Tax Account 006-041-44

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Owners

MITCHELL, GARY & MAUREEN TRUST
PO BOX 282
PIOCHE, NV 89043

Account Summary

Account ID	006-041-44
Account Type	Real Estate
Location	20429 WINDSONG ROAD
Balance	$1,166.00
Currently Due	$583.00

Account ID

006-041-44

Account Type

Real Estate

Location

20429 WINDSONG ROAD

Balance

$1,166.00

Currently Due

$583.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.91
Total	$2,342.91
Paid	$1,176.91
Balance	$1,166.00
Due	$583.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.91

Total

$2,342.91

Paid

$1,176.91

Balance

$1,166.00

Due

$583.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$593.91	$0.00	$593.91	$593.91	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$583.00
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.12	$0.00	$2,081.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,020.80	$0.00	$2,020.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,962.24	$0.00	$1,962.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,905.39	$0.00	$1,905.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,850.17	$0.00	$1,850.17	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,796.58	$0.00	$1,796.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,744.54	$0.00	$1,744.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,716.01	$0.00	$1,716.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,666.97	$0.00	$1,666.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,619.34	$0.00	$1,619.34	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5942	$-583.00	$1,166.00
07/29/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5931	$-593.91	$1,749.00
07/03/2024	BILL	MITCHELL, GARY & MAUREEN TRUST	$2,342.91	$2,342.91
02/27/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5890	$-517.00	$0.00
11/30/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5875	$-517.00	$517.00
09/28/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5845	$-517.00	$1,034.00
08/16/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5837	$-530.12	$1,551.00
07/13/2023	BILL	MITCHELL, GARY & MAUREEN TRUST	$2,081.12	$2,081.12
02/13/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5787	$-502.00	$0.00
12/21/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5758	$-502.00	$502.00
09/26/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 1071	$-502.00	$1,004.00
08/10/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5716	$-514.80	$1,506.00
07/07/2022	BILL	MITCHELL, GARY & MAUREEN TRUST	$2,020.80	$2,020.80
12/09/2021	PAYMENT	MITCHELL, MAUREEN CREDIT: D	$-976.00	$0.00
10/01/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5614	$-488.00	$976.00
08/05/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5595	$-498.24	$1,464.00
07/12/2021	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,962.24	$1,962.24
02/26/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5536	$-473.00	$0.00
12/16/2020	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5504	$-473.00	$473.00
12/04/2020	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5471	$-473.00	$946.00
11/10/2020	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5459	$-486.39	$1,419.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,905.39
10/21/2020	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,905.39	$1,905.39
02/21/2020	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5404	$-460.00	$0.00
12/18/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5383	$-460.00	$460.00
09/25/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5350	$-460.00	$920.00
07/31/2019	PAYMENT	MAUREEN MITCHELL CHECK NUM: 5340	$-470.17	$1,380.00
07/03/2019	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,850.17	$1,850.17
02/25/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5282	$-446.00	$0.00
12/31/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5259	$-446.00	$446.00
09/25/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5225	$-446.00	$892.00
08/09/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5214	$-458.58	$1,338.00
07/03/2018	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,796.58	$1,796.58
02/23/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5153	$-433.00	$0.00
12/27/2017	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5128	$-433.00	$433.00
09/29/2017	PAYMENT	MITCHELL, GARY CHECK NUM: 5090	$-398.00	$866.00
08/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5076	$-480.54	$1,264.00
08/10/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$1,744.54
08/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5076	$480.54	$1,779.54
08/07/2017	VOID	MITCHELL, GARY CHECK NUM: 5076	$-480.54	$1,299.00
07/03/2017	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,779.54	$1,779.54
02/21/2017	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5010	$-421.00	$0.00
12/07/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 1036	$-421.00	$421.00
09/27/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4943	$-421.00	$842.00
08/11/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4931	$-453.01	$1,263.00
07/01/2016	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,716.01	$1,716.01
02/24/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4854	$-408.00	$0.00
11/30/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4828	$-408.00	$408.00
09/29/2015	PAYMENT	MITCHELL, GARY CHECK NUM: 4797	$-408.00	$816.00
08/11/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4772	$-442.97	$1,224.00
07/01/2015	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,666.97	$1,666.97
03/02/2015	PAYMENT	MITCHELL, GARY CHECK NUM: 4700	$-396.00	$0.00
12/29/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4675	$-396.00	$396.00
09/29/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4626	$-396.00	$792.00
08/13/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4614	$-431.34	$1,188.00
07/07/2014	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,619.34	$1,619.34
02/25/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4535	$-385.00	$0.00
