Tax Account 037-063-009

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Owners

MITCHELL, DONALD R TR
1785 MODOC AVE
ELKO, NV 89801-5382

(DONALD R MITCHELL LIVING TRUST

05252023)

820113

Account Summary

Account ID	037-063-009
Account Type	Real Estate
Location	1785 MODOC AVE
Balance	$830.37
Currently Due	$0.00

Account ID

037-063-009

Account Type

Real Estate

Location

1785 MODOC AVE

Balance

$830.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.16
Total	$1,638.16
Paid	$807.79
Balance	$830.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.16

Total

$1,638.16

Paid

$807.79

Balance

$830.37

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$392.61	$0.00	$392.61	$392.61	$0.00
2	10/07/2024	10/17/2024	Paid	$415.18	$0.00	$415.18	$415.18	$0.00
3	01/06/2025	01/16/2025	Due	$415.18	$0.00	$415.18	$0.00	$415.18
4	03/03/2025	03/13/2025	Due	$415.19	$0.00	$415.19	$0.00	$830.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.28	$0.00	$1,453.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.79	$0.00	$1,345.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,379.69	$0.00	$1,379.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,348.54	$0.00	$1,348.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.56	$11.92	$1,203.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,178.19	$0.00	$1,178.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,100.46	$0.00	$1,100.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,078.08	$0.00	$1,078.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,049.62	$10.50	$1,060.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$793.31	$0.00	$793.31	$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
09/26/2024	PAYMENT	MITCHELL, DONALD CASH	$-415.18	$830.37
08/30/2024	PAYMENT	MITCHELL, DONALD R SYS ORIG: CASH	$-392.61	$1,245.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.77	$1,638.16
08/30/2024	ADJUSTMENT	MITCHELL, DONALD R CASH VOIDED PAYMENT: 917064. REASON: AMENDMENT TO RE 2025	$392.61	$1,569.39
07/29/2024	PAYMENT	MITCHELL, DONALD R CASH	$-392.61	$1,176.78
07/10/2024	BILL	MITCHELL, DONALD R TR	$1,569.39	$1,569.39
02/27/2024	PAYMENT	MITCHELL, DONALD R CASH	$-363.31	$0.00
11/22/2023	PAYMENT	MITCHELL, DONALD R CASH	$-363.31	$363.31
09/19/2023	PAYMENT	MITCHELL, DONALD R CASH	$-363.31	$726.62
08/07/2023	PAYMENT	MITCHELL, DONALD CASH	$-363.35	$1,089.93
07/12/2023	BILL	MITCHELL, DONALD R TR	$1,453.28	$1,453.28
02/16/2023	PAYMENT	MITCHELL, DONALD CASH	$-336.44	$0.00
12/28/2022	PAYMENT	MITCHELL, DONALD CASH	$-336.44	$336.44
09/29/2022	PAYMENT	MITCHELL, DONALD CASH	$-336.44	$672.88
08/08/2022	PAYMENT	MITCHELL, DONALD CASH	$-336.47	$1,009.32
07/12/2022	BILL	MITCHELL, DONALD R & RONDA K	$1,345.79	$1,345.79
02/25/2022	PAYMENT	MITCHELL, DONALD R CASH	$-344.92	$0.00
12/22/2021	PAYMENT	MITCHELL, DONALD CASH	$-344.92	$344.92
09/24/2021	PAYMENT	MITCHELL, DONALD CASH	$-344.92	$689.84
08/04/2021	PAYMENT	MITCHELL, DONALD CASH	$-344.93	$1,034.76
07/14/2021	BILL	MITCHELL, DONALD R & RONDA K	$1,379.69	$1,379.69
05/14/2021	PAYMENT	ECT CASH	$-0.50	$0.00
02/22/2021	PAYMENT	MITCHELL, DONALD CASH	$-337.00	$0.50
12/14/2020	PAYMENT	MITCHELL DONALD R CASH	$-337.00	$337.50
10/02/2020	PAYMENT	MITCHELL DONALD CASH	$-337.00	$674.50
08/14/2020	PAYMENT	MITCHELL, DONALD R CASH	$-337.04	$1,011.50
07/15/2020	BILL	MITCHELL, DONALD R & RONDA K	$1,348.54	$1,348.54
02/25/2020	PAYMENT	MITCHELL DONALD CASH	$-297.89	$0.00
11/25/2019	PAYMENT	MITCHELL, DONALD R CASH	$-607.70	$297.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$905.59
08/13/2019	PAYMENT	MITCHELL, DONALD R CASH	$-297.89	$893.67
07/10/2019	BILL	MITCHELL, DONALD R & RONDA K	$1,191.56	$1,191.56
02/25/2019	PAYMENT	MITCHELL, DONALD CASH	$-294.54	$0.00
01/11/2019	PAYMENT	MITCHELL, DONALD R CASH	$-294.54	$294.54
09/21/2018	PAYMENT	MITCHELL, DONALD R CASH	$-294.54	$589.08
07/30/2018	PAYMENT	MITCHELL, DONALD CASH	$-294.57	$883.62
07/09/2018	BILL	MITCHELL, DONALD R & RONDA K	$1,178.19	$1,178.19
02/27/2018	PAYMENT	MITCHELL, DONALD R CASH	$-275.11	$0.00
12/22/2017	PAYMENT	MITCHELL, DONALD R CASH	$-275.11	$275.11
10/10/2017	PAYMENT	MITCHELL, DONALD R CASH	$-275.11	$550.22
08/15/2017	PAYMENT	MITCHELL, DONALD CASH	$-275.13	$825.33
07/07/2017	BILL	MITCHELL, DONALD R & RONDA K	$1,100.46	$1,100.46
