Tax Account 16-0261-02
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 | 16-0261-02 |
|---|---|
| Account Type | Real Estate |
| Location | 495 E HASKELL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $930.70 |
| Total | $930.70 |
| Paid | $930.70 |
| 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 | $861.74 | $0.00 | $861.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $797.93 | $0.00 | $797.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $738.82 | $0.00 | $738.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $705.65 | $0.00 | $705.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $681.12 | $0.00 | $681.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $649.93 | $0.00 | $649.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $612.56 | $0.00 | $612.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $574.63 | $5.72 | $580.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $540.58 | $0.00 | $540.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $500.55 | $0.00 | $500.55 | $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 | $-232.00 | $0.00 |
| 12/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4134 | $-232.00 | $232.00 |
| 10/03/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4133 | $-232.00 | $464.00 |
| 08/15/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4132 | $-234.70 | $696.00 |
| 07/05/2024 | BILL | MITCHELL CHRIS J & SONYA C TTE | $930.70 | $930.70 |
| 03/06/2024 | PAYMENT | MITCHELL CHRIS J & SONYA C TTE CHECK 4129 | $-215.00 | $0.00 |
| 12/19/2023 | PAYMENT | MITHCELL, CHRIS & SONYA C CHECK 4126 | $-215.00 | $215.00 |
| 10/06/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4124 | $-215.00 | $430.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-216.74 | $645.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $861.74 | $861.74 |
| 03/07/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C & MURDOCK, SHANA C CHECK 4121 | $-199.00 | $0.00 |
| 01/04/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK 4120 | $-199.00 | $199.00 |
| 09/30/2022 | PAYMENT | MITCHELL, CHRIS SONYA C/MURDOCK, SHANA CHECK 4118 | $-199.00 | $398.00 |
| 08/17/2022 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURDOCK, SHANA C CHECK 4117 | $-200.93 | $597.00 |
| 07/07/2022 | BILL | MITCHELL CHRIS J & SONYA C TRS | $797.93 | $797.93 |
| 03/04/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4115 | $-184.00 | $0.00 |
| 01/03/2022 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 4112 | $-184.00 | $184.00 |
| 10/04/2021 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3472 | $-184.00 | $368.00 |
| 08/04/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4110 | $-186.82 | $552.00 |
| 07/08/2021 | BILL | MITCHELL CHRIS J & SONYA C TRS | $738.82 | $738.82 |
| 02/25/2021 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4107 | $-175.80 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-176.00 | $175.80 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4105 | $-176.00 | $351.80 |
| 08/26/2020 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 4103 | $-177.85 | $527.80 |
| 08/26/2020 | ADJUSTMENT | posted wrong check amount...pb NUM: 4103 | $177.65 | $705.65 |
| 08/25/2020 | VOID | MITCHELL CHRIS & SONYA CHECK NUM: 4103 | $-177.65 | $528.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $705.65 | $705.65 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-170.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-170.00 | $170.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-170.00 | $340.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-171.12 | $510.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $681.12 | $681.12 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-162.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-162.00 | $162.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-162.00 | $324.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-163.93 | $486.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $649.93 | $649.93 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-153.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-153.00 | $153.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-153.00 | $306.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-153.56 | $459.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $612.56 | $612.56 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-143.