Tax Account 006-290-020

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Owners

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

MCMULLEN, ANNE WALLACE ET AL

637416

Account Summary

Account ID	006-290-020
Account Type	Real Estate
Location	2348 LOWER SOUTH FORK RD
Balance	$3,768.52
Currently Due	$0.00

Account ID

006-290-020

Account Type

Real Estate

Location

2348 LOWER SOUTH FORK RD

Balance

$3,768.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,878.04
Total	$4,878.04
Paid	$1,109.52
Balance	$3,768.52
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

$4,878.04

Total

$4,878.04

Paid

$1,109.52

Balance

$3,768.52

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	$1,109.52	$0.00	$1,109.52	$1,109.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,256.16	$0.00	$1,256.16	$0.00	$1,256.16
3	01/06/2025	01/16/2025	Due	$1,256.16	$0.00	$1,256.16	$0.00	$2,512.32
4	03/03/2025	03/13/2025	Due	$1,256.20	$0.00	$1,256.20	$0.00	$3,768.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,307.88	$0.00	$4,307.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,182.41	$0.00	$4,182.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,108.71	$0.00	$4,108.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,016.76	$40.17	$4,056.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,899.77	$0.00	$3,899.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,896.58	$0.00	$3,896.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,488.70	$0.00	$3,488.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,509.66	$35.10	$3,544.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,414.77	$0.00	$3,414.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,315.30	$0.00	$3,315.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCMULLEN, H RUSSELL & ANNE WALLACE MCMULLEN SYS 14657 ORIG: CHECK	$-1,109.52	$3,768.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$440.92	$4,878.04
08/30/2024	ADJUSTMENT	MCMULLEN, H RUSSELL & ANNE WALLACE MCMULLEN CHECK 14657 VOIDED PAYMENT: 942458. REASON: AMENDMENT TO RE 2025	$1,109.52	$4,437.12
08/19/2024	PAYMENT	MCMULLEN, H RUSSELL & ANNE WALLACE MCMULLEN CHECK 14657	$-1,109.52	$3,327.60
07/10/2024	BILL	MCMULLEN, H RUSSELL ET AL	$4,437.12	$4,437.12
01/04/2024	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK 10501	$-2,153.94	$0.00
10/03/2023	PAYMENT	MCMULLEN, H RUSSELL & ANNE W CHECK 10481	$-1,076.97	$2,153.94
08/22/2023	PAYMENT	MCMULLEN, H RUSSELL & ANNE W CHECK NUM: 010472	$-1,076.97	$3,230.91
07/12/2023	BILL	MCMULLEN, H RUSSELL ET AL	$4,307.88	$4,307.88
12/27/2022	PAYMENT	MCMULLEN, H RUSSELL & ANN WALL CHECK NUM: 10444	$-2,091.20	$0.00
10/03/2022	PAYMENT	MCMULLEN, H RUSSELL & ANNE W CHECK NUM: 10429	$-1,045.60	$2,091.20
08/15/2022	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 10417	$-1,045.61	$3,136.80
07/12/2022	BILL	MCMULLEN, H RUSSELL ET AL	$4,182.41	$4,182.41
12/13/2021	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10378	$-2,054.34	$0.00
10/04/2021	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10360	$-1,027.17	$2,054.34
08/20/2021	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10351	$-1,027.20	$3,081.51
07/14/2021	BILL	MCMULLEN, H RUSSELL ET AL	$4,108.71	$4,108.71
12/16/2020	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10310	$-2,008.38	$0.00
11/16/2020	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10303	$-40.17	$2,008.38
10/23/2020	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10297	$-1,004.19	$2,048.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.17	$3,052.74
08/12/2020	PAYMENT	MCMULLEN, H RUSSELL & ANNA WAL CHECK NUM: 10283	$-1,004.19	$3,012.57
07/15/2020	BILL	MCMULLEN, H RUSSELL ET AL	$4,016.76	$4,016.76
01/06/2020	PAYMENT	MCMULLEN, H RUSSELL & ANNE CHECK NUM: 010243	$-1,949.88	$0.00
09/23/2019	PAYMENT	MCMULLEN, H RUSSELL & ANNE W CHECK NUM: 14647	$-974.94	$1,949.88