02/28/2017	PAYMENT	MITCHELL, DONALD R CASH BANK: WF INTERNET	$-269.51	$0.00
12/27/2016	PAYMENT	MITCHELL, DONALD R CASH	$-269.51	$269.51
09/23/2016	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-269.51	$539.02
07/29/2016	PAYMENT	MITCHELL, DONALD R CASH	$-269.55	$808.53
07/08/2016	BILL	MITCHELL, DONALD R & RONDA K	$1,078.08	$1,078.08
03/03/2016	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-535.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.50	$535.30
09/25/2015	PAYMENT	MITCHELL, DONALD CASH	$-262.40	$524.80
07/31/2015	PAYMENT	MITCHELL, DONALD R CASH BANK: WF INTERNET	$-262.42	$787.20
07/08/2015	BILL	MITCHELL, DONALD R & RONDA K	$1,049.62	$1,049.62
03/02/2015	PAYMENT	MITCHELL, RONDA K CASH	$-198.32	$0.00
01/06/2015	PAYMENT	MITCHELL, DONALD R CASH	$-198.32	$198.32
09/26/2014	PAYMENT	MITCHELL, DONALD CASH	$-198.32	$396.64
08/01/2014	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-198.35	$594.96
07/10/2014	BILL	MITCHELL, DONALD R & RONDA K	$793.31	$793.31
02/28/2014	PAYMENT	MITCHELL, DON CASH	$-200.46	$0.00
01/06/2014	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-200.46	$200.46
09/27/2013	PAYMENT	MITCHELL, DON CASH	$-200.46	$400.92
08/06/2013	PAYMENT	MITCHELL, DONALD R CASH	$-200.47	$601.38
07/16/2013	BILL	MITCHELL, DONALD R & RONDA K	$801.85	$801.85
03/01/2013	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-200.86	$0.00
12/07/2012	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-200.86	$200.86
09/17/2012	PAYMENT	MITCHELL, DONALD R CASH	$-200.86	$401.72
08/17/2012	PAYMENT	MITCHELL, DONALD R CASH	$-200.88	$602.58
07/10/2012	BILL	MITCHELL, DONALD R & RONDA K	$803.46	$803.46
02/28/2012	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-197.94	$0.00
12/27/2011	PAYMENT	MITCHELL, DONALD R CASH	$-197.94	$197.94
09/20/2011	PAYMENT	MITCHELL, DONALD R CASH	$-197.94	$395.88
08/10/2011	PAYMENT	MITCHELL, RONDA CREDIT: D	$-197.96	$593.82
07/14/2011	BILL	MITCHELL, DONALD R & RONDA K	$791.78	$791.78
03/07/2011	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-202.98	$0.00
12/30/2010	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-202.98	$202.98
10/05/2010	PAYMENT	MITCHELL, DONALD R CASH	$-202.98	$405.96
07/30/2010	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-203.00	$608.94
07/14/2010	BILL	MITCHELL, DONALD R & RONDA K	$811.94	$811.94
02/22/2010	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-225.71	$0.00
12/31/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-225.71	$225.71
08/21/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-225.71	$451.42
08/07/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-225.74	$677.13
07/21/2009	BILL	MITCHELL, DONALD R & RONDA K	$902.87	$902.87
03/06/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-219.14	$0.00
12/12/2008	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-219.14	$219.14
09/19/2008	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-219.14	$438.28
08/11/2008	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-219.14	$657.42
07/14/2008	BILL	MITCHELL, DONALD R & RONDA K	$876.56	$876.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.75	$212.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.75	$425.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.77	$638.25
07/13/2007	BILL	MITCHELL, DONALD R & RONDA K	$851.02	$851.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.56	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-206.56	$206.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.56	$413.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.56	$619.68
07/19/2006	BILL	MITCHELL, DONALD R & RONDA K	$826.24	$826.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.54	$200.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.54	$401.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.55	$601.62
07/21/2005	BILL	MITCHELL, DONALD R & RONDA K	$802.17	$802.17
02/14/2005	PAYMENT	@	$-200.08	$0.00
12/29/2004	PAYMENT	@	$-200.08	$200.08
10/14/2004	PAYMENT	@	$-200.08	$400.16
08/24/2004	PAYMENT	@	$-200.08	$600.24
07/01/2004	BILL	MITCHELL, DONALD R & R @	$800.32	$800.32
02/12/2004	PAYMENT	@	$-220.45	$0.00
01/09/2004	PAYMENT	@	$-220.45	$220.45
09/15/2003	PAYMENT	@	$-220.45	$440.90
08/06/2003	PAYMENT	@	$-220.48	$661.35
07/01/2003	BILL	MITCHELL, DONALD R & R @	$881.83	$881.83