Tax Account 006-33H-118
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 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $91.10 | $0.00 | $0.00 | $91.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $91.10 | $0.00 | $0.00 | $91.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $91.10 | $0.00 | $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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | MITCHELL, CHRIS JOHN | $91.10 | $91.10 |
| 08/01/2025 | PAYMENT | "CHRIS JOHN MITCHELL" ONLINE | $-91.10 | $0.00 |
| 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 |
