Tax Account 005-520-029

Print Page · · Payments Cart · New Search

Owners

MITCHELL, MARK & CATHERINE
803 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-2873

734735

Account Summary

Account ID	005-520-029
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$1,439.05
Currently Due	$479.66

Account ID

005-520-029

Account Type

Real Estate

Location

0 TWP 35N RGE 54E MDB&M

Balance

$1,439.05

Currently Due

$479.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.48
Total	$1,891.48
Paid	$452.43
Balance	$1,439.05
Due	$479.66
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.48

Total

$1,891.48

Paid

$452.43

Balance

$1,439.05

Due

$479.66

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$452.43	$0.00	$452.43	$452.43	$0.00
2	10/07/2024	10/17/2024	Due	$479.66	$0.00	$479.66	$0.00	$479.66
3	01/06/2025	01/16/2025	Due	$479.66	$0.00	$479.66	$0.00	$959.32
4	03/03/2025	03/13/2025	Due	$479.73	$0.00	$479.73	$0.00	$1,439.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.18	$0.00	$1,675.18	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,551.09	$0.00	$1,551.09	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,611.05	$0.00	$1,611.05	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,628.92	$0.00	$1,628.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,600.17	$0.00	$1,600.17	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,566.40	$0.00	$1,566.40	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,433.70	$0.00	$1,433.70	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,391.94	$0.00	$1,391.94	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,351.41	$0.00	$1,351.41	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,226.51	$0.00	$1,226.51	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.43	$1,439.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.27	$1,891.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934569. REASON: AMENDMENT TO RE 2025	$452.43	$1,809.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.43	$1,356.78
07/10/2024	BILL	MITCHELL, MARK & CATHERINE	$1,809.21	$1,809.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.79	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116328	$-418.79	$418.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.79	$837.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.81	$1,256.37
07/12/2023	BILL	MITCHELL, MARK & CATHERINE	$1,675.18	$1,675.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$387.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$775.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.78	$1,163.31
07/12/2022	BILL	MITCHELL, MARK & CATHERINE	$1,551.09	$1,551.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.76	$402.76
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63052033	$-402.76	$805.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.77	$1,208.28
07/14/2021	BILL	MITCHELL, MARK & CATHERINE	$1,611.05	$1,611.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.44	$385.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.44	$800.02
08/18/2020	PAYMENT	PLANET HOME LENDING/ CORELOGIC CHECK NUM: 63002940	$-414.46	$1,214.46
07/15/2020	BILL	MITCHELL, MARK & CATHERINE	$1,628.92	$1,628.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.04	$400.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.04	$800.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.05	$1,200.12
07/10/2019	BILL	MITCHELL, MARK & CATHERINE	$1,600.17	$1,600.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.60	$391.60
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043276	$-391.60	$783.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.60	$1,174.80
07/09/2018	BILL	MITCHELL, MARK & CATHERINE	$1,566.40	$1,566.40
03/01/2018	PAYMENT	CORELOGIC CHECK NUM: 810034268	$-358.42	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044790	$-358.42	$358.42
09/25/2017	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 1142	$-358.42	$716.84
07/24/2017	PAYMENT	SMITH, SHEILA K & PAUL D CHECK NUM: 842	$-358.44	$1,075.26
07/07/2017	BILL	SMITH, PAUL D & SHEILA K	$1,433.70	$1,433.70
02/24/2017	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 702	$-347.98	$0.00
12/29/2016	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 734	$-347.98	$347.98
09/26/2016	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 756	$-347.98	$695.96
08/04/2016	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 172	$-348.00	$1,043.94
07/08/2016	BILL	SMITH, PAUL D & SHEILA K	$1,391.94	$1,391.94
03/02/2016	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 848	$-337.85	$0.00
12/30/2015	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 821	$-337.85	$337.85
