Tax Account 006-520-049

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Owners

WALKER MCMULLEN RANCH LLC
7775 KEVIN CIR
RENO, NV 89511-7689

Account Summary

Account ID	006-520-049
Account Type	Real Estate
Location	0 TWP 33N RGE 57E MDB&M
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	$223.62
Total	$223.62
Paid	$223.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$51.73	$0.00	$51.73	$51.73	$0.00
2	10/07/2024	10/17/2024	Paid	$57.29	$0.00	$57.29	$57.29	$0.00
3	01/06/2025	01/16/2025	Paid	$57.29	$0.00	$57.29	$57.29	$0.00
4	03/03/2025	03/13/2025	Paid	$57.31	$0.00	$57.31	$57.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.87	$0.00	$190.87	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$177.79	$0.00	$177.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$184.51	$27.68	$212.19	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$183.04	$25.00	$208.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$181.79	$0.00	$181.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$195.75	$0.00	$195.75	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$168.34	$0.00	$168.34	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$158.95	$0.00	$158.95	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$149.39	$0.00	$149.39	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	MCMULLEN, DR JOSEPH R CHECK 378	$-17.48	$0.00
08/30/2024	PAYMENT	MCMELLEN, DR JOSEPH R SYS 353 ORIG: CHECK	$-206.14	$17.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.48	$223.62
08/30/2024	ADJUSTMENT	MCMELLEN, DR JOSEPH R CHECK 353 VOIDED PAYMENT: 915622. REASON: AMENDMENT TO RE 2025	$206.14	$206.14
07/26/2024	PAYMENT	MCMELLEN, DR JOSEPH R CHECK 353	$-206.14	$0.00
07/10/2024	BILL	WALKER MCMULLEN RANCH LLC	$206.14	$206.14
07/31/2023	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 189	$-190.87	$0.00
07/12/2023	BILL	WALKER MCMULLEN RANCH LLC	$190.87	$190.87
07/26/2022	PAYMENT	MCMULLEN, JOSEPH R CHECK NUM: 289	$-177.79	$0.00
07/12/2022	BILL	WALKER MCMULLEN RANCH LLC	$177.79	$177.79
04/15/2022	PAYMENT	MCMULLEN FAM DECENDENTS TR ETA CHECK NUM: 1131	$-212.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.92	$212.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.30	$199.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.61	$190.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$186.36
07/14/2021	BILL	WALKER MCMULLEN RANCH LLC	$184.51	$184.51
08/21/2020	PAYMENT	MCMULLEN, MATTHEW CHECK NUM: 020082123022290	$-208.04	$0.00
08/20/2020	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$208.04
08/20/2020	ADJUSTMENT	RETURNED CHECK-ACCT CLOSED NUM: 2057	$183.04	$183.04
08/06/2020	VOID	WALKER MCMULLEN RANCH LLC CHECK NUM: 2057	$-183.04	$0.00
07/15/2020	BILL	WALKER MCMULLEN RANCH LLC	$183.04	$183.04
07/31/2019	PAYMENT	MCMULLEN, JOSEPH R & CHERYL CHECK NUM: 3636	$-181.79	$0.00
07/10/2019	BILL	WALKER MCMULLEN RANCH LLC	$181.79	$181.79
07/25/2018	PAYMENT	MCMULLEN FAM DECENDENTS TR ETA CHECK NUM: 1013	$-195.75	$0.00
07/09/2018	BILL	WALKER MCMULLEN RANCH LLC	$195.75	$195.75
07/24/2017	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2054	$-168.34	$0.00
07/07/2017	BILL	WALKER MCMULLEN RANCH LLC	$168.34	$168.34
08/04/2016	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2050	$-158.95	$0.00
07/08/2016	BILL	WALKER MCMULLEN RANCH LLC	$158.95	$158.95
07/27/2015	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2046	$-149.39	$0.00
07/08/2015	BILL	WALKER MCMULLEN RANCH LLC	$149.39	$149.39
07/29/2014	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2040	$-138.96	$0.00
07/10/2014	BILL	WALKER MCMULLEN RANCH LLC	$138.96	$138.96
08/13/2013	PAYMENT	MCMULLEN, JOSEPH R & CHERYL W CHECK NUM: 4970	$-128.91	$0.00
07/16/2013	BILL	WALKER MCMULLEN RANCH LLC	$128.91	$128.91
07/18/2012	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2037	$-119.47	$0.00
07/10/2012	BILL	WALKER MCMULLEN RANCH LLC	$119.47	$119.47
08/09/2011	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2032	$-112.17	$0.00
07/14/2011	BILL	WALKER MCMULLEN RANCH LLC	$112.17	$112.17
07/29/2010	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 4249	$-106.42	$0.00
07/14/2010	BILL	WALKER MCMULLEN RANCH LLC	$106.42	$106.42
09/03/2009	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2028	$-100.96	$0.00
07/21/2009	BILL	WALKER MCMULLEN RANCH LLC	$100.96	$100.96
08/05/2008	PAYMENT	WALKER MCMULLEN RANCH LLC CHECK NUM: 2022	$-93.74	$0.00
07/14/2008	BILL	WALKER MCMULLEN RANCH LLC	$93.74	$93.74
07/20/2007	PAYMENT	MCMULLEN, JOSEPH R & CHERYL WA CHECK NUM: 3586	$-88.44	$0.00
07/13/2007	BILL	MCMULLEN, JOSEPH R & CHERYL WA	$88.44	$88.44
08/04/2006	PAYMENT	MCMULLEN, JOSEPH R & CHERYL WA CHECK NUM: 3163	$-83.12	$0.00
07/19/2006	BILL	MCMULLEN, JOSEPH R & CHERYL WA	$83.12	$83.12
08/05/2005	PAYMENT	MCMULLEN, JOSEPH R & CHERYL WA CHECK NUM: 2844	$-81.48	$0.00
07/21/2005	BILL	MCMULLEN, JOSEPH R & CHERYL WA	$81.48	$81.48
07/26/2004	PAYMENT	@	$-78.94	$0.00
07/01/2004	BILL	MCMULLEN, JOSEPH R & C @	$78.94	$78.94
08/21/2003	PAYMENT	@	$-69.38	$0.00
07/01/2003	BILL	MCMULLEN, JOSEPH R & C @	$69.38	$69.38