Tax Account 011-005-093

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Owners

MITCHELL, JOEL W & DENISE E
2066 COMSTOCK DR
GARDNERVILLE, NV 89410-7088

Account Summary

Account ID	011-005-093
Account Type	Real Estate
Location	0 HOLLY DR/CYPRESS ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	15.00	.00	.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
10/17/2024	PAYMENT	MITCHELL ZIOLA, DENISE CHECK 2333	$-31.21	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	MITCHELL, JOEL W & DENISE E	$31.21	$31.21
08/09/2023	PAYMENT	MITCHELL, DENISE ZIOLA CHECK NUM: 2240	$-31.21	$0.00
07/12/2023	BILL	MITCHELL, JOEL W & DENISE E	$31.21	$31.21
08/18/2022	PAYMENT	ZIOLA, DENISE MITCHELL CHECK NUM: 2130	$-31.21	$0.00
07/12/2022	BILL	MITCHELL, JOEL W & DENISE E	$31.21	$31.21
08/10/2021	PAYMENT	MITCHELL, DENISE MITCHELL CHECK NUM: 1953	$-32.65	$0.00
07/14/2021	BILL	MITCHELL, JOEL W & DENISE E	$32.65	$32.65
08/25/2020	PAYMENT	ZIOLA, DENISE MITCHELL CHECK NUM: 2229	$-17.44	$0.00
07/15/2020	BILL	MITCHELL, JOEL W & DENISE E	$17.44	$17.44
08/13/2019	PAYMENT	MITCHELL, DENISE ZIOLA CHECK NUM: 2151	$-17.44	$0.00
07/10/2019	BILL	MITCHELL, JOEL W & DENISE E	$17.44	$17.44
08/15/2018	PAYMENT	ZIOLA, DENISE MITCHELL CHECK NUM: 1876	$-17.38	$0.00
07/09/2018	BILL	MITCHELL, JOEL W & DENISE E	$17.38	$17.38
07/26/2017	PAYMENT	ZIOLA, DENISE MITCHELL CHECK NUM: 1762	$-15.80	$0.00
07/07/2017	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
07/28/2016	PAYMENT	ZIOLA, DENISE MITCHELL CHECK NUM: 1628	$-15.80	$0.00
07/08/2016	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
07/21/2015	PAYMENT	ZIOLA, DENISE MITCHELL CHECK NUM: 1516	$-15.80	$0.00
07/08/2015	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
07/30/2014	PAYMENT	MITCHELL, DENISE E ZIOLA CHECK NUM: 1104	$-15.80	$0.00
07/10/2014	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
08/21/2013	PAYMENT	MITCHELL, DENISE E ZIOLA CHECK NUM: 1359	$-15.80	$0.00
07/16/2013	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
07/23/2012	PAYMENT	MITCHELL, DENISE E CHECK NUM: 1020	$-15.80	$0.00
07/10/2012	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
07/28/2011	PAYMENT	MITCHELL, DENISE E CHECK NUM: 8742	$-15.80	$0.00
07/14/2011	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
08/27/2010	PAYMENT	MITCHELL, DENISE E CHECK NUM: 9175	$-15.80	$0.00
07/14/2010	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
09/17/2009	PAYMENT	DENISE MITCHELL CHECK NUM: 8834	$-15.80	$0.00
07/21/2009	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
07/28/2008	PAYMENT	MITCHELL, JOEL W & DENISE E CHECK NUM: 8713	$-15.80	$0.00
07/14/2008	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
08/10/2007	PAYMENT	MITCHELL, JOEL W & DENISE E CHECK NUM: 8566	$-15.80	$0.00
07/13/2007	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
08/01/2006	PAYMENT	MITCHELL, JOEL W & DENISE E CHECK NUM: 8432	$-15.80	$0.00
07/19/2006	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
03/14/2006	PAYMENT	MITCHELL, JOEL W & DENISE E CHECK NUM: 8377	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	MITCHELL, JOEL W & DENISE E	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82