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Tax Account MH000776

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Owners

MITCHELL CHRIS J & SONYA C
5625 KAREN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000776
Account Type Personal Property
Location 4030 CENTER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $12.63
Total $13.89
Paid $13.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$12.63$1.26$0.00$12.63$13.89$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$12.11$0.00$0.00$12.11$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$12.11$1.21$0.00$13.32$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$12.11$0.00$0.00$12.11$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$12.11$0.00$0.00$12.11$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$12.11$0.00$0.00$12.11$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$12.11$0.00$0.00$12.11$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$12.11$0.00$0.00$12.11$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/08/2025PAYMENTDAYTON GRANT CHECK 290$-13.89$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$1.26$13.89
07/09/2025BILLMITCHELL CHRIS J & SONYA C$12.63$12.63
08/15/2024PAYMENTMITCHELL CHRIS J & SONYA C TTE CHECK 4132$-12.11$0.00
07/08/2024BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
10/20/2023PAYMENTDAYTON GRANT & JOLENE CHECK 202$-13.32$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.21$13.32
07/06/2023BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
08/18/2022PAYMENTDAYTON GRANT JR & JOLENE CHECK 182$-12.11$0.00
07/08/2022BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
08/02/2021PAYMENTDAYTON GRANT & JOLENE CHECK NUM: 163$-12.11$0.00
07/09/2021BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
08/06/2020PAYMENTDAYTON GRANT & JOLENE CHECK NUM: 111$-12.11$0.00
07/13/2020BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
07/09/2019PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 4028$-12.11$0.00
07/03/2019BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
08/09/2018PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3891$-12.11$0.00
07/10/2018BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
07/17/2017PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3831$-12.11$0.00
07/12/2017BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
08/10/2016PAYMENTMITCHELL CHRIS J & SONYA C CHECK NUM: 3071$-12.11$0.00
07/13/2016BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
07/16/2015PAYMENTMITCHELL, CHRIS & SONYA C CHECK NUM: 3494$-12.11$0.00
07/06/2015BILLMITCHELL CHRIS J & SONYA C$12.11$12.11
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00