Tax Account 010-80G-008

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Owners

MITCHELL, CORY LYLE
3270 W SIMKINS RD
PAHRUMP, NV 89060-1583

739075

Account Summary

Account ID	010-80G-008
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-80G-008

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 70E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$43.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.63	$24.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.75	$15.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$1.14	$29.52
07/10/2024	BILL	MITCHELL, CORY LYLE	$28.38	$28.38
11/14/2023	PAYMENT	"CORY MITCHELL" ONLINE	$-74.01	$0.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	MITCHELL, CORY LYLE	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MITCHELL, CORY LYLE	$28.38	$28.38
01/05/2022	AMENDMENT	remove pen too small to bill	$-1.48	$0.00
01/05/2022	PAYMENT	MITCHELL, CORY LYLE CREDIT: D BANK: OP INTERNET NUM: 016620	$-30.75	$1.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MITCHELL, CORY LYLE	$29.57	$29.57
09/10/2020	PAYMENT	CORY MITCHELL CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MITCHELL, CORY LYLE	$14.40	$14.40
09/03/2019	PAYMENT	MITCHELL, CORY CHECK BANK: OP INTERNET NUM: OPVISA 017407	$-0.12	$0.00
09/03/2019	PAYMENT	MITCHELL, CORY CHECK BANK: OP INTERNET NUM: OPVISA 017913	$-39.83	$0.12
09/03/2019	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 017407	$24.85	$39.95
09/03/2019	VOID	MITCHELL, CORY LYLE CREDIT: D BANK: OP INTERNET NUM: 017407	$-24.85	$15.10
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	MITCHELL, CORY LYLE	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MITCHELL, CORY LYLE	$14.34	$14.34
04/06/2018	PAYMENT	JASPER, CLARICE B CHECK NUM: 1891	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
04/28/2017	AMENDMENT	Removed pen, too small to bill	$-0.11	$0.00
04/28/2017	PAYMENT	JASPER, CLARICE CREDIT: D BANK: OP INTERNET NUM: 102085	$-39.90	$0.11
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
09/11/2014	PAYMENT	JASPER, CLARICE H CHECK NUM: 1839	$-13.04	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/16/2013	PAYMENT	JASPER, BRYCE R & CLARICE H CHECK NUM: 0399	$-13.04	$0.00
07/16/2013	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
04/05/2013	PAYMENT	JASPER, BRYCE R & CLARICE H CHECK NUM: 382	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/16/2011	PAYMENT	JASPER, BRYCE CHECK NUM: 1324	$-13.04	$0.00
07/14/2011	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/12/2010	PAYMENT	JASPER, BRYCE R & CLARICE H CHECK NUM: 0223	$-13.04	$0.00
07/14/2010	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/26/2009	PAYMENT	JASPER, BRYCE CHECK NUM: 1269	$-13.04	$0.00
07/21/2009	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/12/2008	PAYMENT	JASPER, BRYCE CHECK NUM: 1250	$-13.04	$0.00
07/14/2008	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/09/2007	PAYMENT	JASPER, BRYCE R & CLARICE H CHECK NUM: 1207	$-13.04	$0.00
07/13/2007	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/10/2006	PAYMENT	JASPER, BRYCE R & CLARICE H CHECK NUM: 1135	$-13.04	$0.00
07/19/2006	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/16/2005	PAYMENT	JASPER, BRYCE R & CLARICE H CHECK NUM: 1054	$-13.04	$0.00
07/21/2005	BILL	JASPER, BRYCE R & CLARICE H	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JASPER, BRYCE R & CLAR @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JASPER, BRYCE R & CLAR @	$13.06	$13.06