12/30/2013	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 4512	$-385.00	$385.00
10/01/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4471	$-385.00	$770.00
08/09/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4450	$-386.11	$1,155.00
07/01/2013	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,541.11	$1,541.11
03/01/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4384	$-374.05	$0.00
12/31/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4351	$-374.05	$374.05
09/28/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4312	$-374.05	$748.10
08/09/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4296	$-374.08	$1,122.15
07/06/2012	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,496.23	$1,496.23
02/24/2012	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 4210	$-363.16	$0.00
12/27/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4189	$-363.16	$363.16
10/04/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4148	$-363.16	$726.32
08/15/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4126	$-363.17	$1,089.48
07/06/2011	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,452.65	$1,452.65
03/02/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4044	$-352.58	$0.00
12/27/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4015	$-352.58	$352.58
10/04/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3966	$-352.58	$705.16
08/16/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3960	$-352.61	$1,057.74
07/08/2010	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,410.35	$1,410.35
02/26/2010	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3874	$-342.31	$0.00
12/16/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3843	$-342.31	$342.31
09/03/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3808	$-342.31	$684.62
08/13/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3794	$-342.34	$1,026.93
07/09/2009	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,369.27	$1,369.27
02/19/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3721	$-265.51	$0.00
12/18/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3706	$-265.51	$265.51
09/15/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3660	$-265.51	$531.02
08/13/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3638	$-265.53	$796.53
07/10/2008	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,062.06	$1,062.06
01/22/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3538	$-257.78	$0.00
11/26/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3511	$-257.78	$257.78
09/11/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3486	$-257.78	$515.56
08/10/2007	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3453	$-257.78	$773.34
07/05/2007	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,031.12	$1,031.12
02/20/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3371	$-250.27	$0.00
12/15/2006	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3323	$-250.27	$250.27
10/03/2006	PAYMENT	MITCHEL, GARY CHECK BANK: 94-72/1224 NUM: 3300	$-250.27	$500.54
08/17/2006	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3698	$-250.27	$750.81
07/11/2006	BILL	MITCHELL, GARY & MAUREEN TRUST	$1,001.08	$1,001.08
01/24/2006	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3606	$-242.98	$0.00
11/29/2005	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3275	$-242.98	$242.98
09/28/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3244	$-242.98	$485.96
08/04/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3212	$-242.98	$728.94
07/15/2005	BILL	MITCHELL, GARY & MAUREEN TRUST	$971.92	$971.92
02/11/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3139	$-244.37	$0.00
11/10/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2889	$-244.37	$244.37
09/27/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2826	$-244.37	$488.74
08/04/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2797	$-244.40	$733.11
07/07/2004	BILL	MITCHELL, GARY & MAUREEN TRUST	$977.51	$977.51
02/18/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2708	$-228.33	$0.00
12/16/2003	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3073	$-228.33	$228.33
09/16/2003	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3026	$-228.33	$456.66
07/28/2003	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 2996	$-228.34	$684.99
07/09/2003	BILL	MITCHELL, GARY & MAUREEN TRUST	$913.33	$913.33
02/11/2003	PAYMENT	MITCHELL, GARY & MAUREEN TRUST CHECK BANK: 94-72/1224 NUM: 2914	$-215.08	$0.00
12/26/2002	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72 NUM: 2697	$-215.08	$215.08
10/01/2002	PAYMENT	MITCHELL, GARY & MAUREEN TRUST CHECK BANK: 94-72/1224 NUM: 2637	$-215.08	$430.16
07/29/2002	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2602	$-215.08	$645.24
07/08/2002	BILL	MITCHELL, GARY & MAUREEN TRUST	$860.32	$860.32
07/16/2001	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2321	$-790.75	$0.00
07/10/2001	BILL	MITCHELL, GARY & MAUREEN TRUST	$790.75	$790.75
02/28/2001	PAYMENT	MITCHELL, GARY & MAUREEN TRUST CHECK BANK: 94-72/1224 NUM: 2609	$-194.09	$0.00
12/28/2000	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 2558	$-194.09	$194.09
09/01/2000	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94_72?1224 NUM: 2473	$-194.09	$388.18
07/25/2000	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2440	$-194.45	$582.27
07/11/2000	BILL	MITCHELL, GARY & MAUREEN TRUST	$776.72	$776.72
11/08/1999	PAYMENT	MITCHELL, GARY & MAUREEN TRUST CHECK BANK: 94-72/1224 NUM: 2235	$-386.38	$0.00
09/15/1999	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 2194	$-193.19	$386.38
07/19/1999	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 2135	$-193.56	$579.57
07/13/1999	BILL	MITCHELL, GARY & MAUREEN TRUST	$773.13	$773.13
07/21/1998	PAYMENT	MITCHELL, GARY & MAUREEN TRUST CHECK	$-74.93	$0.00
07/14/1998	BILL	MITCHELL, GARY & MAUREEN TRUST	$74.93	$74.93
07/23/1997	PAYMENT	GRAVES, FRANCIS P. JR. CHECK	$-72.42	$0.00
07/14/1997	BILL	GRAVES, DONNA W. & FRANCIS P.	$72.42	$72.42
07/29/1996	PAYMENT	GRAVES, FRANCIS P.	$-71.88	$0.00
07/15/1996	BILL	GRAVES, DONNA W. & FRANCIS P.	$71.88	$71.88