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-143.00 | $143.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-148.72 | $286.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.72 | $434.72 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-145.63 | $429.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $574.63 | $574.63 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-135.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-135.00 | $135.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-135.00 | $270.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-135.58 | $405.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $540.58 | $540.58 |
| 03/11/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3458 | $-125.00 | $0.00 |
| 01/05/2015 | PAYMENT | MITCHELL CHRIS - SONYA C CHECK NUM: 3451 | $-125.00 | $125.00 |
| 10/08/2014 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3434 | $-125.00 | $250.00 |
| 08/19/2014 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3427 | $-125.55 | $375.00 |
| 07/03/2014 | BILL | MITCHELL CHRIS J & SONYA C TRS | $500.55 | $500.55 |
| 02/27/2014 | PAYMENT | MITCHELL CHRIS -SONYA C CHECK NUM: 3411 | $-115.00 | $0.00 |
| 12/16/2013 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3363 | $-115.00 | $115.00 |
| 09/16/2013 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3356 | $-115.00 | $230.00 |
| 07/10/2013 | PAYMENT | MITCHELL CHRIS-SONYA C CHECK NUM: 3345 | $-118.48 | $345.00 |
| 07/02/2013 | BILL | MITCHELL CHRIS J & SONYA C TRS | $463.48 | $463.48 |
| 02/20/2013 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3301 | $-107.00 | $0.00 |
| 12/10/2012 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3293 | $-107.00 | $107.00 |
| 09/19/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3177 | $-16.00 | $214.00 |
| 07/20/2012 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3168 | $-199.16 | $230.00 |
| 07/10/2012 | BILL | MITCHELL CHRIS J & SONYA C TRS | $429.16 | $429.16 |
| 03/05/2012 | PAYMENT | MITCHELL, CHRISS & SONYA C CHECK NUM: 3137 | $-99.00 | $0.00 |
| 01/09/2012 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3126 | $-99.00 | $99.00 |
| 10/05/2011 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3101 | $-99.00 | $198.00 |
| 08/11/2011 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3089 | $-100.36 | $297.00 |
| 07/11/2011 | BILL | MITCHELL CHRIS J & SONYA C TRS | $397.36 | $397.36 |
| 03/02/2011 | PAYMENT | CHRIS & SONYA MITCHELL CHECK NUM: 2834 | $-92.00 | $0.00 |
| 12/21/2010 | PAYMENT | MITCHELL CHRIS CHECK NUM: 2830 | $-92.00 | $92.00 |
| 08/24/2010 | PAYMENT | MITCHELL CHRIS CHECK NUM: 276 | $-187.35 | $184.00 |
| 07/09/2010 | BILL | MITCHELL CHRIS J & SONYA C TRS | $371.35 | $371.35 |
| 12/22/2009 | PAYMENT | MITCHELL SONYA CHECK NUM: 2761 | $-174.00 | $0.00 |
| 10/05/2009 | PAYMENT | MITCHELL CHRIS CHECK NUM: 2746 | $-87.00 | $174.00 |
| 08/12/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715 | $-88.67 | $261.00 |
| 07/10/2009 | BILL | MITCHELL CHRIS J & SONYA C TRS | $349.67 | $349.67 |
| 03/05/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719 | $-87.00 | $0.00 |
| 01/06/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908 | $-87.00 | $87.00 |
| 10/06/2008 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883 | $-87.00 | $174.00 |
| 08/20/2008 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875 | $-88.67 | $261.00 |
| 07/10/2008 | BILL | MITCHELL CHRIS J & SONYA C TRS | $349.67 | $349.67 |
| 03/14/2008 | PAYMENT | MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855 | $-90.48 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.48 | $90.48 |
| 01/08/2008 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664 | $-87.00 | $87.00 |
| 10/04/2007 | PAYMENT | MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643 | $-87.00 | $174.00 |
| 08/13/2007 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678 | $-88.67 | $261.00 |
| 07/12/2007 | BILL | MITCHELL CHRIS J & SONYA C TRS | $349.67 | $349.67 |
| 03/01/2007 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465 | $-87.00 | $0.00 |
| 01/17/2007 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244 | $-90.48 | $87.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.48 | $177.48 |
| 10/02/2006 | PAYMENT | MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372 | $-87.00 | $174.00 |
