Tax Account 006-070-024
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 | 006-070-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 32N RGE 55E MDB&M |
| Balance | $3,009.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,865.92 |
| Total | $5,865.92 |
| Paid | $2,856.18 |
| Balance | $3,009.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,246.99 | $0.00 | $5,246.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,094.23 | $0.00 | $5,094.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,311.33 | $0.00 | $5,311.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,219.83 | $52.20 | $5,272.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,067.19 | $0.00 | $5,067.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,056.18 | $0.00 | $5,056.18 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,541.12 | $90.76 | $4,631.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,562.41 | $0.00 | $4,562.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,487.84 | $0.00 | $4,487.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $4,397.03 | $87.92 | $4,484.95 | $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 | $-1,504.86 | $3,009.74 |
| 08/30/2024 | PAYMENT | HACKETT, LISA SYS 1805 ORIG: CHECK | $-1,351.32 | $4,514.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $461.60 | $5,865.92 |
| 08/30/2024 | ADJUSTMENT | HACKETT, LISA CHECK 1805 VOIDED PAYMENT: 944551. REASON: AMENDMENT TO RE 2025 | $1,351.32 | $5,404.32 |
| 08/20/2024 | PAYMENT | HACKETT, LISA CHECK 1805 | $-1,351.32 | $4,053.00 |
| 07/10/2024 | BILL | MITCHELL, WADDIE B TR ET AL | $5,404.32 | $5,404.32 |
| 03/14/2024 | PAYMENT | HACKETT, LISA CHECK 01799 | $-1,311.15 | $0.00 |
| 01/05/2024 | PAYMENT | MITCHELL, WADDIE B CHECK 2994 | $-1,311.15 | $1,311.15 |
| 09/26/2023 | PAYMENT | HACKETT, LISA CHECK 1787 | $-655.58 | $2,622.30 |
| 09/26/2023 | PAYMENT | MITCHELL, WADDIE CHECK 2991 | $-655.57 | $3,277.88 |
| 08/21/2023 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2990 | $-536.30 | $3,933.45 |
| 08/21/2023 | PAYMENT | HACKETT, LISA CHECK NUM: 1785 | $-777.24 | $4,469.75 |
| 07/12/2023 | BILL | MITCHELL, WADDIE B TR ET AL | $5,246.99 | $5,246.99 |
| 03/03/2023 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2989 | $-521.33 | $0.00 |
| 03/03/2023 | PAYMENT | HACKETT, LISA CHECK NUM: 1779 | $-751.63 | $521.33 |
| 01/11/2023 | PAYMENT | HACKETT, LISA CHECK NUM: 1778 | $-521.33 | $1,272.96 |
| 01/11/2023 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2987 | $-751.63 | $1,794.29 |
| 10/04/2022 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2986 | $-636.48 | $2,545.92 |
| 10/04/2022 | PAYMENT | HACKETT, LISA CHECK NUM: 1777 | $-636.48 | $3,182.40 |
| 08/16/2022 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2984 | $-637.68 | $3,818.88 |
| 08/16/2022 | PAYMENT | HACKET, LISA CHECK NUM: 1775 | $-637.67 | $4,456.56 |
| 07/12/2022 | BILL | MITCHELL,WADDIE ET AL | $5,094.23 | $5,094.23 |
| 03/08/2022 | PAYMENT | HACKETT, LISA CHECK NUM: 1769 | $-663.67 | $0.00 |
| 03/08/2022 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2978 | $-663.67 | $663.67 |
| 12/20/2021 | PAYMENT | HACKETT, LISA CHECK NUM: 1767 | $-663.67 | $1,327.34 |
| 12/20/2021 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2976 | $-663.67 | $1,991.01 |
| 12/20/2021 | ADJUSTMENT | wrong amount entered NUM: 2976 | $781.33 | $2,654.68 |
| 12/20/2021 | VOID | MITCHELL,WADDIE CHECK NUM: 2976 | $-781.33 | $1,873.35 |
| 08/24/2021 | PAYMENT | HACKETT, LISA CHECK NUM: 01763 | $-1,330.31 | $2,654.68 |
| 08/24/2021 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2975 | $-1,326.34 | $3,984.99 |
| 07/14/2021 | BILL | MITCHELL,WADDIE ET AL | $5,311.33 | $5,311.33 |
| 02/11/2021 | PAYMENT | MITCHELL, WADDIE, HACKETT, LIS CHECK NUM: 1759, 2949 | $-2,662.12 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $52.20 | $2,662.12 |
| 08/17/2020 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2974 | $-1,304.95 | $2,609.92 |
| 08/17/2020 | PAYMENT | HACKETT, LISA CHECK NUM: 1754 | $-1,304.96 | $3,914.87 |
| 07/15/2020 | BILL | MITCHELL,WADDIE ET AL | $5,219.83 | $5,219.83 |
| 01/03/2020 | PAYMENT | HACKETT, LISA CHECK NUM: 1747 | $-1,266.50 | $0.00 |
| 01/03/2020 | PAYMENT | MITCHELL,WADDIE/ CHECK NUM: 2944 | $-1,266.50 | $1,266.50 |
