Tax Account 006-041-68

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Owners

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

Account Summary

Account ID	006-041-68
Account Type	Real Estate
Location	0
Balance	$304.00
Currently Due	$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.23
Total	$618.23
Paid	$314.23
Balance	$304.00
Due	$152.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$618.23

Total

$618.23

Paid

$314.23

Balance

$304.00

Due

$152.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.23	$0.00	$162.23	$162.23	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.20	$0.00	$573.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$531.49	$0.00	$531.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$492.85	$0.00	$492.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$471.62	$0.00	$471.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$449.64	$0.00	$449.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$427.12	$0.00	$427.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$409.17	$0.00	$409.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$352.27	$0.00	$352.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$326.17	$0.00	$326.17	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5942	$-152.00	$304.00
07/29/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5931	$-162.23	$456.00
07/03/2024	BILL	MITCHELL, GARY & MAUREEN TRUST	$618.23	$618.23
02/27/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5890	$-140.00	$0.00
11/30/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5875	$-140.00	$140.00
09/28/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5845	$-140.00	$280.00
08/16/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5837	$-153.20	$420.00
07/13/2023	BILL	MITCHELL, GARY & MAUREEN TRUST	$573.20	$573.20
02/13/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5787	$-130.00	$0.00
12/21/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5758	$-130.00	$130.00
09/26/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 1071	$-130.00	$260.00
08/10/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5716	$-141.49	$390.00
07/07/2022	BILL	MITCHELL, GARY & MAUREEN TRUST	$531.49	$531.49
12/09/2021	PAYMENT	MITCHELL, MAUREEN CREDIT: D	$-240.00	$0.00
10/01/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5614	$-120.00	$240.00
08/05/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5595	$-132.85	$360.00
07/12/2021	BILL	MITCHELL, GARY & MAUREEN TRUST	$492.85	$492.85
02/26/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5536	$-115.00	$0.00
12/16/2020	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5504	$-115.00	$115.00
12/04/2020	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5471	$-115.00	$230.00
11/10/2020	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5459	$-126.62	$345.00
10/21/2020	BILL	MITCHELL, GARY & MAUREEN TRUST	$471.62	$471.62
02/21/2020	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5404	$-109.00	$0.00
12/18/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5383	$-109.00	$109.00
09/25/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5350	$-109.00	$218.00
07/31/2019	PAYMENT	MAUREEN MITCHELL CHECK NUM: 5340	$-122.64	$327.00
07/03/2019	BILL	MITCHELL, GARY & MAUREEN TRUST	$449.64	$449.64
02/25/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5282	$-104.00	$0.00
12/31/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5259	$-104.00	$104.00
09/25/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5225	$-104.00	$208.00
08/09/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5214	$-115.12	$312.00
07/03/2018	BILL	MITCHELL, GARY & MAUREEN TRUST	$427.12	$427.12
02/23/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5153	$-99.00	$0.00
12/27/2017	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5128	$-99.00	$99.00
09/29/2017	PAYMENT	MITCHELL, GARY CHECK NUM: 5090	$-99.00	$198.00
08/07/2017	PAYMENT	MITCHELL, GARY CHECK NUM: 5076	$-112.17	$297.00
07/03/2017	BILL	MITCHELL, GARY & MAUREEN TRUST	$409.17	$409.17
02/21/2017	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5010	$-94.00	$0.00
12/07/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 1036	$-94.00	$94.00
09/27/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4943	$-94.00	$188.00
08/11/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4931	$-94.57	$282.00
07/01/2016	BILL	MITCHELL, GARY & MAUREEN TRUST	$376.57	$376.57
02/24/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4854	$-88.00	$0.00
12/11/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4839	$-80.00	$88.00
11/30/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4828	$-8.00	$168.00
09/29/2015	PAYMENT	MITCHELL, GARY CHECK NUM: 4797	$-88.00	$176.00
08/11/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4772	$-88.27	$264.00
07/01/2015	BILL	MITCHELL, GARY & MAUREEN TRUST	$352.27	$352.27
03/02/2015	PAYMENT	MITCHELL, GARY CHECK NUM: 4700	$-81.00	$0.00
12/29/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4675	$-81.00	$81.00
09/29/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4626	$-81.00	$162.00
08/13/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4614	$-83.17	$243.00
07/07/2014	BILL	MITCHELL, GARY & MAUREEN TRUST	$326.17	$326.17
02/25/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4535	$-75.00	$0.00
