Tax Account 037-007-004

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Owners

MITCHELL, CY MARTIN
3136 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

788794

Account Summary

Account ID	037-007-004
Account Type	Real Estate
Location	3044 COSMOS ST
Balance	$156.64
Currently Due	$0.00

Account ID

037-007-004

Account Type

Real Estate

Location

3044 COSMOS ST

Balance

$156.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.88
Total	$304.88
Paid	$148.24
Balance	$156.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.88

Total

$304.88

Paid

$148.24

Balance

$156.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.92	$0.00	$69.92	$69.92	$0.00
2	10/07/2024	10/17/2024	Paid	$78.32	$0.00	$78.32	$78.32	$0.00
3	01/06/2025	01/16/2025	Due	$78.32	$0.00	$78.32	$0.00	$78.32
4	03/03/2025	03/13/2025	Due	$78.32	$0.00	$78.32	$0.00	$156.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.41	$40.57	$310.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.60	$2.63	$265.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$254.98	$20.39	$275.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$246.94	$2.36	$249.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$241.86	$19.35	$261.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.84	$18.79	$253.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.85	$28.35	$236.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.80	$16.15	$217.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.47	$7.02	$207.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.63	$24.61	$220.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MARTIN, LENORE C CHECK 1162	$-78.32	$156.64
08/30/2024	PAYMENT	MARTINE, LENORE C SYS 1160 ORIG: CHECK	$-69.92	$234.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.43	$304.88
08/30/2024	ADJUSTMENT	MARTINE, LENORE C CHECK 1160 VOIDED PAYMENT: 947158. REASON: AMENDMENT TO RE 2025	$69.92	$278.45
08/27/2024	PAYMENT	MARTINE, LENORE C CHECK 1160	$-69.92	$208.53
07/10/2024	BILL	MITCHELL, CY MARTIN	$278.45	$278.45
04/19/2024	PAYMENT	MARTIN, LENORE C CHECK 1153	$-310.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.93	$310.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.17	$292.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$279.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$273.12
07/12/2023	BILL	MITCHELL, CY MARTIN	$270.41	$270.41
09/13/2022	PAYMENT	MITCHELL, CY MARTIN CREDIT: D	$-265.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.63	$265.23
07/12/2022	BILL	MITCHELL, CY MARTIN	$262.60	$262.60
04/29/2022	PAYMENT	MITCHELL, CY M CREDIT: D	$-211.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.47	$211.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.37	$200.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$193.77
08/17/2021	PAYMENT	MITCHELL, CY CREDIT: D BANK: OP INTERNET NUM: 795403	$-63.76	$191.22
07/14/2021	BILL	MITCHELL, CY MARTIN	$254.98	$254.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.98	$0.00
09/01/2020	PAYMENT	MCALEXANDER, TANISHA CASH	$-238.32	$10.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$249.30
07/15/2020	BILL	MCALEXANDER, KIP JR & TANISHA	$246.94	$246.94
03/02/2020	PAYMENT	MCALEXANDER, TANISHA CREDIT: D	$-261.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.88	$261.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.05	$250.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$244.28
07/10/2019	BILL	MCALEXANDER, KIP JR & TANISHA	$241.86	$241.86
03/13/2019	PAYMENT	MCALEXANDER, TANISHA CASH	$-303.24	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.32	$303.24
02/01/2019	INTEREST	Monthly Interest	$0.32	$302.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.57	$302.60
01/10/2019	INTEREST	Monthly Interest	$0.32	$292.03
01/10/2019	INTEREST	Monthly Interest	$0.32	$291.71
11/01/2018	INTEREST	Monthly Interest	$0.32	$291.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.87	$291.07
10/01/2018	INTEREST	Monthly Interest	$0.32	$285.20
09/04/2018	INTEREST	Monthly Interest	$0.32	$284.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$284.56
08/01/2018	INTEREST	Monthly Interest	$0.32	$282.21
07/09/2018	BILL	MCALEXANDER, KIP JR & TANISHA	$234.84	$281.89
07/02/2018	INTEREST	Monthly Interest	$0.32	$47.05
