Tax Account 037-063-010

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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	037-063-010
Account Type	Real Estate
Location	1771 MODOC AVE
Balance	$229.74
Currently Due	$0.00

Account ID

037-063-010

Account Type

Real Estate

Location

1771 MODOC AVE

Balance

$229.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.91
Total	$459.91
Paid	$230.17
Balance	$229.74
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

$459.91

Total

$459.91

Paid

$230.17

Balance

$229.74

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	$115.30	$0.00	$115.30	$115.30	$0.00
2	10/07/2024	10/17/2024	Paid	$114.87	$0.00	$114.87	$114.87	$0.00
3	01/06/2025	01/16/2025	Due	$114.87	$0.00	$114.87	$0.00	$114.87
4	03/03/2025	03/13/2025	Due	$114.87	$0.00	$114.87	$0.00	$229.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.17	$0.00	$426.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$394.76	$0.00	$394.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$390.63	$0.00	$390.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.35	$0.00	$369.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$369.06	$3.69	$372.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$367.14	$0.00	$367.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$316.31	$0.00	$316.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$298.71	$0.00	$298.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.73	$2.92	$294.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.26	$0.00	$248.26	$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	$-114.87	$229.74
07/29/2024	PAYMENT	MITCHELL, DONALD R CASH	$-115.30	$344.61
07/10/2024	BILL	MITCHELL, DONALD R TR	$459.91	$459.91
02/27/2024	PAYMENT	MITCHELL, DONALD R CASH	$-106.53	$0.00
11/22/2023	PAYMENT	MITCHELL, DONALD R CASH	$-106.53	$106.53
09/19/2023	PAYMENT	MITCHELL, DONALD R CASH	$-106.53	$213.06
08/07/2023	PAYMENT	MITCHELL, DONALD CASH	$-106.58	$319.59
07/12/2023	BILL	MITCHELL, DONALD R TR	$426.17	$426.17
02/16/2023	PAYMENT	MITCHELL, DONALD CASH	$-98.68	$0.00
12/28/2022	PAYMENT	MITCHELL, DONALD CASH	$-98.68	$98.68
09/29/2022	PAYMENT	MITCHELL, DONALD CASH	$-98.68	$197.36
08/08/2022	PAYMENT	MITCHELL, DONALD CASH	$-98.72	$296.04
07/12/2022	BILL	MITCHELL, DONALD R & RONDA K	$394.76	$394.76
02/25/2022	PAYMENT	MITCHELL, DONALD R CASH	$-97.65	$0.00
12/22/2021	PAYMENT	MITCHELL, DONALD CASH	$-97.65	$97.65
09/24/2021	PAYMENT	MITCHELL, DONALD CASH	$-97.65	$195.30
08/04/2021	PAYMENT	MITCHELL, DONALD CASH	$-97.68	$292.95
07/14/2021	BILL	MITCHELL, DONALD R & RONDA K	$390.63	$390.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.87	$0.00
02/22/2021	PAYMENT	MITCHELL, DONALD CASH	$-90.11	$8.87
12/14/2020	PAYMENT	MITCHELL DONALD R CASH	$-90.11	$98.98
10/02/2020	PAYMENT	MITCHELL DONALD CASH	$-90.11	$189.09
08/14/2020	PAYMENT	MITCHELL, DONALD R CASH	$-90.15	$279.20
07/15/2020	BILL	MITCHELL, DONALD R & RONDA K	$369.35	$369.35
02/25/2020	PAYMENT	MITCHELL DONALD CASH	$-92.26	$0.00
11/25/2019	PAYMENT	MITCHELL, DONALD R CASH	$-188.21	$92.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.69	$280.47
08/13/2019	PAYMENT	MITCHELL, DONALD R CASH	$-92.28	$276.78
07/10/2019	BILL	MITCHELL, DONALD R & RONDA K	$369.06	$369.06
02/25/2019	PAYMENT	MITCHELL, DONALD CASH	$-91.77	$0.00
01/11/2019	PAYMENT	MITCHELL, DONALD R CASH	$-91.77	$91.77
09/21/2018	PAYMENT	MITCHELL, DONALD R CASH	$-91.77	$183.54
07/30/2018	PAYMENT	MITCHELL, DONALD CASH	$-91.83	$275.31
07/09/2018	BILL	MITCHELL, DONALD R & RONDA K	$367.14	$367.14
02/27/2018	PAYMENT	MITCHELL, DONALD R CASH	$-79.07	$0.00
12/22/2017	PAYMENT	MITCHELL, DONALD R CASH	$-79.07	$79.07
10/10/2017	PAYMENT	MITCHELL, DONALD R CASH	$-79.07	$158.14
08/15/2017	PAYMENT	MITCHELL, DONALD CASH	$-79.10	$237.21
07/07/2017	BILL	MITCHELL, DONALD R & RONDA K	$316.31	$316.31
02/28/2017	PAYMENT	MITCHELL, DONALD R CASH BANK: WF INTERNET	$-74.67	$0.00
12/27/2016	PAYMENT	MITCHELL, DONALD R CASH	$-74.67	$74.67
09/23/2016	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-74.67	$149.34
07/29/2016	PAYMENT	MITCHELL, DONALD R CASH	$-74.70	$224.01
07/08/2016	BILL	MITCHELL, DONALD R & RONDA K	$298.71	$298.71
