Tax Account 003-301-001

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Owners

MCMULLEN, H RUSSEL ET AL
153 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

MCMULLEN, CYNDEE ET AL

Account Summary

Account ID	003-301-001
Account Type	Real Estate
Location	0 PARCEL IN S1/2NW1/4 OF DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-301-001

Account Type

Real Estate

Location

0 PARCEL IN S1/2NW1/4 OF
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.99
Total	$4.99
Paid	$4.99
Balance	$0.00
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

$4.99

Total

$4.99

Paid

$4.99

Balance

$0.00

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	$4.99	$0.00	$4.99	$4.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.19	$0.00	$4.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3.89	$0.85	$4.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3.60	$0.00	$3.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3.42	$0.00	$3.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3.31	$0.00	$3.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.27	$0.00	$8.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2.71	$0.00	$2.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2.56	$0.00	$2.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	ARCA ENTERPRISES LLC SYS 1346 ORIG: CHECK	$-4.54	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.45	$4.99
08/30/2024	ADJUSTMENT	ARCA ENTERPRISES LLC CHECK 1346 VOIDED PAYMENT: 946374. REASON: AMENDMENT TO RE 2025	$4.54	$4.54
08/23/2024	PAYMENT	ARCA ENTERPRISES LLC CHECK 1346	$-4.54	$0.00
07/10/2024	BILL	MCMULLEN, H RUSSEL ET AL	$4.54	$4.54
08/15/2023	PAYMENT	ARCA ENTERPRISES, LLC MCMULLEN CHECK NUM: 1298	$-4.19	$0.00
07/12/2023	BILL	MCMULLEN, H RUSSEL ET AL	$4.19	$4.19
04/14/2023	PAYMENT	ARCA ENTERPRISES, LLC CHECK NUM: 1282	$-4.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.27	$4.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.23	$4.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.19	$4.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.16	$4.05
07/12/2022	BILL	MCMULLEN, H RUSSEL ET AL	$3.89	$3.89
08/12/2021	PAYMENT	ARCA ENTERPRISES LLC MCMULLEN CHECK NUM: 1196	$-3.60	$0.00
07/14/2021	BILL	MCMULLEN, H RUSSEL ET AL	$3.60	$3.60
08/19/2020	PAYMENT	ARCA ENTERPRISES LLC CHECK NUM: 1140	$-3.42	$0.00
07/15/2020	BILL	MCMULLEN, H RUSSEL ET AL	$3.42	$3.42
08/06/2019	PAYMENT	ARCA ENTERPRISES LLC ET AL CHECK NUM: 1081	$-3.31	$0.00
07/10/2019	BILL	MCMULLEN, H RUSSEL ET AL	$3.31	$3.31
07/30/2018	PAYMENT	ARCA ENTERPRISES LAZY A-T RANC CHECK NUM: 1023	$-8.27	$0.00
07/09/2018	BILL	MCMULLEN, H RUSSEL ET AL	$8.27	$8.27
08/07/2017	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4189	$-2.71	$0.00
07/07/2017	BILL	MCMULLEN, H RUSSEL ET AL	$2.71	$2.71
08/01/2016	PAYMENT	ARCH ENTERPRISES CHECK NUM: 4122	$-2.56	$0.00
07/08/2016	BILL	MCMULLEN, H RUSSEL	$2.56	$2.56
08/05/2015	PAYMENT	ARCH ENTERPRISES DBA ET AL CHECK NUM: 4064	$-2.42	$0.00
07/08/2015	BILL	MCMULLEN, H RUSSEL	$2.42	$2.42
08/11/2014	PAYMENT	ARCH ENTERPRISES DBA MCMULLEN CHECK NUM: 4016	$-2.26	$0.00
07/10/2014	BILL	MCMULLEN, H RUSSEL	$2.26	$2.26
08/13/2013	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3965	$-2.10	$0.00
07/16/2013	BILL	MCMULLEN, H RUSSEL	$2.10	$2.10
08/22/2012	PAYMENT	MCMULLEN, CYDNEE R. CHECK NUM: 3916	$-1.96	$0.00
07/10/2012	BILL	MCMULLEN, H RUSSEL	$1.96	$1.96
08/17/2011	PAYMENT	MCMULLEN RANCH/ARCH ENTERPRISE CHECK NUM: 3858	$-1.84	$0.00
07/14/2011	BILL	MCMULLEN, H RUSSEL	$1.84	$1.84
08/16/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3793	$-1.76	$0.00
07/14/2010	BILL	MCMULLEN, H RUSSEL	$1.76	$1.76
08/18/2009	PAYMENT	ARCH ENTERPRISES CHECK	$-1.67	$0.00
07/21/2009	BILL	MCMULLEN, H RUSSEL	$1.67	$1.67
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 3654	$-1.55	$0.00
07/14/2008	BILL	MCMULLEN, H RUSSEL	$1.55	$1.55
08/16/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3566	$-1.55	$0.00
07/13/2007	BILL	MCMULLEN, H RUSSEL	$1.55	$1.55
08/21/2006	PAYMENT	MCMULLEN, H RUSSEL CHECK NUM: 3503	$-1.55	$0.00
07/19/2006	BILL	MCMULLEN, H RUSSEL	$1.55	$1.55
08/04/2005	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3444	$-1.54	$0.00
07/21/2005	BILL	MCMULLEN, H RUSSEL	$1.54	$1.54
08/03/2004	PAYMENT	@	$-1.55	$0.00
07/01/2004	BILL	MCMULLEN, H RUSSEL @	$1.55	$1.55
08/15/2003	PAYMENT	@	$-1.55	$0.00
07/01/2003	BILL	MCMULLEN, H RUSSEL @	$1.55	$1.55