Tax Account 003-817-008

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Owners

MCMULLEN, JO FREDA
5294 CRIBARI HTS
SAN JOSE, CA 95135-1323

Account Summary

Account ID	003-817-008
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.48
Total	$6.48
Paid	$6.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$6.48	$0.00	$6.48	$6.48	$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	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.06	$0.00	$7.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.32	$4.00	$10.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MCMULLEN, JO F ET AL CHECK 1732	$-6.48	$0.00
07/10/2024	BILL	MCMULLEN, JO FREDA	$6.48	$6.48
08/09/2023	PAYMENT	MCMULLEN, JO F & ANGELA M CHECK NUM: 1705	$-6.48	$0.00
07/12/2023	BILL	MCMULLEN, JO FREDA	$6.48	$6.48
08/04/2022	PAYMENT	MCMULLEN, JO F & BANISTER, ANG CHECK NUM: 1673	$-6.48	$0.00
07/12/2022	BILL	MCMULLEN, JO FREDA	$6.48	$6.48
08/17/2021	PAYMENT	MCMULLEN, JO F & BANISTER, ANG CHECK NUM: 1630	$-7.06	$0.00
07/14/2021	BILL	MCMULLEN, JO FREDA	$7.06	$7.06
08/19/2020	PAYMENT	MCMULLEN, JO F & BANISTER, ANG CHECK NUM: 1570	$-6.98	$0.00
07/15/2020	BILL	MCMULLEN, JO FREDA	$6.98	$6.98
08/12/2019	PAYMENT	MCMULLEN, JO F & BANISTER, ANG CHECK NUM: 1504	$-6.98	$0.00
07/10/2019	BILL	MCMULLEN, JO FREDA	$6.98	$6.98
08/06/2018	PAYMENT	MCMULLEN, JO F & ANGELA M CHECK NUM: 1417	$-6.95	$0.00
07/09/2018	BILL	MCMULLEN, JO FREDA	$6.95	$6.95
07/20/2017	PAYMENT	MCMULLEN, JO F/BANISTER, A M CHECK NUM: 1328	$-6.32	$0.00
07/07/2017	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
08/10/2016	PAYMENT	MCMULLEN, JO F&ANGELA BANISTER CHECK NUM: 1202	$-6.32	$0.00
07/08/2016	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
07/27/2015	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 792	$-10.32	$0.00
07/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$10.32
07/08/2015	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
07/31/2014	PAYMENT	MCMULLEN, JO F CHECK NUM: 594	$-6.32	$0.00
07/10/2014	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
08/28/2013	PAYMENT	MCMULLEN, JO F CHECK NUM: 0395	$-6.32	$0.00
07/16/2013	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
08/07/2012	PAYMENT	MCMULLEN, JO F CHECK NUM: 0226	$-6.32	$0.00
07/10/2012	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
08/26/2011	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 718	$-6.32	$0.00
07/14/2011	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
07/29/2010	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 0502	$-6.32	$0.00
07/14/2010	BILL	MCMULLEN, JO FREDA	$6.32	$6.32
09/08/2009	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 2332	$-6.49	$0.00
07/21/2009	BILL	MCMULLEN, JO FREDA	$6.49	$6.49
07/23/2008	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 2071	$-6.49	$0.00
07/14/2008	BILL	MCMULLEN, JO FREDA	$6.49	$6.49
09/18/2007	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 1889	$-6.49	$0.00
09/18/2007	AMENDMENT	remove pen	$-0.26	$6.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.75
07/13/2007	BILL	MCMULLEN, JO FREDA	$6.49	$6.49
08/17/2006	PAYMENT	MCMULLEN, JO FREDA CHECK NUM: 1633	$-6.27	$0.00
07/19/2006	BILL	MCMULLEN, JO FREDA	$6.27	$6.27
08/16/2005	PAYMENT	JO F MCMULLEN CHECK NUM: 1287	$-6.27	$0.00
07/21/2005	BILL	MCMULLEN, JO FREDA	$6.27	$6.27
07/20/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	MCMULLEN, JO FREDA @	$6.28	$6.28
08/08/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	MCMULLEN, JO FREDA @	$6.28	$6.28