Tax Account 024-070-009

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Owners

MITCHELLE, MICHELLE ANN
764 S 5TH ST # 25
ELKO, NV 89801-4283

823954

Account Summary

Account ID	024-070-009
Account Type	Real Estate
Location	0 1ST 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	2025/2026 REAL ESTATE TAXES
Original	$10.12
Total	$10.12
Paid	$10.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.12	$0.00	$0.00	$10.12	$10.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.12	$0.40	$0.00	$10.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$10.12	$0.00	$0.00	$10.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.12	$0.00	$0.00	$10.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.79	$0.00	$0.00	$10.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.67	$0.00	$0.00	$10.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.67	$0.00	$0.00	$10.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.63	$0.00	$0.00	$10.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	MICHELLE ANN MITCHEL CHECK (LOCKBOX-LA) - 19730682668	$-10.12	$0.00
07/11/2025	BILL	MITCHELLE, MICHELLE ANN	$10.12	$10.12
10/17/2024	PAYMENT	MITCHELLE, MICHELLE ANN CHECK MO	$-10.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$10.52
07/10/2024	BILL	MITCHELLE, MICHELLE ANN	$10.12	$10.12
08/18/2023	PAYMENT	MITCHELL, MICHELLE CASH	$-10.12	$0.00
07/12/2023	BILL	FREE, DORIS L	$10.12	$10.12
08/16/2022	PAYMENT	FREE, DORIS L CREDIT: D	$-10.12	$0.00
07/12/2022	BILL	FREE, TIMOTHY D & DORIS L	$10.12	$10.12
08/03/2021	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 021080303177700	$-10.79	$0.00
07/14/2021	BILL	FREE, TIMOTHY D & DORIS L	$10.79	$10.79
08/04/2020	PAYMENT	FREE, TIMOTHY D CHECK NUM: 020080403211378	$-10.67	$0.00
07/15/2020	BILL	FREE, TIMOTHY D & DORIS L	$10.67	$10.67
08/02/2019	PAYMENT	FREE, TIMOTHY D CREDIT: D	$-10.67	$0.00
07/10/2019	BILL	FREE, TIMOTHY D & DORIS L	$10.67	$10.67
07/30/2018	PAYMENT	FREE, TIMOTHY D CREDIT: D	$-10.63	$0.00
07/09/2018	BILL	FREE, TIMOTHY D & DORIS L	$10.63	$10.63
07/20/2017	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 017072003045059	$-9.69	$0.00
07/07/2017	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
08/18/2016	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 016081803039902	$-9.69	$0.00
07/08/2016	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
07/28/2015	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 015072803071324	$-9.69	$0.00
07/08/2015	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
07/29/2014	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 014072903069156	$-9.69	$0.00
07/10/2014	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
07/23/2013	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 013072303064808	$-9.69	$0.00
07/16/2013	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
08/03/2012	PAYMENT	TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 012080303083827	$-9.69	$0.00
07/10/2012	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
08/02/2011	PAYMENT	TIMOTHY DEAN FR CHECK BANK: WF INTERNET NUM: 011080203076040	$-9.69	$0.00
07/14/2011	BILL	FREE, TIMOTHY D & DORIS L	$9.69	$9.69
08/04/2010	PAYMENT	TIMOTHY DEAN FR CHECK BANK: WF INTERNET NUM: 318081720	$-9.74	$0.00
07/14/2010	BILL	FREE, TIMOTHY D & DORIS L	$9.74	$9.74
08/26/2009	PAYMENT	FREE, TIMOTHY D CHECK NUM: 14988706	$-9.74	$0.00
07/21/2009	BILL	FREE, TIMOTHY D & DORIS L	$9.74	$9.74
07/31/2008	PAYMENT	FREE, TIMOTHY D & DORIS L CHECK NUM: 34069	$-9.53	$0.00
07/14/2008	BILL	FREE, TIMOTHY D & DORIS L	$9.53	$9.53
07/23/2007	PAYMENT	FREE, TIMOTHY D & DORIS L CHECK NUM: 16742	$-9.53	$0.00
07/13/2007	BILL	FREE, TIMOTHY D & DORIS L	$9.53	$9.53
08/18/2006	PAYMENT	FREE, TIMOTHY D & DORIS L CHECK NUM: 23458	$-9.53	$0.00
07/19/2006	BILL	FREE, TIMOTHY D & DORIS L	$9.53	$9.53
08/11/2005	PAYMENT	FREE, TIMOTHY D & DORIS L CHECK NUM: 35136483	$-9.52	$0.00
07/21/2005	BILL	FREE, TIMOTHY D & DORIS L	$9.52	$9.52
07/20/2004	PAYMENT	@	$-9.53	$0.00
07/01/2004	BILL	FREE, TIMOTHY D & DORI @	$9.53	$9.53
08/15/2003	PAYMENT	@	$-9.53	$0.00
07/01/2003	BILL	FREE, TIMOTHY D & DORI @	$9.53	$9.53