12/30/2013	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 4512	$-75.00	$75.00
10/01/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4471	$-75.00	$150.00
08/09/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4450	$-77.01	$225.00
07/01/2013	BILL	MITCHELL, GARY & MAUREEN TRUST	$302.01	$302.01
03/01/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4384	$-69.90	$0.00
12/31/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4351	$-69.90	$69.90
09/28/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4312	$-69.90	$139.80
08/09/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4296	$-69.93	$209.70
07/06/2012	BILL	MITCHELL, GARY & MAUREEN TRUST	$279.63	$279.63
02/24/2012	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 4210	$-64.72	$0.00
12/27/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4189	$-64.72	$64.72
10/04/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4148	$-64.72	$129.44
08/15/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4126	$-64.75	$194.16
07/06/2011	BILL	MITCHELL, GARY & MAUREEN TRUST	$258.91	$258.91
03/02/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4044	$-59.93	$0.00
12/27/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4015	$-59.93	$59.93
10/04/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3966	$-59.93	$119.86
08/16/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3960	$-59.95	$179.79
07/08/2010	BILL	MITCHELL, GARY & MAUREEN TRUST	$239.74	$239.74
02/26/2010	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3874	$-55.49	$0.00
12/16/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3843	$-55.49	$55.49
09/03/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3808	$-55.49	$110.98
08/13/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3794	$-55.52	$166.47
07/09/2009	BILL	MITCHELL, GARY & MAUREEN TRUST	$221.99	$221.99
02/19/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3721	$-47.23	$0.00
12/18/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3706	$-47.23	$47.23
09/15/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3660	$-47.23	$94.46
08/13/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3638	$-47.25	$141.69
07/10/2008	BILL	MITCHELL GARY ET AL	$188.94	$188.94
01/22/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3538	$-43.73	$0.00
11/26/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3511	$-43.73	$43.73
09/11/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3486	$-43.73	$87.46
08/10/2007	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3453	$-43.75	$131.19
07/05/2007	BILL	MITCHELL GARY ET AL	$174.94	$174.94
02/20/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3371	$-42.05	$0.00
12/15/2006	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3323	$-42.05	$42.05
10/03/2006	PAYMENT	MITCHEL, GARY CHECK BANK: 94-72/1224 NUM: 3300	$-42.05	$84.10
08/17/2006	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3698	$-42.06	$126.15
07/11/2006	BILL	MITCHELL GARY ET AL	$168.21	$168.21
01/24/2006	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3606	$-42.05	$0.00
11/29/2005	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3275	$-42.05	$42.05
09/28/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3244	$-42.05	$84.10
08/04/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3212	$-42.06	$126.15
07/15/2005	BILL	MITCHELL GARY ET AL	$168.21	$168.21
08/12/2004	PAYMENT	HILL, JULIA GRAVES ET AL CHECK BANK: 33-22/730 NUM: 1080	$-186.04	$0.00
07/07/2004	BILL	HILL, JULIA GRAVES ET AL	$186.04	$186.04
08/11/2003	PAYMENT	HILL, JULIA CHECK BANK: 33-22/730 NUM: 834	$-157.56	$0.00
07/09/2003	BILL	HILL, JULIA GRAVES ET AL	$157.56	$157.56
08/22/2002	PAYMENT	HILL, JULIA G CHECK BANK: 33-22 NUM: 1575	$-120.13	$0.00
07/08/2002	BILL	HILL, JULIA GRAVES ET AL	$120.13	$120.13
12/21/2001	PAYMENT	HILL, JULIA GRAVES CHECK BANK: 33-22/730 NUM: 1490	$-52.10	$0.00
10/05/2001	PAYMENT	HILL, JULIA GRAVES ET AL CHECK BANK: 33-22/730 NUM: 1460	$-26.05	$52.10
08/20/2001	PAYMENT	HILL, JULIA GRAVES ET AL CHECK BANK: 33-22/730 NUM: 1443	$-26.45	$78.15
07/10/2001	BILL	HILL, JULIA GRAVES ET AL	$104.60	$104.60
08/18/2000	PAYMENT	HILL, JULIA CHECK BANK: 33-22/730 NUM: 1314	$-100.10	$0.00
07/11/2000	BILL	HILL, JULIA GRAVES ET AL	$100.10	$100.10
08/09/1999	PAYMENT	HILL, JULIA GRAVES & MICHAEL CHECK BANK: 33-22/730 NUM: 1085	$-99.64	$0.00
07/13/1999	BILL	HILL, JULIA GRAVES ET AL	$99.64	$99.64
11/04/1998	PAYMENT	HILL, JULIA GRAVES ET AL CHECK	$-74.66	$0.00
10/07/1998	PAYMENT	HILL, JULIA G CHECK	$-37.33	$74.66
08/17/1998	PAYMENT	HILL, JULIA GRAVES CHECK	$-37.61	$111.99
07/14/1998	BILL	HILL, JULIA GRAVES ET AL	$149.60	$149.60
08/18/1997	PAYMENT	HILL, JULIA GRAVES CHECK	$-159.76	$0.00
08/04/1997	INTEREST	Monthly Interest	$0.04	$159.76
07/14/1997	BILL	HILL, JULIA GRAVES ET AL	$144.89	$159.72
07/01/1997	INTEREST	Monthly Interest	$0.04	$14.83
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$14.79
06/02/1997	INTEREST	Monthly Interest	$0.04	$6.79
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$6.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$5.25
11/06/1996	PAYMENT	HILL, JULIA GRAVES CHECK	$-143.78	$5.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$148.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.23
07/15/1996	BILL	HILL, JULIA GRAVES ET AL	$143.78	$143.78