Tax Account 15-0438-08
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 | 15-0438-08 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,124.11 |
| Total | $1,124.11 |
| Paid | $1,124.11 |
| 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 | $1,045.44 | $0.00 | $1,045.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $968.00 | $0.00 | $968.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $977.39 | $0.00 | $977.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,013.71 | $0.00 | $1,013.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,013.99 | $0.00 | $1,013.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,014.66 | $0.00 | $1,014.66 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,040.67 | $0.00 | $1,040.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,064.96 | $0.00 | $1,064.96 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,084.21 | $0.00 | $1,084.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,089.76 | $0.00 | $1,089.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $-280.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-280.00 | $280.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-280.00 | $560.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-284.11 | $840.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $1,124.11 | $1,124.11 |
| 03/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4129 | $-261.00 | $0.00 |
| 12/19/2023 | PAYMENT | MITHCELL, CHRIS & SONYA C CHECK 4126 | $-261.00 | $261.00 |
| 10/06/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4124 | $-261.00 | $522.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-262.44 | $783.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $1,045.44 | $1,045.44 |
| 03/07/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C & MURDOCK, SHANA C CHECK 4121 | $-150.00 | $0.00 |
| 01/04/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK 4120 | $-334.00 | $150.00 |
| 09/30/2022 | PAYMENT | MITCHELL, CHRIS SONYA C/MURDOCK, SHANA CHECK 4118 | $-242.00 | $484.00 |
| 08/17/2022 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURDOCK, SHANA C CHECK 4117 | $-242.00 | $726.00 |
| 07/07/2022 | BILL | MITCHELL CHRIS J & SONYA C TRS | $968.00 | $968.00 |
| 03/04/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4115 | $-244.00 | $0.00 |
| 01/03/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4112 | $-244.00 | $244.00 |
| 10/04/2021 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3472 | $-244.00 | $488.00 |
| 08/04/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4110 | $-245.39 | $732.00 |
| 07/08/2021 | BILL | MITCHELL CHRIS J & SONYA C TRS | $977.39 | $977.39 |
| 02/25/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4107 | $-253.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-253.00 | $253.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4105 | $-253.00 | $506.00 |
| 08/26/2020 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4103 | $-254.71 | $759.00 |
| 08/26/2020 | ADJUSTMENT | posted wrong check amount...pb NUM: 4103 | $254.71 | $1,013.71 |
| 08/25/2020 | VOID | MITCHELL CHRIS & SONYA CHECK NUM: 4103 | $-254.71 | $759.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $1,013.71 | $1,013.71 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-253.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-253.00 | $253.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-253.00 | $506.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-254.99 | $759.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS & SONYA FAM TRS | $1,013.99 | $1,013.99 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-253.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-253.00 | $253.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-253.00 | $506.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-255.66 | $759.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS & SONYA FAM TRS | $1,014.66 | $1,014.66 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-260.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-260.00 | $260.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-260.00 | $520.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-260.67 | $780.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS | $1,040.67 | $1,040.67 |
| 07/20/2016 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5874 | $-1,064.96 | $0.00 |
| 07/07/2016 | BILL | MILLER TERRY & BONI FAM TRUST | $1,064.96 | $1,064.96 |
| 07/23/2015 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5833 | $-1,084.21 | $0.00 |
| 07/02/2015 | BILL | MILLER TERRY & BONI FAM TRUST | $1,084.21 | $1,084.21 |
| 07/17/2014 | PAYMENT | MILLER, ET AL RENTAL CHECK NUM: 5754 | $-1,089.76 | $0.00 |
| 07/03/2014 | BILL | MILLER TERRY & BONI FAM TRUST | $1,089.76 | $1,089.76 |
| 08/02/2013 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9948 | $-1,101.18 | $0.00 |
| 07/02/2013 | BILL | MILLER TERRY & BONI FAM TRUST | $1,101.18 | $1,101.18 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-1,196.99 | $0.00 |
| 07/10/2012 | BILL | MILLER TERRY & BONI FAM TRUST | $1,196.99 | $1,196.99 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-1,176.06 | $0.00 |
| 07/11/2011 | BILL | MILLER TERRY & BONI FAM TRUST | $1,176.06 | $1,176.06 |
| 08/09/2010 | PAYMENT | BONI MILLER CREDIT: D NUM: MC4734 | $-1,208.35 | $0.00 |
| 07/09/2010 | BILL | MILLER TERRY & BONI FAM TRUST | $1,208.35 | $1,208.35 |
| 07/28/2009 | PAYMENT | MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734 | $-1,222.52 | $0.00 |
| 07/10/2009 | BILL | MILLER TERRY & BONI FAM TRUST | $1,222.52 | $1,222.52 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-1,261.82 | $0.00 |
| 07/10/2008 | BILL | MILLER TERRY & BONI FAM TRUST | $1,261.82 | $1,261.82 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-1,229.19 | $0.00 |
| 07/12/2007 | BILL | MILLER TERRY & BONI FAM TRUST | $1,229.19 | $1,229.19 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-1,209.04 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $1,209.04 | $1,209.04 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738 | $-1,132.05 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $1,132.05 | $1,132.05 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,122.12 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $1,122.12 | $1,122.12 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,026.10 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $1,026.10 | $1,026.10 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-984.09 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $984.09 | $984.09 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-1,064.19 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $1,064.19 | $1,064.19 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-1,057.24 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $1,057.24 | $1,057.24 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-1,229.55 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $1,229.55 | $1,229.55 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-1,230.94 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $1,230.94 | $1,230.94 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-1,245.80 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $1,245.80 | $1,245.80 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-1,283.11 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $1,283.11 | $1,283.11 |