Tax Account 001-072-009

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Owners

MCMULLEN, MICHAEL W & DIANA B
1066 DOTTA DR
ELKO, NV 89801-2708

663537~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-072-009
Account Type	Real Estate
Location	1066 DOTTA DR ELKO CITY
Balance	$59.69
Currently Due	$0.00

Account ID

001-072-009

Account Type

Real Estate

Location

1066 DOTTA DR
ELKO CITY

Balance

$59.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.86
Total	$959.86
Paid	$900.17
Balance	$59.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.86

Total

$959.86

Paid

$900.17

Balance

$59.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.38	$0.00	$225.38	$225.38	$0.00
2	10/07/2024	10/17/2024	Paid	$244.82	$0.00	$244.82	$244.82	$0.00
3	01/06/2025	01/16/2025	Paid	$244.82	$0.00	$244.82	$244.82	$0.00
4	03/03/2025	03/13/2025	Due	$244.84	$0.00	$244.84	$185.15	$59.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.01	$0.00	$874.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$848.61	$0.00	$848.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$823.94	$0.00	$823.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$799.34	$0.00	$799.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$775.81	$0.00	$775.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$767.30	$0.00	$767.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$747.81	$0.00	$747.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$735.47	$0.00	$735.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$713.12	$0.00	$713.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$693.36	$0.00	$693.36	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.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
08/30/2024	PAYMENT	MCMULLEN, MICHAEL W & DIANA B SYS 4704 ORIG: CHECK	$-900.17	$59.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.69	$959.86
08/30/2024	ADJUSTMENT	MCMULLEN, MICHAEL W & DIANA B CHECK 4704 VOIDED PAYMENT: 913671. REASON: AMENDMENT TO RE 2025	$900.17	$900.17
07/23/2024	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK 4704	$-900.17	$0.00
07/10/2024	BILL	MCMULLEN, MICHAEL W & DIANA B	$900.17	$900.17
09/20/2023	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK 4624	$-655.47	$0.00
08/10/2023	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4612	$-218.54	$655.47
07/12/2023	BILL	MCMULLEN, MICHAEL W & DIANA B	$874.01	$874.01
12/16/2022	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4538	$-424.28	$0.00
09/16/2022	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4509	$-212.14	$424.28
08/11/2022	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4499	$-212.19	$636.42
07/12/2022	BILL	MCMULLEN, MICHAEL W & DIANA B	$848.61	$848.61
12/20/2021	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4426	$-411.96	$0.00
08/20/2021	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4395	$-411.98	$411.96
07/14/2021	BILL	MCMULLEN, MICHAEL W & DIANA B	$823.94	$823.94
12/16/2020	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4317	$-399.66	$0.00
08/25/2020	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4283	$-199.83	$399.66
08/11/2020	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4277	$-199.85	$599.49
07/15/2020	BILL	MCMULLEN, MICHAEL W & DIANA B	$799.34	$799.34
12/17/2019	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4209	$-387.90	$0.00
09/25/2019	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4190	$-193.95	$387.90
08/15/2019	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4178	$-193.96	$581.85
07/10/2019	BILL	MCMULLEN, MICHAEL W & DIANA B	$775.81	$775.81
12/17/2018	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4115	$-383.62	$0.00
09/13/2018	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4086	$-191.81	$383.62
08/21/2018	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4079	$-191.87	$575.43
07/09/2018	BILL	MCMULLEN, MICHAEL W & DIANA B	$767.30	$767.30
12/18/2017	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4012	$-373.90	$0.00
09/20/2017	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3983	$-186.95	$373.90
08/14/2017	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3970	$-186.96	$560.85
07/07/2017	BILL	MCMULLEN, MICHAEL W & DIANA B	$747.81	$747.81
12/14/2016	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3897	$-367.72	$0.00
09/16/2016	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3876	$-183.86	$367.72
08/12/2016	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3867	$-183.89	$551.58
07/08/2016	BILL	MCMULLEN, MICHAEL W & DIANA B	$735.47	$735.47
12/16/2015	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3802	$-356.56	$0.00
09/16/2015	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3774	$-178.28	$356.56
08/06/2015	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3760	$-178.28	$534.84
07/08/2015	BILL	MCMULLEN, MICHAEL W & DIANA B	$713.12	$713.12
12/16/2014	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3697	$-346.68	$0.00
09/25/2014	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3663	$-173.34	$346.68
08/19/2014	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3650	$-173.34	$520.02
07/10/2014	BILL	MCMULLEN, MICHAEL W & DIANA B	$693.36	$693.36
12/17/2013	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3576	$-336.10	$0.00
09/16/2013	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3538	$-168.05	$336.10
08/16/2013	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3522	$-168.05	$504.15
07/16/2013	BILL	MCMULLEN, MICHAEL W & DIANA B	$672.20	$672.20
12/20/2012	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3454	$-326.30	$0.00
09/24/2012	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3418	$-163.15	$326.30
08/15/2012	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3401	$-163.16	$489.45
07/10/2012	BILL	MCMULLEN, MICHAEL W & DIANA B	$652.61	$652.61
12/13/2011	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3304	$-316.80	$0.00
09/27/2011	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3271	$-158.40	$316.80
08/18/2011	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3247	$-158.40	$475.20
07/14/2011	BILL	MCMULLEN, MICHAEL W & DIANA B	$633.60	$633.60
12/21/2010	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3130	$-317.74	$0.00
09/24/2010	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3082	$-0.50	$317.74
09/24/2010	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3082	$-158.37	$318.24
08/19/2010	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3062	$-158.88	$476.61
07/14/2010	BILL	MCMULLEN, MICHAEL W & DIANA B	$635.49	$635.49
12/18/2009	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2955	$-334.38	$0.00
10/14/2009	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2903	$-167.19	$334.38
09/04/2009	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2881	$-167.21	$501.57
07/21/2009	BILL	MCMULLEN, MICHAEL W & DIANA B	$668.78	$668.78
12/16/2008	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2767	$-325.98	$0.00
09/30/2008	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2726	$-162.99	$325.98
08/22/2008	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2701	$-162.99	$488.97
07/14/2008	BILL	MCMULLEN, MICHAEL W & DIANA B	$651.96	$651.96
12/18/2007	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2585	$-319.04	$0.00
09/17/2007	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2537	$-159.52	$319.04
08/23/2007	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2520	$-159.55	$478.56
07/13/2007	BILL	MCMULLEN, MICHAEL W & DIANA B	$638.11	$638.11
12/20/2006	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2396	$-315.96	$0.00
09/26/2006	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2350	$-157.98	$315.96
08/30/2006	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2328	$-157.98	$473.94
07/19/2006	BILL	MCMULLEN, MICHAEL W & DIANA B	$631.92	$631.92
12/20/2005	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2204	$-312.94	$0.00
09/26/2005	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2157	$-156.47	$312.94
08/24/2005	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 2130	$-156.48	$469.41
07/21/2005	BILL	MCMULLEN, MICHAEL W & DIANA B	$625.89	$625.89
12/22/2004	PAYMENT	@	$-303.32	$0.00
09/28/2004	PAYMENT	@	$-151.66	$303.32
08/13/2004	PAYMENT	@	$-151.67	$454.98
07/01/2004	BILL	MCMULLEN, MICHAEL W & @	$606.65	$606.65
12/19/2003	PAYMENT	@	$-292.36	$0.00
10/02/2003	PAYMENT	@	$-146.18	$292.36
08/19/2003	PAYMENT	@	$-146.21	$438.54
07/01/2003	BILL	MCMULLEN, MICHAEL W & @	$584.75	$584.75