Tax Account 043-002-005
Owners
MITCHEL, MICHAEL C TR ET AL
361 PALACE CIR
SPRING CREEK, NV 89815-6954
MITCHEL, CHARLENE M TR ET AL
(MICHAEL C MITCHEL & CHARLENE
M MITCHEL FAMILY TRUST)
641419
Account Summary
| Account ID | 043-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 361 PALACE CIR |
| Balance | $1,394.12 |
| Currently Due | $697.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,788.61 |
| Total | $2,788.61 |
| Paid | $1,394.49 |
| Balance | $1,394.12 |
| Due | $697.06 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,707.35 | $0.00 | $0.00 | $2,707.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,394.48 | $0.00 | $0.00 | $2,394.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,325.01 | $0.00 | $0.00 | $2,325.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,418.36 | $0.00 | $0.00 | $2,418.36 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,400.50 | $0.00 | $0.00 | $2,400.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,200.39 | $0.00 | $0.00 | $2,200.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,177.77 | $0.00 | $0.00 | $2,177.77 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,916.98 | $0.00 | $0.00 | $1,916.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,856.54 | $0.00 | $0.00 | $1,856.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,774.72 | $0.00 | $0.00 | $1,774.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10935 | $-697.06 | $1,394.12 |
| 08/11/2025 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10909 | $-697.43 | $2,091.18 |
| 07/11/2025 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,788.61 | $2,788.61 |
| 03/06/2025 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10824 | $-696.98 | $0.00 |
| 01/08/2025 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10789 | $-696.78 | $696.98 |
| 10/08/2024 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10722 | $-696.78 | $1,393.76 |
| 08/30/2024 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M SYS 10687 ORIG: CHECK | $-616.81 | $2,090.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $241.10 | $2,707.35 |
| 08/30/2024 | ADJUSTMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10687 VOIDED PAYMENT: 942467. REASON: AMENDMENT TO RE 2025 | $616.81 | $2,466.25 |
| 08/19/2024 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10687 | $-616.81 | $1,849.44 |
| 07/10/2024 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,466.25 | $2,466.25 |
| 03/04/2024 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10556 | $-598.02 | $0.00 |
| 12/29/2023 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10503 | $-598.02 | $598.02 |
| 10/03/2023 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE M CHECK 10429 | $-598.02 | $1,196.04 |
| 08/22/2023 | PAYMENT | MITCHEL, MICHAEL C TR ET AL CHECK NUM: 10399 | $-600.42 | $1,794.06 |
| 07/12/2023 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,394.48 | $2,394.48 |
| 03/07/2023 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 10268 | $-580.65 | $0.00 |
| 01/04/2023 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 10199 | $-580.65 | $580.65 |
| 10/04/2022 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 10124 | $-580.65 | $1,161.30 |
| 08/17/2022 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 10081 | $-583.06 | $1,741.95 |
| 07/12/2022 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,325.01 | $2,325.01 |
| 03/07/2022 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 9948 | $-604.09 | $0.00 |
| 01/11/2022 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 9898 | $-604.09 | $604.09 |
| 10/05/2021 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 9826 | $-604.09 | $1,208.18 |
| 08/13/2021 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 09783 | $-606.09 | $1,812.27 |
| 07/14/2021 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,418.36 | $2,418.36 |
| 03/01/2021 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 9630 | $-577.33 | $0.00 |
| 01/04/2021 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 09572 | $-607.72 | $577.33 |
| 10/02/2020 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 09495 | $-607.72 | $1,185.05 |
| 08/14/2020 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 9448 | $-607.73 | $1,792.77 |
| 07/15/2020 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,400.50 | $2,400.50 |
| 03/03/2020 | PAYMENT | MICHEL, MICHAEL C & CHARLENE M CHECK NUM: 9306 | $-549.80 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $549.80 |
| 01/06/2020 | PAYMENT | MITCHEL, MICHAEL C& CHARLENE M CHECK NUM: 9245 | $-549.80 | $549.80 |
| 10/08/2019 | PAYMENT | MITCHEL, MICHAEL C & CHARLENEM CHECK NUM: 9159 | $-549.80 | $1,099.60 |
| 08/21/2019 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 9109 | $-550.99 | $1,649.40 |
| 07/10/2019 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,200.39 | $2,200.39 |
| 03/01/2019 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8940 | $-544.15 | $0.00 |
| 01/08/2019 | PAYMENT | MITCHEL, MICHAEL C& CHARLENE M CHECK NUM: 8900 | $-544.15 | $544.15 |
| 10/02/2018 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8786 | $-544.15 | $1,088.30 |
| 08/20/2018 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8746 | $-545.32 | $1,632.45 |
| 07/09/2018 | BILL | MITCHEL, MICHAEL C TR ET AL | $2,177.77 | $2,177.77 |
| 03/05/2018 | PAYMENT | MITCHEL, MICHAEL C ET AL CHECK NUM: 8582 | $-478.55 | $0.00 |
| 01/05/2018 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8517 | $-478.55 | $478.55 |
| 10/03/2017 | PAYMENT | MITCHEL, MICHAEL C &CHARLENE M CHECK NUM: 8431 | $-478.55 | $957.10 |
| 08/22/2017 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8389 | $-481.33 | $1,435.65 |
| 07/07/2017 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,916.98 | $1,916.98 |
