Tax Account 006-070-023
Owners
MITCHELL, WADDIE B TR ET AL
149 TWIN BRIDGES
SPRING CREEK, NV 89815-8730
HACKETT, LISA J TR ET AL
(MITCHELL HACKETT TRUST
06022022)
819067
Account Summary
| Account ID | 006-070-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 32N RGE 55E MDB&M |
| Balance | $315.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $631.14 |
| Total | $631.14 |
| Paid | $315.78 |
| Balance | $315.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $631.14 | $0.00 | $631.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $631.14 | $0.00 | $631.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $672.48 | $0.00 | $672.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $664.69 | $6.65 | $671.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $664.03 | $0.00 | $664.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $661.68 | $0.00 | $661.68 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $604.56 | $12.04 | $616.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $601.81 | $0.00 | $601.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $601.81 | $0.00 | $601.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $603.07 | $12.04 | $615.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | MITCHELL, WADDIE CHECK 2999 | $-157.68 | $315.36 |
| 08/20/2024 | PAYMENT | MITCHELL, WADDIE CHECK 2998 | $-158.10 | $473.04 |
| 07/10/2024 | BILL | MITCHELL, WADDIE B TR ET AL | $631.14 | $631.14 |
| 03/14/2024 | PAYMENT | MITCHELL, WADDIE B CHECK 2995 | $-157.18 | $0.00 |
| 01/05/2024 | PAYMENT | HACKETT, LISA CHECK 1795 | $-157.18 | $157.18 |
| 09/26/2023 | PAYMENT | HACKETT, LISA CHECK 1787 | $-78.59 | $314.36 |
| 09/26/2023 | PAYMENT | MITCHELL, WADDIE CHECK 2991 | $-78.59 | $392.95 |
| 08/21/2023 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2990 | $-159.60 | $471.54 |
| 07/12/2023 | BILL | MITCHELL, WADDIE B TR ET AL | $631.14 | $631.14 |
| 03/03/2023 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2989 | $-157.18 | $0.00 |
| 01/11/2023 | PAYMENT | HACKETT, LISA CHECK NUM: 1778 | $-157.18 | $157.18 |
| 10/04/2022 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2986 | $-78.59 | $314.36 |
| 10/04/2022 | PAYMENT | HACKETT, LISA CHECK NUM: 1777 | $-78.59 | $392.95 |
| 08/16/2022 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2984 | $-79.80 | $471.54 |
| 08/16/2022 | PAYMENT | HACKET, LISA CHECK NUM: 1775 | $-79.80 | $551.34 |
| 07/12/2022 | BILL | MITCHELL,WADDIE ET AL | $631.14 | $631.14 |
| 03/08/2022 | PAYMENT | HACKETT, LISA CHECK NUM: 1769 | $-83.81 | $0.00 |
| 03/08/2022 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2978 | $-83.81 | $83.81 |
| 12/20/2021 | PAYMENT | HACKETT, LISA CHECK NUM: 1767 | $-83.81 | $167.62 |
| 12/20/2021 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2976 | $-83.81 | $251.43 |
| 08/24/2021 | PAYMENT | HACKETT, LISA CHECK NUM: 01763 | $-167.62 | $335.24 |
| 08/24/2021 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2975 | $-169.62 | $502.86 |
| 07/14/2021 | BILL | MITCHELL,WADDIE ET AL | $672.48 | $672.48 |
| 02/11/2021 | PAYMENT | MITCHELL, WADDIE, HACKETT, LIS CHECK NUM: 1759, 2949 | $-338.99 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.65 | $338.99 |
| 08/17/2020 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2974 | $-166.18 | $332.34 |
| 08/17/2020 | PAYMENT | HACKETT, LISA CHECK NUM: 1754 | $-166.17 | $498.52 |
| 07/15/2020 | BILL | MITCHELL,WADDIE ET AL | $664.69 | $664.69 |
| 01/03/2020 | PAYMENT | HACKETT, LISA CHECK NUM: 1747 | $-165.71 | $0.00 |
| 01/03/2020 | PAYMENT | MITCHELL,WADDIE/ CHECK NUM: 2944 | $-165.71 | $165.71 |
| 10/08/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1741 | $-82.86 | $331.42 |
| 10/08/2019 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2972 | $-82.85 | $414.28 |
| 08/23/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1739 | $-83.45 | $497.13 |
| 08/23/2019 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2971 | $-83.45 | $580.58 |
| 07/10/2019 | BILL | MITCHELL,WADDIE ET AL | $664.03 | $664.03 |
| 03/06/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1732 | $-82.56 | $0.00 |
| 03/06/2019 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2936 | $-82.57 | $82.56 |
| 01/09/2019 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2932 | $-82.55 | $165.13 |
| 01/09/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1728 | $-82.57 | $247.68 |
| 10/04/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1725 | $-82.56 | $330.25 |
| 10/04/2018 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2920 | $-82.57 | $412.81 |
| 08/08/2018 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2918 | $-83.15 | $495.38 |
| 08/08/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1723 | $-83.15 | $578.53 |
| 07/09/2018 | BILL | MITCHELL,WADDIE ET AL | $661.68 | $661.68 |
| 03/20/2018 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2915 | $-78.22 | $0.00 |
| 03/20/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1719 | $-78.25 | $78.22 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.02 | $156.47 |
| 01/16/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1718 | $-78.23 | $150.45 |
| 01/16/2018 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2913 | $-78.24 | $228.68 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.02 | $306.92 |
| 10/05/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 01714 | $-150.45 | $300.90 |
