2000	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4528	$-262.31	$0.00
07/06/2000	BILL	UNGER VEN BOB & IDA CORDELIA T	$262.31	$262.31
07/27/1999	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4420	$-275.62	$0.00
07/12/1999	BILL	UNGER VEN BOB & IDA CORDELIA T	$275.62	$275.62
07/23/1998	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK	$-279.17	$0.00
07/09/1998	BILL	UNGER VEN BOB & IDA CORDELIA T	$279.17	$279.17
07/29/1997	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-281.94	$0.00
07/23/1997	BILL	UNGER VEN BOB & IDA CORDELIA T	$281.94	$281.94
07/23/1996	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-287.66	$0.00
07/11/1996	BILL	UNGER VEN BOB & IDA CORDELIA T	$287.66	$287.66

Tax Account 15-0325-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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