Tax Account 006-290-019

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Owners

MCMULLEN, CYDNEE R TR
155 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

(C MCMULLEN A GLASER TRUST

05202019)

812777

Account Summary

Account ID	006-290-019
Account Type	Real Estate
Location	2300 LOWER SOUTH FORK RD
Balance	$3,143.93
Currently Due	$0.00

Account ID

006-290-019

Account Type

Real Estate

Location

2300 LOWER SOUTH FORK RD

Balance

$3,143.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,064.57
Total	$4,064.57
Paid	$920.64
Balance	$3,143.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,064.57

Total

$4,064.57

Paid

$920.64

Balance

$3,143.93

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
1	08/19/2024	08/29/2024	Paid	$920.64	$0.00	$920.64	$920.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,047.97	$0.00	$1,047.97	$0.00	$1,047.97
3	01/06/2025	01/16/2025	Due	$1,047.97	$0.00	$1,047.97	$0.00	$2,095.94
4	03/03/2025	03/13/2025	Due	$1,047.99	$0.00	$1,047.99	$0.00	$3,143.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,574.51	$0.00	$3,574.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,470.47	$0.00	$3,470.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,607.98	$0.00	$3,607.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,563.28	$0.00	$3,563.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,482.37	$0.00	$3,482.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,380.99	$0.00	$3,380.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,992.45	$0.00	$2,992.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,902.63	$0.00	$2,902.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,818.09	$0.00	$2,818.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,745.55	$0.00	$2,745.55	$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	.62	1.77	.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	MCMULLEN, CYDNEE R SYS 6451 ORIG: CHECK	$-920.64	$3,143.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.91	$4,064.57
08/30/2024	ADJUSTMENT	MCMULLEN, CYDNEE R CHECK 6451 VOIDED PAYMENT: 946380. REASON: AMENDMENT TO RE 2025	$920.64	$3,681.66
08/23/2024	PAYMENT	MCMULLEN, CYDNEE R CHECK 6451	$-920.64	$2,761.02
07/10/2024	BILL	MCMULLEN, CYDNEE R TR	$3,681.66	$3,681.66
02/13/2024	PAYMENT	MCMULLEN, CYDNEE R CHECK 6546	$-893.03	$0.00
01/04/2024	PAYMENT	MCMULLEN, CYDNEE R CHECK 293.03	$-893.03	$893.03
09/19/2023	PAYMENT	MCMULLEN, CYDNEE R CHECK 6432	$-893.03	$1,786.06
08/15/2023	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6408	$-895.42	$2,679.09
07/12/2023	BILL	MCMULLEN, CYDNEE R TR	$3,574.51	$3,574.51
03/08/2023	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6282	$-867.02	$0.00
12/27/2022	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6230	$-867.02	$867.02
10/04/2022	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6161	$-867.02	$1,734.04
08/17/2022	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6130	$-869.41	$2,601.06
07/12/2022	BILL	GLASER, ALAN W TR ET AL	$3,470.47	$3,470.47
03/08/2022	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6041	$-901.50	$0.00
01/06/2022	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 6009	$-901.50	$901.50
10/04/2021	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5955	$-901.50	$1,803.00
08/12/2021	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5921	$-903.48	$2,704.50
07/14/2021	BILL	GLASER, ALAN W TR ET AL	$3,607.98	$3,607.98
03/03/2021	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5845	$-872.67	$0.00
01/05/2021	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5824	$-896.87	$872.67
09/30/2020	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5769	$-896.87	$1,769.54
08/19/2020	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5744	$-896.87	$2,666.41
07/15/2020	BILL	GLASER, ALAN W TR ET AL	$3,563.28	$3,563.28
03/04/2020	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5670	$-870.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$870.30
01/08/2020	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5646	$-870.30	$870.30
10/08/2019	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5597	$-870.30	$1,740.60
08/06/2019	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 871.47	$-871.47	$2,610.90
07/10/2019	BILL	GLASER, ALAN W TR ET AL	$3,482.37	$3,482.37
03/04/2019	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5480	$-844.95	$0.00
