Tax Account 003-201-19

Owners

MITCHELL, WILLIAM A
P O BOX 1043
TONOPAH, NV 89049-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 003-201-19
Account Type Real Estate
Location 207 SLEEPING VALLEY ROAD
Balance $64.05
Currently Due $64.05

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $64.05
Total $64.05
Paid $0.00
Balance $64.05
Due $64.05
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (Kingston Town)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$64.05$0.00$64.05$0.00$64.05
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$64.05
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$64.05
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$64.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$64.05$0.00$64.05$0.00$0.003.66003.0
2023/2024 REAL ESTATE TAXES$59.77$0.00$59.77$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$55.34$0.00$55.34$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$93.18$0.00$93.18$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$93.18$0.00$93.18$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$93.18$0.00$93.18$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$93.18$0.00$93.18$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLMITCHELL, WILLIAM A$64.05$64.05
08/02/2024PAYMENTMITCHELL, WILLIAM A CHECK 0191$-64.05$0.00
07/15/2024BILLMITCHELL, WILLIAM A$64.05$64.05
08/23/2023PAYMENTMITCHELL, WILLIAM CHECK BANK: MO NUM: 28601564040$-59.77$0.00
07/11/2023BILLMITCHELL, WILLIAM A$59.77$59.77
08/11/2022PAYMENTMITCHELL, WILLIAM CHECK BANK: 890490 NUM: 28133430030$-55.34$0.00
07/14/2022BILLMITCHELL, WILLIAM A$55.34$55.34
08/11/2021PAYMENTMITCHELL, WILLIAM CHECK BANK: 890490 NUM: 27212557241$-51.24$0.00
07/19/2021BILLMITCHELL, WILLIAM A$51.24$51.24
08/18/2020PAYMENTMITCHELL. WILLIAM A CHECK BANK: 000 NUM: 26513392331$-51.24$0.00
07/08/2020BILLMITCHELL, WILLIAM A$51.24$51.24
08/13/2019PAYMENTMITCHELL, WILLIAM CHECK BANK: 0000 NUM: 26092151638$-51.24$0.00
07/14/2019BILLMITCHELL, WILLIAM A$51.24$51.24
08/07/2018PAYMENTMITCHELL WILLIAM CHECK BANK: 00 NUM: 25271339308$-51.24$0.00
07/11/2018BILLMITCHELL, WILLIAM A$51.24$51.24
08/18/2017PAYMENTMITCHELL WILLIAM CHECK BANK: 00 NUM: 628912039$-93.18$0.00
07/19/2017BILLMITCHELL, WILLIAM A$93.18$93.18
08/17/2016PAYMENTMITCHELL, WILLIAM CHECK BANK: M/O NUM: 17-449973699$-93.18$0.00
07/14/2016BILLMITCHELL, WILLIAM A$93.18$93.18
07/29/2015PAYMENTMITCHELL, WILLIAM CHECK BANK: M/O NUM: 17-235534155$-93.18$0.00
07/09/2015BILLMITCHELL, WILLIAM A$93.18$93.18
08/13/2014PAYMENTMITCHELL, WILLIAM CHECK BANK: M/O NUM: 17-058875948$-93.18$0.00
07/09/2014BILLMITCHELL, WILLIAM A$93.18$93.18
08/14/2013PAYMENTMITCHELL, WILLIAM A. CHECK BANK: M/O NUM: 14-733874273$-93.18$0.00
07/11/2013BILLMITCHELL, WILLIAM A$93.18$93.18
08/13/2012PAYMENTMITHCELL,WILLIAM A. CHECK BANK: M/O NUM: 14-537463192$-92.18$0.00
07/13/2012BILLMITCHELL, WILLIAM A$92.18$92.18
08/23/2011PAYMENTMITHCELL,WILLIAM A CHECK BANK: 14321587604 NUM: 14321587604$-85.34$0.00
07/13/2011BILLMITCHELL, WILLIAM A$85.34$85.34
08/12/2010PAYMENTMITCHELL, WILLIAM CHECK BANK: 00-00 NUM: 170457690$-79.01$0.00
07/08/2010BILLMITCHELL, WILLIAM A$79.01$79.01
08/12/2009PAYMENTMITCHELL, WILLIAM A CHECK BANK: 94-77 NUM: 111732$-73.17$0.00
07/13/2009BILLMITCHELL, WILLIAM A$73.17$73.17
08/14/2008PAYMENTMITCHELL, WILLIAM CHECK BANK: 82-40 NUM: 204615126$-67.76$0.00
07/14/2008BILLMITCHELL, WILLIAM A$67.76$67.76
08/09/2007PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82-40 NUM: 851014304$-64.05$0.00
07/13/2007BILLMITCHELL, WILLIAM A$64.05$64.05
08/10/2006PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82-40 NUM: 344459861$-64.05$0.00
07/16/2006BILLMITCHELL, WILLIAM A$64.05$64.05
08/15/2005PAYMENTMITCHELL, WILLIAM CHECK BANK: 82-40 NUM: 606990592$-64.05$0.00
07/26/2005BILLMITCHELL, WILLIAM A$64.05$64.05
08/12/2004PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82-40 NUM: 278775618$-64.05$0.00
07/13/2004BILLMITCHELL, WILLIAM A$64.05$64.05
08/20/2003PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82-40 NUM: 717636626$-64.05$0.00
07/22/2003BILLMITCHELL, WILLIAM A$64.05$64.05
08/27/2002PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82-40 NUM: 483503917$-60.28$0.00
07/11/2002BILLMITCHELL, WILLIAM A$60.28$60.28
08/22/2001PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82.40 NUM: 364124559$-59.90$0.00
07/13/2001BILLMITCHELL, WILLIAM A$59.90$59.90
08/14/2000PAYMENTMITCHELL, WILLIAM CHECK BANK: 82-40 NUM: 861265223$-59.67$0.00
07/10/2000BILLMITCHELL, WILLIAM A$59.67$59.67
08/09/1999PAYMENTMITCHELL, WILLIAM A CHECK BANK: 82-40 NUM: 697335448$-59.38$0.00
07/17/1999BILLMITCHELL, WILLIAM A$59.38$59.38
11/13/1998PAYMENTMITCHELL, WILLIAM A CASH$-2.67$0.00
10/27/1998PENALTYInstlmnt 2 Penalty for 1998-99$0.12$2.67
09/15/1998PAYMENTMITCHELL CHECK$-63.74$2.55
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.55$66.29
07/10/1998BILLMITCHELL, WILLIAM A$63.74$63.74
09/03/1997PAYMENTMITCHELL CHECK$-44.41$0.00
07/20/1997BILLMITCHELL, WILLIAM A$44.41$44.41
09/09/1996PAYMENTWILLIAM MITCHELL$-42.33$0.00
07/15/1996BILLMITCHELL, WILLIAM A$42.33$42.33