Tax Account 010-37C-050

Print Page · · Payments Cart · New Search

Owners

MITCHELL, LARRY C ET AL
2200 LAS BRISAS WAY APT 108
SIERRA VISTA, AZ 85635-6309

MITCHELL, CAROL ANN ET AL

037300565

Account Summary

Account ID	010-37C-050
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-37C-050

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$58.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$16.77	$61.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	MITCHELL, LARRY C ET AL	$42.02	$42.02
05/09/2024	PAYMENT	LARRY MITCHELL ONLINE	$-58.26	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	MITCHELL, LARRY C ET AL	$42.02	$42.02
08/16/2022	PAYMENT	W. MOORE, SPENDTHRIFT TRUST AN CREDIT: D BANK: OP INTERNET NUM: 231816	$-42.02	$0.00
07/12/2022	BILL	MITCHELL, CAROL ANN ET AL	$42.02	$42.02
05/16/2022	PAYMENT	MOORE, ANTHONY W CREDIT: D BANK: OP INTERNET NUM: 074912	$-61.18	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	MITCHELL, CAROL ANN ET AL	$44.41	$44.41
09/01/2020	PAYMENT	CAROL A MITCHELL ESTATE CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	MITCHELL, CAROL ANN ET AL	$29.07	$29.07
04/27/2020	PAYMENT	CAROL A, MITCHELL ESTATE CHECK NUM: ACH	$-2.03	$0.00
04/27/2020	PAYMENT	CAROL A, MITCHELL ESTATE CHECK NUM: ACH	$-1.74	$2.03
04/27/2020	PAYMENT	CAROL A, MITCHELL ESTATE CHECK NUM: ACH	$-1.45	$3.77
04/27/2020	PAYMENT	CAROL A, MITCHELL ESTATE CHECK NUM: ACH	$-30.23	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	MITCHELL, CAROL ANN ET AL	$29.07	$29.07
08/01/2018	PAYMENT	MITCHELL, CAROL CREDIT: D BANK: OP INTERNET NUM: 04393A	$-28.97	$0.00
07/09/2018	BILL	MITCHELL, CAROL ANN ET AL	$28.97	$28.97
07/27/2017	PAYMENT	MITCHELL, CAROL ANN CHECK NUM: 3760	$-26.34	$0.00
07/07/2017	BILL	MITCHELL, CAROL ANN ET AL	$26.34	$26.34
07/21/2016	PAYMENT	MITCHELL, CAROL CREDIT: D BANK: OP INTERNET NUM: 081100	$-26.34	$0.00
07/08/2016	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/03/2015	PAYMENT	MITCHELL, CAROL CREDIT: D BANK: OP INTERNET NUM: 113100	$-26.34	$0.00
07/08/2015	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/04/2014	PAYMENT	MITCHELL, CAROL ANN CREDIT: D BANK: OP INTERNET NUM: 035699	$-26.34	$0.00
07/10/2014	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/19/2013	PAYMENT	MITCHELL, CAROL ANN CREDIT: D BANK: OP INTERNET NUM: 036056	$-26.34	$0.00
07/16/2013	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/20/2012	PAYMENT	MITCHELL, CAROL A CREDIT: D BANK: OP INTERNET NUM: 031744	$-26.34	$0.00
07/10/2012	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/01/2011	PAYMENT	CAROL MITCHELL CREDIT: D BANK: OP INTERNET NUM: 6851979	$-26.34	$0.00
07/14/2011	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/19/2010	PAYMENT	CAROL MITCHELL CREDIT: D BANK: OP INTERNET NUM: 027363	$-26.34	$0.00
07/14/2010	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
09/24/2009	PAYMENT	MITCHELL, CAROL ANN CHECK NUM: 3532	$-26.34	$0.00
07/21/2009	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/08/2008	PAYMENT	MITCHELL, CAROL ANN CHECK NUM: 3511	$-26.34	$0.00
07/14/2008	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/22/2007	PAYMENT	MITCHELL, CAROL ANN CHECK NUM: 3471	$-26.34	$0.00
07/13/2007	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/30/2006	PAYMENT	MITCHELL, CAROL ANN CHECK NUM: 3332	$-26.34	$0.00
07/19/2006	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/03/2005	PAYMENT	MITCHELL, CAROL ANN CHECK NUM: 3283	$-26.34	$0.00
07/21/2005	BILL	MITCHELL, CAROL ANN	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MITCHELL, CAROL ANN @	$26.37	$26.37
02/18/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	MITCHELL, CAROL ANN @	$26.37	$26.37