| 10/08/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1741 | $-633.26 | $2,533.00 |
| 10/08/2019 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2972 | $-633.24 | $3,166.26 |
| 08/23/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1739 | $-633.84 | $3,799.50 |
| 08/23/2019 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2971 | $-633.85 | $4,433.34 |
| 07/10/2019 | BILL | MITCHELL,WADDIE ET AL | $5,067.19 | $5,067.19 |
| 03/06/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1732 | $-632.03 | $0.00 |
| 03/06/2019 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2936 | $-631.72 | $632.03 |
| 01/09/2019 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2932 | $-631.87 | $1,263.75 |
| 01/09/2019 | PAYMENT | HACKETT, LISA CHECK NUM: 1728 | $-631.88 | $1,895.62 |
| 10/04/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1725 | $-631.87 | $2,527.50 |
| 10/04/2018 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2920 | $-631.88 | $3,159.37 |
| 08/08/2018 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2918 | $-632.47 | $3,791.25 |
| 08/08/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1723 | $-632.46 | $4,423.72 |
| 07/09/2018 | BILL | MITCHELL,WADDIE ET AL | $5,056.18 | $5,056.18 |
| 03/20/2018 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2915 | $-589.98 | $0.00 |
| 03/20/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1719 | $-589.99 | $589.98 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $45.38 | $1,179.97 |
| 01/16/2018 | PAYMENT | HACKETT, LISA CHECK NUM: 1718 | $-589.98 | $1,134.59 |
| 01/16/2018 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2913 | $-589.99 | $1,724.57 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $45.38 | $2,314.56 |
| 10/05/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 01714 | $-1,134.59 | $2,269.18 |
| 08/24/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 1713 | $-671.98 | $3,403.77 |
| 08/24/2017 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 2907 | $-465.37 | $4,075.75 |
| 07/07/2017 | BILL | MITCHELL,WADDIE ET AL | $4,541.12 | $4,541.12 |
| 03/08/2017 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2901 | $-570.30 | $0.00 |
| 03/08/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 1699 | $-570.30 | $570.30 |
| 01/05/2017 | PAYMENT | HACKETT, LISA CHECK NUM: 1695 | $-570.30 | $1,140.60 |
| 01/05/2017 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2900 | $-570.30 | $1,710.90 |
| 10/04/2016 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2899 | $-570.30 | $2,281.20 |
| 10/04/2016 | PAYMENT | HACKETT, LISA CHECK NUM: 1686 | $-570.30 | $2,851.50 |
| 08/16/2016 | PAYMENT | HACKETT, LISA CHECK NUM: 1681 | $-570.31 | $3,421.80 |
| 08/16/2016 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2896 | $-570.30 | $3,992.11 |
| 07/08/2016 | BILL | MITCHELL,WADDIE ET AL | $4,562.41 | $4,562.41 |
| 02/25/2016 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 2893/1670 | $-1,121.96 | $0.00 |
| 01/07/2016 | PAYMENT | HACKETT, LISA CHECK NUM: 1667 | $-560.98 | $1,121.96 |
| 01/07/2016 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2892 | $-560.98 | $1,682.94 |
| 08/20/2015 | PAYMENT | HACKETT, LISA CHECK NUM: 1659 | $-1,121.96 | $2,243.92 |
| 08/20/2015 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2884 | $-1,121.96 | $3,365.88 |
| 07/08/2015 | BILL | MITCHELL,WADDIE ET AL | $4,487.84 | $4,487.84 |
| 03/02/2015 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2874 | $-549.47 | $0.00 |
| 03/02/2015 | PAYMENT | HACKETT, LISA CHECK NUM: 01654 | $-549.47 | $549.47 |
| 01/16/2015 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2873 | $-571.45 | $1,098.94 |
| 01/16/2015 | PAYMENT | HACKETT, LISA CHECK NUM: 1651 | $-571.45 | $1,670.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $43.96 | $2,241.84 |
| 10/27/2014 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2868 | $-571.45 | $2,197.88 |
| 10/27/2014 | PAYMENT | HACKETT, LISA CHECK NUM: 01643 | $-571.45 | $2,769.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $43.96 | $3,340.78 |
| 08/19/2014 | PAYMENT | HACKETT, LISA CASH | $-0.01 | $3,296.82 |
| 08/19/2014 | PAYMENT | HACKETT, LISA CHECK NUM: 1639 | $-550.10 | $3,296.83 |
| 08/19/2014 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2881 | $-550.10 | $3,846.93 |
