Tax Account 006-33H-117

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Owners

MITCHELL, CHRIS JOHN & MELANIE
6246 TAFT AVE # 533-13
ELKO, NV 89801-5137

803999

Account Summary

Account ID	006-33H-117
Account Type	Real Estate
Location	6555 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-117

Account Type

Real Estate

Location

6555 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.13
Total	$197.13
Paid	$197.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.13

Total

$197.13

Paid

$197.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$49.59	$0.00	$49.59	$49.59	$0.00
2	10/07/2024	10/17/2024	Paid	$49.18	$0.00	$49.18	$49.18	$0.00
3	01/06/2025	01/16/2025	Paid	$49.18	$0.00	$49.18	$49.18	$0.00
4	03/03/2025	03/13/2025	Paid	$49.18	$0.00	$49.18	$49.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.33	$0.00	$191.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$393.79	$0.00	$393.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$419.11	$4.19	$423.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$415.70	$33.26	$448.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$425.94	$4.43	$430.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$440.38	$8.80	$449.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$386.42	$30.91	$417.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$367.51	$3.68	$371.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$367.51	$46.48	$413.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$378.73	$63.29	$442.02	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$374.20	$90.33	$464.53	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$376.04	$43.19	$419.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MITCHELL, CHRIS JOHN & MELONIE L CHECK 10013	$-197.13	$0.00
07/10/2024	BILL	MITCHELL, CHRIS JOHN & MELANIE	$197.13	$197.13
07/26/2023	PAYMENT	MITCHELL, CHRIS JOHN & MELANIE CHECK NUM: 10007	$-191.33	$0.00
07/12/2023	BILL	MITCHELL, CHRIS JOHN & MELANIE	$191.33	$191.33
08/16/2022	PAYMENT	MITCHELL, MELONIE L CHECK NUM: 973	$-393.79	$0.00
07/12/2022	BILL	MITCHELL, CHRIS JOHN & MELANIE	$393.79	$393.79
10/14/2021	PAYMENT	PAUL, PATRICIA D CHECK BANK: OP INTERNET NUM: JCPWQZ1NL	$-423.30	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.19	$423.30
07/14/2021	BILL	PAUL, PATRICIA D	$419.11	$419.11
01/29/2021	PAYMENT	PAUL, LANCE A CHECK NUM: 021012903168036	$-448.96	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.71	$448.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.39	$430.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$419.86
07/15/2020	BILL	PAUL, PATRICIA D	$415.70	$415.70
04/09/2020	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1077	$-4.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.26
09/16/2019	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1186	$-425.94	$4.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$430.20
07/10/2019	BILL	PAUL, PATRICIA D	$425.94	$425.94
04/02/2019	PAYMENT	PAUL, PATRICIA CREDIT: D	$-114.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.40	$114.49
01/18/2019	PAYMENT	PAUL, PATRICIA CHECK BANK: OP INTERNET NUM: 132152883	$-224.58	$110.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.67
08/28/2018	PAYMENT	PAUL, PATRICIA D & LANCE CHECK NUM: 1051	$-110.11	$330.27
07/09/2018	BILL	PAUL, PATRICIA D	$440.38	$440.38
02/20/2018	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1021	$-417.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.39	$417.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.66	$399.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$390.28
07/07/2017	BILL	PAUL, PATRICIA D ET AL	$386.42	$386.42
10/07/2016	PAYMENT	PAUL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 021754	$-371.19	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$371.19
07/08/2016	BILL	PAUL, PATRICIA D	$367.51	$367.51
03/25/2016	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 016032503070999	$-363.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.36	$363.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.65	$341.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$327.98
09/14/2015	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 015091403058016	$-50.00	$321.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.68	$371.19
07/08/2015	BILL	PAUL, PATRICIA D	$367.51	$367.51
03/30/2015	PAYMENT	PAUL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 02779B	$-806.18	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$806.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.51	$799.70
03/02/2015	INTEREST	Monthly Interest	$2.32	$773.19
02/02/2015	INTEREST	Monthly Interest	$2.32	$770.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.04	$768.55
01/02/2015	INTEREST	Monthly Interest	$2.32	$751.51
