Tax Account 045-028-013

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Owners

MITCHELL, MARK & MICHELLE
895 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6536

Account Summary

Account ID	045-028-013
Account Type	Real Estate
Location	895 SPRING VALLEY PKWY
Balance	$45.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.05
Total	$650.05
Paid	$604.82
Balance	$45.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$151.46	$0.00	$151.46	$151.46	$0.00
2	10/07/2024	10/17/2024	Paid	$166.19	$0.00	$166.19	$166.19	$0.00
3	01/06/2025	01/16/2025	Paid	$166.19	$0.00	$166.19	$166.19	$0.00
4	03/03/2025	03/13/2025	Due	$166.21	$0.00	$166.21	$120.98	$45.23	Pay $45.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.13	$0.00	$535.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$519.61	$0.00	$519.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$544.75	$0.00	$544.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$541.50	$18.93	$560.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$531.97	$5.35	$537.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$516.52	$0.00	$516.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$447.85	$0.00	$447.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.20	$15.69	$463.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.20	$0.08	$448.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$448.59	$13.46	$462.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.23	.16	.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
08/30/2024	PAYMENT	MITCHELL, MICHELLE R SYS ORIG: CARD	$-604.82	$45.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.23	$650.05
08/30/2024	ADJUSTMENT	MITCHELL, MICHELLE R CARD VOIDED PAYMENT: 944831. REASON: AMENDMENT TO RE 2025	$604.82	$604.82
08/20/2024	PAYMENT	MITCHELL, MICHELLE R CARD	$-604.82	$0.00
07/10/2024	BILL	MITCHELL, MARK & MICHELLE	$604.82	$604.82
08/18/2023	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-535.13	$0.00
07/12/2023	BILL	MITCHELL, MARK & MICHELLE	$535.13	$535.13
08/12/2022	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-519.61	$0.00
07/12/2022	BILL	MITCHELL, MARK & MICHELLE	$519.61	$519.61
08/06/2021	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-544.75	$0.00
07/14/2021	BILL	MITCHELL, MARK & MICHELLE	$544.75	$544.75
05/14/2021	PAYMENT	ECT CASH	$-0.87	$0.00
10/20/2020	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-559.56	$0.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.52	$560.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.41	$546.91
07/15/2020	BILL	MITCHELL, MARK & MICHELLE	$541.50	$541.50
09/11/2019	PAYMENT	MITCHELL, MARK & MICHELLE CREDIT: D	$-537.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.35	$537.32
07/10/2019	BILL	MITCHELL, MARK & MICHELLE	$531.97	$531.97
08/17/2018	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-516.52	$0.00
07/09/2018	BILL	MITCHELL, MARK & MICHELLE	$516.52	$516.52
08/21/2017	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-447.85	$0.00
07/07/2017	BILL	MITCHELL, MARK & MICHELLE	$447.85	$447.85
04/07/2017	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-239.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.21	$239.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$228.58
08/25/2016	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-224.10	$224.10
07/08/2016	BILL	MITCHELL, MARK & MICHELLE	$448.20	$448.20
03/15/2016	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-112.05	$0.00
01/12/2016	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-112.05	$112.05
10/09/2015	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-114.13	$224.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$338.23
08/18/2015	PAYMENT	MITCHELL, MARK & MICHELLE CREDIT: D	$-110.05	$338.15
08/18/2015	ADJUSTMENT	incorrect amt entered	$112.05	$448.20
08/18/2015	VOID	MITCHELL, MICHELLE CREDIT: D	$-112.05	$336.15
07/08/2015	BILL	MITCHELL, MARK & MICHELLE	$448.20	$448.20
03/24/2015	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-116.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.47	$116.30
11/14/2014	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-228.13	$111.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.47	$339.96
09/12/2014	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-117.62	$335.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$453.11
07/10/2014	BILL	MITCHELL, MARK & MICHELLE	$448.59	$448.59
04/23/2014	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-236.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.05	$236.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.42	$225.38
11/18/2013	PAYMENT	MITCHELL, MICHELLE CREDIT: D	$-236.43	$220.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.05	$457.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$446.34
07/16/2013	BILL	MITCHELL, MARK & MICHELLE	$441.92	$441.92
05/09/2013	PAYMENT	MITCHELL, MICHELLE R CREDIT: D	$-505.13	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$505.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.32	$498.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.49	$467.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.83	$448.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.33	$437.49
07/10/2012	BILL	MITCHELL, MARK & MICHELLE	$433.16	$433.16
04/18/2012	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 5794	$-491.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.91	$491.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.23	$461.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.68	$442.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$431.51
07/14/2011	BILL	MITCHELL, MARK & MICHELLE	$427.24	$427.24
04/27/2011	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 5544	$-565.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.40	$565.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.11	$530.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.28	$508.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.91	$496.27
07/14/2010	BILL	MITCHELL, MARK & MICHELLE	$491.36	$491.36
04/28/2010	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 5250	$-292.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.23	$292.10
02/02/2010	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 5178	$-239.80	$276.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.54	$516.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.99	$495.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$483.14
07/21/2009	BILL	MITCHELL, MARK & MICHELLE	$478.32	$478.32
07/29/2008	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4746	$-460.11	$0.00
07/14/2008	BILL	MITCHELL, MARK & MICHELLE	$460.11	$460.11
03/26/2008	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4618	$-6.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.23	$6.05
02/27/2008	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4587	$-111.36	$5.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$117.18
01/03/2008	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4526	$-111.36	$116.96
11/01/2007	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4472	$-111.36	$228.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.57	$339.68
08/16/2007	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4378	$-111.36	$334.11
07/13/2007	BILL	MITCHELL, MARK & MICHELLE	$445.47	$445.47
04/20/2007	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4231	$-245.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.54	$245.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.88	$232.09
12/19/2006	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 4066	$-108.13	$226.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.62	$334.34
09/25/2006	PAYMENT	MITCHELL, MARK & MICHELLE CHECK NUM: 3977	$-108.13	$328.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$436.85
07/19/2006	BILL	MITCHELL, MARK & MICHELLE	$432.52	$432.52
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3610	$-419.92	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.20	$419.92
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3610	$419.92	$424.12
10/11/2005	VOID	MITCHELL, MARK & MICHELLE CHECK NUM: 3610	$-419.92	$4.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.20	$424.12
07/21/2005	BILL	MITCHELL, MARK & MICHELLE	$419.92	$419.92
07/22/2004	PAYMENT	@	$-418.97	$0.00
07/01/2004	BILL	MITCHELL, MARK & MICHE @	$418.97	$418.97
02/20/2004	PAYMENT	@	$-205.58	$0.00
12/02/2003	PAYMENT	@	$-102.79	$205.58
09/17/2003	PAYMENT	@	$-102.79	$308.37
07/01/2003	BILL	MITCHELL, MARK & MICHE @	$411.16	$411.16