| 07/10/2014 | BILL | MITCHELL,WADDIE ET AL | $4,397.03 | $4,397.03 |
| 02/19/2014 | PAYMENT | HACKETT, LISA CREDIT: D | $-1,281.28 | $0.00 |
| 02/19/2014 | PAYMENT | MITCHELL,WADDIE CREDIT: D | $-895.26 | $1,281.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $42.68 | $2,176.54 |
| 09/25/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1612 | $-533.48 | $2,133.86 |
| 09/25/2013 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2666 | $-533.45 | $2,667.34 |
| 07/31/2013 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 2662 | $-533.47 | $3,200.79 |
| 07/31/2013 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 1599 | $-533.48 | $3,734.26 |
| 07/16/2013 | BILL | MITCHELL,WADDIE ET AL | $4,267.74 | $4,267.74 |
| 03/15/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1585 | $-41.43 | $0.00 |
| 03/15/2013 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2644 | $-517.93 | $41.43 |
| 03/15/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1584 | $-517.93 | $559.36 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $41.43 | $1,077.29 |
| 01/08/2013 | PAYMENT | HACKETT, LISA CHECK NUM: 1578 | $-611.12 | $1,035.86 |
| 01/08/2013 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2639 | $-424.74 | $1,646.98 |
| 09/14/2012 | PAYMENT | MITCHELL,WADDIE ET AL CHECK NUM: 2626 | $-1,060.33 | $2,071.72 |
| 09/14/2012 | PAYMENT | HACKETT, LISA CHECK NUM: 1560 | $-1,052.83 | $3,132.05 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $41.43 | $4,184.88 |
| 07/10/2012 | BILL | MITCHELL,WADDIE ET AL | $4,143.45 | $4,143.45 |
| 01/05/2012 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2611 | $-977.37 | $0.00 |
| 01/05/2012 | PAYMENT | HACKETT, LISA CHECK NUM: 1534 | $-977.38 | $977.37 |
| 09/06/2011 | PAYMENT | HACKETT, LISA CHECK NUM: 1522 | $-488.68 | $1,954.75 |
| 09/06/2011 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2603 | $-488.68 | $2,443.43 |
| 08/08/2011 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2599 | $-488.69 | $2,932.11 |
| 08/08/2011 | PAYMENT | HACKETT, LISA CHECK NUM: 1515 | $-488.68 | $3,420.80 |
| 07/14/2011 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $3,909.48 | $3,909.48 |
| 04/21/2011 | PAYMENT | MITCHELL, WADDIE/LISA HACKETT CHECK NUM: 1497/2580 | $-1,051.55 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $40.44 | $1,051.55 |
| 01/12/2011 | PAYMENT | HACKETT, LISA CHECK NUM: 1486 | $-1,011.11 | $1,011.11 |
| 10/08/2010 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1474 | $-1,011.11 | $2,022.22 |
| 08/04/2010 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1469 | $-1,011.14 | $3,033.33 |
| 07/14/2010 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $4,044.47 | $4,044.47 |
| 02/25/2010 | PAYMENT | LISA HACKETT CHECK NUM: 1445 | $-1,070.80 | $0.00 |
| 01/07/2010 | PAYMENT | HACKETT, LISA CHECK NUM: 1440 | $-1,070.80 | $1,070.80 |
| 10/09/2009 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1428 | $-1,070.80 | $2,141.60 |
| 08/07/2009 | PAYMENT | HACKETT, LISA CHECK NUM: 1420 | $-1,072.08 | $3,212.40 |
| 07/21/2009 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $4,284.48 | $4,284.48 |
| 03/06/2009 | PAYMENT | LISA HACKETT CHECK NUM: 1399 | $-999.68 | $0.00 |
| 01/13/2009 | PAYMENT | LISA HACKETT CHECK NUM: 1388 | $-1,100.38 | $999.68 |
| 07/23/2008 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1365 | $-2,101.35 | $2,100.06 |
| 07/14/2008 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $4,201.41 | $4,201.41 |
| 01/08/2008 | PAYMENT | MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1315 | $-2,072.70 | $0.00 |
| 08/29/2007 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2406 | $-2,072.71 | $2,072.70 |
| 07/13/2007 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $4,145.41 | $4,145.41 |
| 08/08/2006 | PAYMENT | MITCHELL,WADDIE CHECK NUM: 2331 | $-750.04 | $0.00 |
| 07/19/2006 | BILL | MITCHELL,WADDIE/HACKETT, LISA | $750.04 | $750.04 |
| 07/28/2005 | PAYMENT | MITCHELL, WADDIE CHECK NUM: 2262 | $-749.17 | $0.00 |
| 07/21/2005 | BILL | MITCHELL, WADDIE | $749.17 | $749.17 |
| 07/28/2004 | PAYMENT | @ | $-750.34 | $0.00 |
| 07/01/2004 | BILL | MITCHELL, WADDIE @ | $750.34 | $750.34 |
| 08/01/2003 | PAYMENT | @ | $-750.19 | $0.00 |
| 07/01/2003 | BILL | MITCHELL, WADDIE @ | $750.19 | $750.19 |