01/08/2019	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5443	$-844.95	$844.95
10/04/2018	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5394	$-844.95	$1,689.90
07/30/2018	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5362	$-846.14	$2,534.85
07/09/2018	BILL	GLASER, ALAN W & MCMULLEN, CYD	$3,380.99	$3,380.99
03/05/2018	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5291	$-747.42	$0.00
01/04/2018	PAYMENT	MCMULLEN, CYNDEE R CHECK NUM: 5261	$-747.42	$747.42
10/06/2017	PAYMENT	MCMULLEN, CYD CHECK NUM: 5212	$-747.42	$1,494.84
08/07/2017	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5186	$-750.19	$2,242.26
07/07/2017	BILL	GLASER, ALAN W & MCMULLEN, CYD	$2,992.45	$2,992.45
03/13/2017	PAYMENT	MCMULLEN, CYDNEE CHECK NUM: 1686	$-725.65	$0.00
01/11/2017	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 5080	$-725.65	$725.65
10/05/2016	PAYMENT	MCMULLEN, CYD CHECK NUM: 5026	$-725.65	$1,451.30
08/01/2016	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 498	$-725.68	$2,176.95
07/08/2016	BILL	GLASER, ALAN W & MCMULLEN, CYD	$2,902.63	$2,902.63
03/07/2016	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4904	$-704.52	$0.00
01/13/2016	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4873	$-704.52	$704.52
09/28/2015	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4810	$-704.52	$1,409.04
08/05/2015	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4785	$-704.53	$2,113.56
07/08/2015	BILL	GLASER, ALAN W & MCMULLEN, CYD	$2,818.09	$2,818.09
02/05/2015	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4691	$-686.07	$0.00
01/08/2015	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4671	$-686.07	$686.07
10/07/2014	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4599	$-686.07	$1,372.14
08/11/2014	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4571	$-687.34	$2,058.21
07/10/2014	BILL	GLASER, ALAN W & MCMULLEN, CYD	$2,745.55	$2,745.55
02/12/2014	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4471	$-666.09	$0.00
01/02/2014	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4447	$-666.09	$666.09
10/08/2013	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4385	$-666.09	$1,332.18
08/13/2013	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4350	$-666.09	$1,998.27
07/16/2013	BILL	GLASER, ALAN W & MCMULLEN, CYD	$2,664.36	$2,664.36
03/05/2013	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4269	$-652.11	$0.00
01/08/2013	PAYMENT	MCMULLEN, CYDNEE CHECK NUM: 4239	$-652.11	$652.11
10/03/2012	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4189	$-652.11	$1,304.22
08/22/2012	PAYMENT	MCMULLEN, CYDNEE R. CHECK NUM: 4162	$-652.12	$1,956.33
07/10/2012	BILL	GLASER, ALAN W & MCMULLEN, CYD	$2,608.45	$2,608.45
03/02/2012	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4049	$-133.51	$0.00
12/29/2011	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 4020	$-133.51	$133.51
10/05/2011	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3975	$-133.51	$267.02
08/17/2011	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3935	$-133.53	$400.53
07/14/2011	BILL	GLASER, ALAN W & CYDNEE R	$534.06	$534.06
01/13/2011	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3825	$-113.53	$0.00
01/04/2011	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3818	$-113.53	$113.53
10/04/2010	PAYMENT	MCMULLEN, CYDNEE R CHECK NUM: 3758	$-113.53	$227.06
08/16/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3718	$-113.55	$340.59
07/14/2010	BILL	MCMULLEN, H RUSSELL	$454.14	$454.14
12/28/2009	PAYMENT	ARCH ENTERPRISES/MCMULLEN RAN. CHECK NUM: 3757	$-227.06	$0.00
10/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3738	$-113.53	$227.06
08/18/2009	PAYMENT	ARCH ENTERPRISES CHECK	$-114.81	$340.59
07/21/2009	BILL	MCMULLEN, H RUSSELL	$455.40	$455.40
01/02/2009	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3686	$-227.06	$0.00
10/03/2008	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3659	$-113.53	$227.06
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 3655	$-114.81	$340.59
07/14/2008	BILL	MCMULLEN, H RUSSELL	$455.40	$455.40
12/31/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3611	$-227.06	$0.00
09/28/2007	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3579	$-113.53	$227.06
08/16/2007	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3567	$-113.55	$340.59
07/13/2007	BILL	MCMULLEN, H RUSSELL	$454.14	$454.14