09/28/2015	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 00818	$-337.85	$675.70
07/24/2015	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 680	$-337.86	$1,013.55
07/08/2015	BILL	SMITH, PAUL D & SHEILA K	$1,351.41	$1,351.41
02/25/2015	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 00585	$-306.62	$0.00
01/02/2015	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 00573	$-306.62	$306.62
09/30/2014	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 147	$-306.62	$613.24
07/31/2014	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 204	$-306.65	$919.86
07/10/2014	BILL	SMITH, PAUL D & SHEILA K	$1,226.51	$1,226.51
02/27/2014	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5345	$-308.33	$0.00
01/03/2014	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5170	$-308.33	$308.33
09/30/2013	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5375	$-308.33	$616.66
08/07/2013	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5400	$-308.35	$924.99
07/16/2013	BILL	SMITH, PAUL D & SHEILA K	$1,233.34	$1,233.34
03/01/2013	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5332	$-304.46	$0.00
01/03/2013	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5261	$-304.46	$304.46
09/26/2012	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5256	$-304.46	$608.92
08/06/2012	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5218	$-304.47	$913.38
07/10/2012	BILL	SMITH, PAUL D & SHEILA K	$1,217.85	$1,217.85
03/02/2012	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5161	$-296.35	$0.00
01/03/2012	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5086	$-296.35	$296.35
10/03/2011	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5005	$-296.35	$592.70
08/03/2011	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 5057	$-296.36	$889.05
07/14/2011	BILL	SMITH, PAUL D & SHEILA K	$1,185.41	$1,185.41
03/02/2011	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4928	$-300.89	$0.00
12/30/2010	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4883	$-300.89	$300.89
10/01/2010	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4623	$-300.89	$601.78
08/10/2010	PAYMENT	SMITH, SHEILA K CHECK NUM: 4806	$-300.91	$902.67
07/14/2010	BILL	SMITH, PAUL D & SHEILA K	$1,203.58	$1,203.58
02/23/2010	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4598	$-300.68	$0.00
12/30/2009	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4651	$-300.68	$300.68
10/02/2009	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4553	$-300.68	$601.36
08/13/2009	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4548	$-300.69	$902.04
07/21/2009	BILL	SMITH, PAUL D & SHEILA K	$1,202.73	$1,202.73
02/27/2009	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4431	$-294.50	$0.00
01/02/2009	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3978	$-294.50	$294.50
10/01/2008	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3958	$-294.50	$589.00
08/12/2008	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4266	$-294.50	$883.50
07/14/2008	BILL	SMITH, PAUL D & SHEILA K	$1,178.00	$1,178.00
02/25/2008	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4210	$-285.92	$0.00
01/02/2008	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4158	$-285.92	$285.92
09/27/2007	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4104	$-285.92	$571.84
08/17/2007	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 4082	$-285.93	$857.76
07/13/2007	BILL	SMITH, PAUL D & SHEILA K	$1,143.69	$1,143.69
02/05/2007	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3925	$-282.06	$0.00
12/28/2006	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3871	$-282.06	$282.06
09/25/2006	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3828	$-282.06	$564.12
08/08/2006	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3754	$-282.08	$846.18
07/19/2006	BILL	SMITH, PAUL D & SHEILA K	$1,128.26	$1,128.26
03/01/2006	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3547	$-276.24	$0.00
12/28/2005	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3482	$-276.24	$276.24
09/29/2005	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3362	$-276.24	$552.48
08/04/2005	PAYMENT	SMITH, PAUL D & SHEILA K CHECK NUM: 3290	$-276.25	$828.72
07/21/2005	BILL	SMITH, PAUL D & SHEILA K	$1,104.97	$1,104.97
12/13/2004	PAYMENT	@	$-575.24	$0.00
09/21/2004	PAYMENT	@	$-287.62	$575.24
09/03/2004	PAYMENT	@	$-299.15	$862.86
07/01/2004	PENALTY	Penalty 04-05	$11.51	$1,162.01
07/01/2004	BILL	SMITH, PAUL D & SHEILA @	$1,150.50	$1,150.50
03/10/2004	PAYMENT	@	$-316.56	$0.00
01/09/2004	PAYMENT	@	$-316.56	$316.56
09/18/2003	PAYMENT	@	$-316.56	$633.12
09/05/2003	PAYMENT	@	$-316.58	$949.68
07/01/2003	BILL	ELSNER, ROY & CONNIE @	$1,266.26	$1,266.26