03/03/2016	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-148.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.92	$148.78
09/25/2015	PAYMENT	MITCHELL, DONALD CASH	$-72.93	$145.86
07/31/2015	PAYMENT	MITCHELL, DONALD R CASH BANK: WF INTERNET	$-72.94	$218.79
07/08/2015	BILL	MITCHELL, DONALD R & RONDA K	$291.73	$291.73
03/02/2015	PAYMENT	MITCHELL, RONDA K CASH	$-62.06	$0.00
01/06/2015	PAYMENT	MITCHELL, DONALD R CASH	$-62.06	$62.06
09/26/2014	PAYMENT	MITCHELL, DONALD CASH	$-62.06	$124.12
08/01/2014	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-62.08	$186.18
07/10/2014	BILL	MITCHELL, DONALD R & RONDA K	$248.26	$248.26
02/28/2014	PAYMENT	MITCHELL, DON CASH	$-61.81	$0.00
01/06/2014	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-61.81	$61.81
09/27/2013	PAYMENT	MITCHELL, DON CASH	$-61.81	$123.62
08/06/2013	PAYMENT	MITCHELL, DONALD R CASH	$-61.83	$185.43
07/16/2013	BILL	MITCHELL, DONALD R & RONDA K	$247.26	$247.26
03/01/2013	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-62.00	$0.00
12/07/2012	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-62.00	$62.00
09/17/2012	PAYMENT	MITCHELL, DONALD R CASH	$-62.00	$124.00
08/17/2012	PAYMENT	MITCHELL, DONALD R CASH	$-62.03	$186.00
07/10/2012	BILL	MITCHELL, DONALD R & RONDA K	$248.03	$248.03
02/28/2012	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-62.09	$0.00
12/27/2011	PAYMENT	MITCHELL, DONALD R CASH	$-62.09	$62.09
09/20/2011	PAYMENT	MITCHELL, DONALD R CASH	$-62.09	$124.18
08/10/2011	PAYMENT	MITCHELL, RONDA CREDIT: D	$-62.12	$186.27
07/14/2011	BILL	MITCHELL, DONALD R & RONDA K	$248.39	$248.39
03/07/2011	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-65.36	$0.00
12/30/2010	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-65.36	$65.36
10/05/2010	PAYMENT	MITCHELL, DONALD R CASH	$-65.36	$130.72
07/30/2010	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-65.38	$196.08
07/14/2010	BILL	MITCHELL, DONALD R & RONDA K	$261.46	$261.46
02/22/2010	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.69	$0.00
12/31/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.69	$63.69
08/21/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.69	$127.38
08/07/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.69	$191.07
07/21/2009	BILL	MITCHELL, DONALD R & RONDA K	$254.76	$254.76
03/06/2009	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.71	$0.00
12/12/2008	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.71	$63.71
09/19/2008	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.71	$127.42
08/11/2008	PAYMENT	MITCHELL, DONALD R & RONDA K CASH	$-63.71	$191.13
07/14/2008	BILL	MITCHELL, DONALD R & RONDA K	$254.84	$254.84
01/04/2008	PAYMENT	MITCHELL, DON CASH	$-124.70	$0.00
09/21/2007	PAYMENT	DON MITCHELL CASH	$-62.35	$124.70
08/13/2007	PAYMENT	COLLVINS, JAMES H & SHIRLEY R CASH	$-62.37	$187.05
07/13/2007	BILL	COLLVINS, JAMES H & SHIRLEY R	$249.42	$249.42
02/26/2007	PAYMENT	DON MITCHELL CASH	$-59.75	$0.00
12/04/2006	PAYMENT	DON MITCHELL CASH	$-59.75	$59.75
09/29/2006	PAYMENT	DON MITCHELL CASH	$-59.75	$119.50
08/25/2006	PAYMENT	DON MITCHELL CASH	$-59.77	$179.25
07/19/2006	BILL	COLLVINS, JAMES H & SHIRLEY R	$239.02	$239.02
02/27/2006	PAYMENT	DON MITCHELL CASH	$-58.01	$0.00
12/28/2005	PAYMENT	DON MITCHELL CASH	$-58.01	$58.01
10/24/2005	PAYMENT	DON MITCHELL CASH	$-60.33	$116.02
10/24/2005	AMENDMENT	Installment #2 late	$2.32	$176.35
10/17/2005	ADJUSTMENT	Per Wells Fargo-Reverse/refund NUM: MULTI	$58.01	$174.03
10/06/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-58.01	$116.02
08/18/2005	PAYMENT	Auto Restore Payment CASH	$-58.03	$174.03
08/18/2005	ADJUSTMENT	Auto Adjust Out Payment	$58.03	$232.06
08/18/2005	ADJUSTMENT	No Mortgage with Wells Fargo NUM: MULTI	$58.03	$174.03
08/15/2005	VOID	DON MITCHELL FOR COLLVINS CASH	$-58.03	$116.00
08/12/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-58.03	$174.03
07/21/2005	BILL	COLLVINS, JAMES H & SHIRLEY R	$232.06	$232.06
08/10/2004	PAYMENT	@	$-207.17	$0.00
07/01/2004	BILL	MITCHELL, DONALD R & R @	$207.17	$207.17
08/06/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	MITCHELL, DONALD R & R @	$90.17	$90.17