| 03/07/2017 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8244 | $-464.13 | $0.00 |
| 01/04/2017 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8172 | $-464.13 | $464.13 |
| 10/04/2016 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8087 | $-464.13 | $928.26 |
| 08/05/2016 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 8037 | $-464.15 | $1,392.39 |
| 07/08/2016 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,856.54 | $1,856.54 |
| 03/03/2016 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7893 | $-457.15 | $0.00 |
| 01/05/2016 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7837 | $-457.15 | $457.15 |
| 10/05/2015 | PAYMENT | MITCHEL, MICHAEL C &CHARLENE M CHECK NUM: 7762 | $-457.15 | $914.30 |
| 08/04/2015 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7707 | $-457.15 | $1,371.45 |
| 07/08/2015 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,828.60 | $1,828.60 |
| 03/03/2015 | PAYMENT | MITCHEL, MICHAEL C ET AL CHECK NUM: 7555 | $-443.36 | $0.00 |
| 01/06/2015 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7499 | $-443.36 | $443.36 |
| 10/09/2014 | PAYMENT | MITCHEL, MICHAEL C &CHARLENE M CHECK NUM: 7424 | $-443.36 | $886.72 |
| 08/19/2014 | PAYMENT | MITCHEL, MICHAEL C &CHARLENE M CHECK NUM: 7378 | $-444.64 | $1,330.08 |
| 07/10/2014 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,774.72 | $1,774.72 |
| 03/13/2014 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.10 | $0.00 |
| 03/12/2014 | PAYMENT | MITCHEL, MICHAEL C TR ET AL CHECK NUM: 7232 | $-430.49 | $0.10 |
| 01/08/2014 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7176 | $-430.49 | $430.59 |
| 10/09/2013 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7085 | $-430.39 | $861.08 |
| 08/27/2013 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 7042 | $-430.52 | $1,291.47 |
| 07/16/2013 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,721.99 | $1,721.99 |
| 03/05/2013 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 6847 | $-400.80 | $0.00 |
| 01/09/2013 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 6793 | $-434.20 | $400.80 |
| 10/03/2012 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 6716 | $-417.50 | $835.00 |
| 08/23/2012 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 6676 | $-417.53 | $1,252.50 |
| 07/10/2012 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,670.03 | $1,670.03 |
| 03/06/2012 | PAYMENT | MITCHEL, MICHAEL & CHARLENE CHECK NUM: 6508 | $-395.99 | $0.00 |
| 01/05/2012 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 6439 | $-851.02 | $395.99 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.60 | $1,247.01 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.44 | $1,225.41 |
| 08/17/2011 | PAYMENT | MITCHEL, MICHAEL C & CHARLENE CHECK NUM: 6251 | $-359.99 | $1,223.97 |
| 07/14/2011 | BILL | MITCHEL, MICHAEL C TR ET AL | $1,583.96 | $1,583.96 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-385.13 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-385.13 | $385.13 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-385.13 | $770.26 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-385.15 | $1,155.39 |
| 07/14/2010 | BILL | SEAY, WILLIAM A JR & SANDRA K | $1,540.54 | $1,540.54 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-373.91 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-373.91 | $373.91 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-373.91 | $747.82 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.19 | $1,121.73 |
| 07/21/2009 | BILL | SEAY, WILLIAM A JR & SANDRA K | $1,496.92 | $1,496.92 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-361.94 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $361.94 | $361.94 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-361.94 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-361.94 | $361.94 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-361.94 | $723.88 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.23 | $1,085.82 |
| 07/14/2008 | BILL | SEAY, WILLIAM A JR & SANDRA K | $1,449.05 | $1,449.05 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.40 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.40 | $351.40 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.40 | $702.80 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.42 | $1,054.20 |
| 07/13/2007 | BILL | SEAY, WILLIAM A JR & SANDRA K | $1,405.62 | $1,405.62 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-341.17 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-341.17 | $341.17 |
| 08/31/2006 | PAYMENT | STEWART TITLE CHECK NUM: 21-25570 | $-341.17 | $682.34 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-341.18 | $1,023.51 |
| 07/19/2006 | BILL | BURGETT, GEORGE S & JOAN E | $1,364.69 | $1,364.69 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-331.23 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133 | $-331.23 | $331.23 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-331.23 | $662.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-331.25 | $993.69 |
| 07/21/2005 | BILL | BURGETT, GEORGE S & JOAN E | $1,324.94 | $1,324.94 |
| 02/14/2005 | PAYMENT | @ | $-330.26 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-330.26 | $330.26 |
| 10/05/2004 | PAYMENT | @ | $-330.26 | $660.52 |
| 07/27/2004 | PAYMENT | @ | $-330.29 | $990.78 |
| 07/01/2004 | BILL | BURGETT, GEORGE S @ | $1,321.07 | $1,321.07 |
| 02/04/2004 | PAYMENT | @ | $-327.24 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-327.24 | $327.24 |
| 09/22/2003 | PAYMENT | @ | $-327.24 | $654.48 |
| 08/11/2003 | PAYMENT | @ | $-327.25 | $981.72 |
| 07/01/2003 | BILL | BURGETT, GEORGE S @ | $1,308.97 | $1,308.97 |