| 08/22/2006 | PAYMENT | CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404 | $-89.98 | $261.00 |
| 07/06/2006 | BILL | MITCHELL CHRIS J & SONYA C TRS | $350.98 | $350.98 |
| 03/08/2006 | PAYMENT | MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193 | $-87.00 | $0.00 |
| 01/05/2006 | PAYMENT | SONYA MITCHELL CHECK BANK: 947074 NUM: 2185 | $-87.00 | $87.00 |
| 09/29/2005 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154 | $-87.00 | $174.00 |
| 08/16/2005 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244 | $-89.98 | $261.00 |
| 07/18/2005 | BILL | MITCHELL CHRIS J & SONYA C TRS | $350.98 | $350.98 |
| 03/09/2005 | PAYMENT | MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020 | $-87.00 | $0.00 |
| 01/11/2005 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963 | $-87.00 | $87.00 |
| 10/11/2004 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936 | $-87.00 | $174.00 |
| 08/16/2004 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901 | $-88.13 | $261.00 |
| 07/06/2004 | BILL | MITCHELL CHRIS J & SONYA C TRS | $349.13 | $349.13 |
| 03/02/2004 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788 | $-99.00 | $0.00 |
| 01/06/2004 | PAYMENT | MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743 | $-99.00 | $99.00 |
| 10/10/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721 | $-99.00 | $198.00 |
| 08/08/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680 | $-101.89 | $297.00 |
| 07/18/2003 | BILL | MITCHELL CHRIS J & SONYA C TRS | $398.89 | $398.89 |
| 02/28/2003 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532 | $-96.00 | $0.00 |
| 01/09/2003 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493 | $-96.00 | $96.00 |
| 10/08/2002 | PAYMENT | MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434 | $-96.00 | $192.00 |
| 08/12/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399 | $-96.90 | $288.00 |
| 07/08/2002 | BILL | MITCHELL CHRIS J & SONYA C TRS | $384.90 | $384.90 |
| 02/20/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299 | $-96.89 | $0.00 |
| 01/09/2002 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271 | $-96.89 | $96.89 |
| 10/04/2001 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207 | $-96.89 | $193.78 |
| 08/09/2001 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181 | $-97.14 | $290.67 |
| 07/11/2001 | BILL | MITCHELL CHRIS J & SONYA C TRS | $387.81 | $387.81 |
| 03/08/2001 | PAYMENT | MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072 | $-96.23 | $0.00 |
| 12/15/2000 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026 | $-96.23 | $96.23 |
| 10/06/2000 | PAYMENT | MITCHELL SONYA CHECK BANK: 94-204 NUM: 978 | $-96.23 | $192.46 |
| 08/28/2000 | PAYMENT | MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098 | $-96.60 | $288.69 |
| 07/06/2000 | BILL | MITCHELL CHRIS J & SONYA C TRS | $385.29 | $385.29 |
| 02/23/2000 | PAYMENT | MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 825 | $-102.96 | $0.00 |
| 01/06/2000 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803 | $-102.96 | $102.96 |
| 10/05/1999 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 720 | $-102.96 | $205.92 |
| 08/10/1999 | PAYMENT | MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672 | $-103.35 | $308.88 |
| 07/12/1999 | BILL | MITCHELL CHRIS J & SONYA C TRS | $412.23 | $412.23 |
| 03/09/1999 | PAYMENT | MITCHELL CHRIS & SONYA CHECK | $-103.40 | $0.00 |
| 08/19/1998 | PAYMENT | MITCHELL CHRIS & SONYA CHECK | $-103.40 | $103.40 |
| 08/06/1998 | PAYMENT | MITCHELL CHRIS & SONYA CHECK | $-207.03 | $206.80 |
| 07/09/1998 | BILL | MITCHELL CHRIS J & SONYA C | $413.83 | $413.83 |
| 02/20/1998 | PAYMENT | MITCHELL CHRIS & SONYA | $-87.45 | $0.00 |
| 01/06/1998 | PAYMENT | MITCHELL CHRIS | $-87.45 | $87.45 |
| 10/08/1997 | PAYMENT | MITCHELL CHRIS | $-87.45 | $174.90 |
| 08/06/1997 | PAYMENT | MITCHELL CHRIS & SONYA | $-87.73 | $262.35 |
| 07/23/1997 | BILL | MITCHELL CHRIS J & SONYA C | $350.08 | $350.08 |
| 03/06/1997 | PAYMENT | MITCHELL CHRIS & SONYA | $-79.71 | $0.00 |
| 01/08/1997 | PAYMENT | MITCHELL CHRIS & SONYA | $-79.71 | $79.71 |
| 10/09/1996 | PAYMENT | MITCHELL CHRIS & SONYA | $-79.71 | $159.42 |
| 08/30/1996 | PAYMENT | MITCHELL CHRIS & SONYA | $-79.83 | $239.13 |
| 07/11/1996 | BILL | MITCHELL CHRIS J & SONYA C | $318.96 | $318.96 |