12/01/2014	INTEREST	Monthly Interest	$2.32	$749.19
11/03/2014	INTEREST	Monthly Interest	$2.32	$746.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.47	$744.55
10/06/2014	PAYMENT	PAUL, LANCE A CHECK NUM: 014100603071566	$-110.00	$735.08
10/01/2014	INTEREST	Monthly Interest	$3.18	$845.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$841.90
09/02/2014	INTEREST	Monthly Interest	$3.18	$838.11
08/01/2014	INTEREST	Monthly Interest	$3.18	$834.93
07/10/2014	BILL	PAUL, PATRICIA D	$378.73	$831.75
07/01/2014	INTEREST	Monthly Interest	$3.18	$453.02
06/02/2014	INTEREST	Monthly Interest	$3.18	$449.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$446.66
05/01/2014	INTEREST	Monthly Interest	$0.06	$439.66
04/01/2014	INTEREST	Monthly Interest	$0.06	$439.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.19	$439.54
03/03/2014	INTEREST	Monthly Interest	$0.06	$413.35
02/03/2014	INTEREST	Monthly Interest	$0.06	$413.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.84	$413.23
01/02/2014	INTEREST	Monthly Interest	$0.06	$396.39
12/02/2013	INTEREST	Monthly Interest	$0.06	$396.33
11/04/2013	INTEREST	Monthly Interest	$0.06	$396.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.36	$396.21
10/15/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013101503077759	$-50.00	$386.85
10/01/2013	INTEREST	Monthly Interest	$0.39	$436.85
09/16/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013091603071446	$-20.00	$436.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$456.46
09/03/2013	INTEREST	Monthly Interest	$0.53	$452.72
08/16/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013081603087967	$-50.00	$452.19
08/01/2013	INTEREST	Monthly Interest	$0.88	$502.19
07/16/2013	BILL	PAUL, PATRICIA D	$374.20	$501.31
07/01/2013	INTEREST	Monthly Interest	$0.88	$127.11
06/11/2013	PAYMENT	PAUL, LANCE A CHECK BANK: WF INTERNET NUM: 013061103072771	$-20.59	$126.23
06/11/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013061103072770	$-25.00	$146.82
06/03/2013	INTEREST	Monthly Interest	$1.22	$171.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$170.60
04/03/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013040303060033	$-50.00	$163.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.43	$213.60
03/15/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013031503094254	$-100.00	$202.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.50	$302.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$290.67
10/12/2012	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 012101203074753	$-94.01	$285.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$379.80
07/10/2012	BILL	PAUL, PATRICIA D	$376.04	$376.04
10/11/2011	PAYMENT	PAUL, LANCE A CHECK NUM: 011101103045123	$-390.69	$0.00
10/11/2011	AMENDMENT	INCLUDED 5% PENALTY	$9.44	$390.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$381.25
07/14/2011	BILL	PAUL, PATRICIA D	$377.48	$377.48
04/27/2011	PAYMENT	ECT CASH	$-4.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.12
10/15/2010	PAYMENT	PAUL, PATRICIA & LANCE CHECK NUM: 3625	$-388.00	$3.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$391.96
07/14/2010	BILL	PAUL, PATRICIA D	$388.08	$388.08
11/30/2009	PAYMENT	PAUL, PATRICIA D CHECK NUM: 463829	$-408.73	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.87	$408.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.95	$398.86
07/21/2009	BILL	PAUL, PATRICIA D	$394.91	$394.91
09/30/2008	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: MO	$-391.57	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$391.57
07/14/2008	BILL	PAUL, PATRICIA D	$387.69	$387.69
10/08/2007	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 2436	$-387.82	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$387.82
07/13/2007	BILL	PAUL, PATRICIA D	$383.98	$383.98
09/26/2006	PAYMENT	CARRIE DANN CHECK NUM: 11726	$-290.47	$0.00
09/19/2006	PAYMENT	PAUL, PATRICIA D CHECK NUM: 2176	$-95.56	$290.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.82	$386.03
07/19/2006	BILL	PAUL, PATRICIA D	$382.21	$382.21
05/01/2006	PAYMENT	PAUL, PATRICIA D CHECK NUM: 1875	$-153.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.19	$153.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.03	$145.82
12/27/2005	PAYMENT	PAUL, LANCE & PATRICIA D CHECK NUM: 1759	$-143.58	$143.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.83	$287.37
10/07/2005	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1710	$-92.94	$282.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$375.48
07/21/2005	BILL	PAUL, PATRICIA D	$371.76	$371.76
08/20/2004	PAYMENT	@	$-371.82	$0.00
07/01/2004	BILL	PAUL, PATRICIA D @	$371.82	$371.82
08/15/2003	PAYMENT	@	$-413.22	$0.00
07/01/2003	BILL	PAUL, PATRICIA D @	$413.22	$413.22