06/01/2018	INTEREST	Monthly Interest	$0.32	$46.73
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.52	$39.41
02/09/2018	PAYMENT	MCALEXANDER, KIP & TANISHA CASH	$-186.59	$37.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.35	$224.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.20	$215.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$209.93
07/07/2017	BILL	MCALEXANDER, KIP JR & TANISHA	$207.85	$207.85
02/02/2017	PAYMENT	MCALEXANDER, KIP CASH	$-217.95	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.08	$217.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.05	$208.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$203.82
07/08/2016	BILL	MCALEXANDER, KIP JR & TANISHA	$201.80	$201.80
11/16/2015	PAYMENT	MCALEXANDER, KIP CASH	$-207.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.01	$207.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$202.48
07/08/2015	BILL	MCALEXANDER, KIP JR & TANISHA	$200.47	$200.47
05/12/2015	PAYMENT	MCALEXANDER, KIP CREDIT: D	$-57.86	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$57.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$50.86
01/16/2015	PAYMENT	MCALEXANDER, KIP CASH	$-162.38	$48.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$211.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$202.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$197.59
07/10/2014	BILL	MCALEXANDER, KIP JR & TANISHA	$195.63	$195.63
05/06/2014	PAYMENT	MCALEXANDER, KIP CASH	$-230.83	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$230.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$223.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$210.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$201.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$196.58
07/16/2013	BILL	MCALEXANDER, KIP JR & TANISHA	$194.63	$194.63
05/16/2013	PAYMENT	MCALEXANDER, KIP CASH	$-11.65	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$11.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$4.65
02/07/2013	PAYMENT	MCALEXANDER, TANISHA CHECK NUM: 1	$-149.93	$4.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$154.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.97	$149.48
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386706	$-49.17	$147.51
07/10/2012	BILL	MIMS-GRAHAM, E LEANN	$196.68	$196.68
10/14/2011	PAYMENT	TURK, THOMAS A CREDIT: D	$-99.34	$0.00
09/30/2011	PAYMENT	TURK, TOM CREDIT: D	$-49.67	$99.34
08/26/2011	PAYMENT	TURK, TOM CASH	$-49.70	$149.01
07/14/2011	BILL	MIMS-GRAHAM, E LEANN	$198.71	$198.71
03/01/2011	PAYMENT	MIMS-GRAHAM, E LEANN CASH	$-52.29	$0.00
01/20/2011	PAYMENT	MIMS-GRAHAM, E LEANN CASH	$-173.62	$52.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.41	$225.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.23	$216.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$211.27
07/14/2010	BILL	MIMS-GRAHAM, E LEANN	$209.18	$209.18
03/17/2010	PAYMENT	THOMAS A TURK CREDIT: D	$-234.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.30	$234.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.20	$220.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.11	$211.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$206.37
07/21/2009	BILL	MIMS-GRAHAM, E LEANN	$204.33	$204.33
12/03/2008	PAYMENT	MIMS-GRAHAM, E LEANN ETAL CHECK NUM: 291	$-102.18	$0.00
09/08/2008	PAYMENT	MIMS-GRAHAM, E LEANN ETAL CHECK NUM: 3966	$-102.20	$102.18
07/14/2008	BILL	MIMS-GRAHAM, E LEANN ETAL	$204.38	$204.38
02/15/2008	PAYMENT	MIMS-GRAHAM, E LEANN ETAL CHECK NUM: 3912	$-216.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.04	$216.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.02	$207.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$202.89
07/13/2007	BILL	MIMS-GRAHAM, E LEANN ETAL	$200.88	$200.88
01/05/2007	PAYMENT	RIGGINS, LAURIE A CHECK NUM: 1036	$-99.64	$0.00
09/05/2006	PAYMENT	RIGGINS, LAURIE A CHECK NUM: 3618	$-99.64	$99.64
07/19/2006	BILL	RIGGINS, LAURIE A	$199.28	$199.28
09/08/2005	PAYMENT	RIGGINS, LAURIE A CHECK NUM: 3273	$-189.61	$0.00
07/21/2005	BILL	RIGGINS, LAURIE A	$189.61	$189.61
07/20/2004	PAYMENT	@	$-185.78	$0.00
07/01/2004	BILL	RIGGINS, LAURIE A @	$185.78	$185.78
08/14/2003	PAYMENT	@	$-187.03	$0.00
07/01/2003	BILL	RIGGINS, LAURIE A @	$187.03	$187.03