08/21/2019	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK BANK: WF INTERNET NUM: 14639	$-974.95	$2,924.82
07/10/2019	BILL	MCMULLEN, H RUSSELL ET AL	$3,899.77	$3,899.77
12/17/2018	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 10191	$-1,948.28	$0.00
10/04/2018	PAYMENT	MCMULLEN, H RUSSELL & ANNE W CHECK NUM: 10154	$-974.14	$1,948.28
08/22/2018	PAYMENT	MCMULLEN, H RUSSELL & ANNE W CHECK NUM: 10150	$-974.16	$2,922.42
07/09/2018	BILL	MCMULLEN, H RUSSELL ET AL	$3,896.58	$3,896.58
12/26/2017	PAYMENT	MCMULLEN, H RUSSELL & ANNE CHECK NUM: 10113	$-1,744.34	$0.00
09/25/2017	PAYMENT	MCMULLEN, H RUSSELL & ANNE CHECK NUM: 10089	$-872.17	$1,744.34
08/23/2017	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 10084	$-872.19	$2,616.51
07/07/2017	BILL	MCMULLEN, H RUSSELL ET AL	$3,488.70	$3,488.70
12/27/2016	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 10052	$-1,754.82	$0.00
10/31/2016	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 10040	$-35.10	$1,754.82
10/20/2016	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 14552	$-877.41	$1,789.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.10	$2,667.33
07/29/2016	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 10020	$-877.43	$2,632.23
07/08/2016	BILL	MCMULLEN, H RUSSELL ET AL	$3,509.66	$3,509.66
12/31/2015	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 10006	$-1,707.38	$0.00
10/07/2015	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 14494	$-853.69	$1,707.38
08/21/2015	PAYMENT	MCMULLEN, H RUSSELL & ANNE CHECK NUM: 1005	$-853.70	$2,561.07
07/08/2015	BILL	MCMULLEN, H RUSSELL ET AL	$3,414.77	$3,414.77
01/14/2015	PAYMENT	MCMULLEN, H RUSSELL & ANNE CHECK NUM: 014435	$-1,657.64	$0.00
10/09/2014	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 014408	$-828.82	$1,657.64
08/22/2014	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 14391	$-828.84	$2,486.46
07/10/2014	BILL	MCMULLEN, H RUSSELL ET AL	$3,315.30	$3,315.30
08/26/2013	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 14262	$-3,218.73	$0.00
07/16/2013	BILL	MCMULLEN, H RUSSELL ET AL	$3,218.73	$3,218.73
01/15/2013	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 14191	$-1,562.48	$0.00
10/03/2012	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 14157	$-781.24	$1,562.48
08/23/2012	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 14138	$-781.26	$2,343.72
07/10/2012	BILL	MCMULLEN, H RUSSELL ET AL	$3,124.98	$3,124.98
11/23/2011	PAYMENT	MCMULLEN, H RUSSELL & ANN WALL CHECK NUM: 14057	$-1,537.16	$0.00
10/11/2011	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 14032	$-768.58	$1,537.16
07/26/2011	PAYMENT	MCMULLEN, H RUSSELL ET AL CHECK NUM: 14013	$-768.58	$2,305.74
07/14/2011	BILL	MCMULLEN, H RUSSELL ET AL	$3,074.32	$3,074.32
01/26/2011	PAYMENT	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 13948	$-30.64	$0.00
01/19/2011	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 13947	$-1,531.90	$30.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.64	$1,562.54
10/06/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 13906	$-317.91	$1,531.90
09/30/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 13895	$-448.04	$1,849.81
08/18/2010	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 6879	$-765.95	$2,297.85
07/14/2010	BILL	MCMULLEN, H RUSSELL	$3,063.80	$3,063.80
12/28/2009	PAYMENT	ARCH ENTERPRISES/MCMULLEN RAN. CHECK NUM: 3758	$-1,507.50	$0.00
10/02/2009	PAYMENT	MCMULLEN, H RUSSELL CHECK NUM: 3739	$-753.75	$1,507.50
08/18/2009	PAYMENT	ARCH ENTERPRISES CHECK	$-755.01	$2,261.25
07/21/2009	BILL	MCMULLEN, H RUSSELL	$3,016.26	$3,016.26
01/02/2009	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3686	$-295.34	$0.00
10/03/2008	PAYMENT	ARCH ENTERPRISES CHECK NUM: 3659	$-147.67	$295.34
08/18/2008	PAYMENT	MCMULLEN RANCH CHECK NUM: 3655	$-148.93	$443.01
07/14/2008	BILL	MCMULLEN, H RUSSELL	$591.94	$591.94
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