| 08/24/2017 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 2907 | $-153.21 | $451.35 |
| 07/07/2017 | BILL | MITCHELL,WADDIE ET AL | $604.56 | $604.56 |
| 03/08/2017 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2901 | $-75.22 | $0.00 |
| 03/08/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 1699 | $-75.23 | $75.22 |
| 01/05/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 1695 | $-75.22 | $150.45 |
| 01/05/2017 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2900 | $-75.22 | $225.67 |
| 10/04/2016 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2899 | $-75.23 | $300.89 |
| 10/04/2016 | PAYMENT | HACKETT, LISA CHECK NUM: 1686 | $-75.23 | $376.12 |
| 08/16/2016 | PAYMENT | HACKETT, LISA CHECK NUM: 1681 | $-75.23 | $451.35 |
| 08/16/2016 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2896 | $-75.23 | $526.58 |
| 07/08/2016 | BILL | MITCHELL,WADDIE ET AL | $601.81 | $601.81 |
| 02/25/2016 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 2893/1670 | $-150.30 | $0.00 |
| 01/07/2016 | PAYMENT | HACKETT, LISA CHECK NUM: 1667 | $-75.30 | $150.30 |
| 01/07/2016 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2892 | $-75.30 | $225.60 |
| 08/20/2015 | PAYMENT | HACKETT, LISA CHECK NUM: 1659 | $-150.45 | $300.90 |
| 08/20/2015 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2884 | $-150.46 | $451.35 |
| 07/08/2015 | BILL | MITCHELL,WADDIE ET AL | $601.81 | $601.81 |
| 03/02/2015 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2874 | $-75.22 | $0.00 |
| 03/02/2015 | PAYMENT | HACKETT, LISA CHECK NUM: 01654 | $-75.23 | $75.22 |
| 01/16/2015 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2873 | $-78.24 | $150.45 |
| 01/16/2015 | PAYMENT | HACKETT, LISA CHECK NUM: 1651 | $-78.23 | $228.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.02 | $306.92 |
| 10/27/2014 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2868 | $-78.24 | $300.90 |
| 10/27/2014 | PAYMENT | HACKETT, LISA CHECK NUM: 01643 | $-78.23 | $379.14 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.02 | $457.37 |
| 08/19/2014 | PAYMENT | HACKETT, LISA CHECK NUM: 1639 | $-75.86 | $451.35 |
| 08/19/2014 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2881 | $-75.86 | $527.21 |
| 07/10/2014 | BILL | MITCHELL,WADDIE ET AL | $603.07 | $603.07 |
| 02/19/2014 | PAYMENT | MITCHELL,WADDIE CREDIT: D | $-306.92 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.02 | $306.92 |
| 09/25/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1612 | $-75.22 | $300.90 |
| 09/25/2013 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2666 | $-75.23 | $376.12 |
| 07/31/2013 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 2662 | $-75.23 | $451.35 |
| 07/31/2013 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 1599 | $-75.23 | $526.58 |
| 07/16/2013 | BILL | MITCHELL,WADDIE ET AL | $601.81 | $601.81 |
| 03/15/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1585 | $-6.01 | $0.00 |
| 03/15/2013 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2644 | $-75.23 | $6.01 |
| 03/15/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1584 | $-75.23 | $81.24 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.02 | $156.47 |
| 01/08/2013 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2639 | $-150.45 | $150.45 |
| 09/14/2012 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 2626 | $-150.45 | $300.90 |
| 09/14/2012 | PAYMENT | HACKETT, LISA CHECK NUM: 1560 | $-156.48 | $451.35 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.02 | $607.83 |
| 07/10/2012 | BILL | MITCHELL,WADDIE ET AL | $601.81 | $601.81 |
| 01/05/2012 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2611 | $-179.63 | $0.00 |
| 01/05/2012 | PAYMENT | HACKETT, LISA CHECK NUM: 1534 | $-179.62 | $179.63 |
| 09/06/2011 | PAYMENT | HACKETT, LISA CHECK NUM: 1522 | $-89.83 | $359.25 |
| 09/06/2011 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2603 | $-89.81 | $449.08 |
| 08/08/2011 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2599 | $-89.81 | $538.89 |
| 08/08/2011 | PAYMENT | HACKETT, LISA CHECK NUM: 1515 | $-89.82 | $628.70 |
| 07/14/2011 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $718.52 | $718.52 |
| 04/21/2011 | PAYMENT | MITCHELL, WADDIE/LISA HACKETT CHECK NUM: 1497/2580 | $-187.87 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.23 | $187.87 |
| 01/12/2011 | PAYMENT | HACKETT, LISA CHECK NUM: 1486 | $-99.98 | $180.64 |
| 09/02/2010 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2558 | $-261.30 | $280.62 |
| 08/04/2010 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1469 | $-180.64 | $541.92 |
| 07/14/2010 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $722.56 | $722.56 |
| 02/25/2010 | PAYMENT | LISA HACKETT CHECK NUM: 1445 | $-180.64 | $0.00 |
| 01/07/2010 | PAYMENT | HACKETT, LISA CHECK NUM: 1440 | $-180.64 | $180.64 |
| 10/09/2009 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1428 | $-180.64 | $361.28 |
| 08/07/2009 | PAYMENT | HACKETT, LISA CHECK NUM: 1420 | $-181.90 | $541.92 |
| 07/21/2009 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $723.82 | $723.82 |
| 03/06/2009 | PAYMENT | LISA HACKETT CHECK NUM: 1399 | $-180.64 | $0.00 |
| 01/13/2009 | PAYMENT | LISA HACKETT CHECK NUM: 1388 | $-180.64 | $180.64 |
| 07/23/2008 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1365 | $-362.54 | $361.28 |
| 07/14/2008 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $723.82 | $723.82 |
