Tax Account 006-33H-118

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Owners

MITCHELL, CHRIS JOHN
6505 WATER CANYON RD
WINNEMUCCA, NV 89445-6122

Account Summary

Account ID	006-33H-118
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$91.10
Currently Due	$91.10

$91.10 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $91.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$91.10
Total	$91.10
Paid	$0.00
Balance	$91.10
Due	$91.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$91.10	$0.00	$91.10	$0.00	$91.10	Pay $91.10 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.10
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$91.10
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$91.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MITCHELL, CHRIS JOHN	$91.10	$91.10
08/08/2024	PAYMENT	MITCHELL, CHRIS JOHN & MELONIE L CHECK 10014	$-91.10	$0.00
07/10/2024	BILL	MITCHELL, CHRIS JOHN & MELANIE	$91.10	$91.10
07/26/2023	PAYMENT	MITCHELL, CHRIS JOHN & MELANIE CHECK NUM: 10008	$-91.10	$0.00
07/12/2023	BILL	MITCHELL, CHRIS JOHN & MELANIE	$91.10	$91.10