Tax Account 007-11B-001

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Owners

MULLEN, MARLENE A TR
13830 SEABISCUIT DR
RENO, NV 89521-8348

(MULLEN FAMILY TRUST 12152016)

817508

Account Summary

Account ID	007-11B-001
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11B-001

Account Type

Real Estate

Location

0 SEC 5 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.72
Total	$150.72
Paid	$150.72
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

$150.72

Total

$150.72

Paid

$150.72

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	$37.89	$0.00	$37.89	$37.89	$0.00
2	10/07/2024	10/17/2024	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
3	01/06/2025	01/16/2025	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
4	03/03/2025	03/13/2025	Paid	$37.61	$0.00	$37.61	$37.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.72	$0.00	$150.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.72	$0.00	$150.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$160.73	$0.00	$160.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.90	$0.00	$158.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$163.45	$0.00	$163.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$144.26	$0.00	$144.26	$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
07/23/2024	PAYMENT	MULLEN, MARLENE A CHECK 15367	$-150.72	$0.00
07/10/2024	BILL	MULLEN, MARLENE A TR	$150.72	$150.72
07/24/2023	PAYMENT	MULLEN, MARLENE A CHECK NUM: 15350	$-150.72	$0.00
07/12/2023	BILL	MULLEN, MARLENE A TR	$150.72	$150.72
08/09/2022	PAYMENT	KISLE, MARGOT C CHECK NUM: 0211	$-150.72	$0.00
07/12/2022	BILL	KISLE, MARGOT C TR	$150.72	$150.72
08/12/2021	PAYMENT	KISLE, MARGOT C TRTEE CHECK NUM: 1835	$-160.73	$0.00
07/14/2021	BILL	KISLE, MARGOT C TR	$160.73	$160.73
08/07/2020	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 1730	$-158.90	$0.00
07/15/2020	BILL	KISLE, MARGOT C TR	$158.90	$158.90
08/29/2019	PAYMENT	KISLE, MARGOT C CHECK NUM: 1630	$-158.90	$0.00
07/10/2019	BILL	KISLE, MARGOT C TR	$158.90	$158.90
08/15/2018	PAYMENT	KISLE, MARGOT C CHECK NUM: 1512	$-163.45	$0.00
07/09/2018	BILL	KISLE, MARGOT C TR	$163.45	$163.45
07/27/2017	PAYMENT	KISLE, MARGOT C CHECK NUM: 1394	$-144.26	$0.00
07/07/2017	BILL	KISLE, MARGOT C TR	$144.26	$144.26
07/29/2016	PAYMENT	KISLE, MARGOT C CHECK NUM: 1286	$-144.26	$0.00
07/08/2016	BILL	KISLE, MARGOT C TR	$144.26	$144.26
08/11/2015	PAYMENT	KISLE, MARGOT CHECK NUM: 1173	$-144.26	$0.00
07/08/2015	BILL	KISLE, MARGOT C TR	$144.26	$144.26
08/11/2014	PAYMENT	KISLE, MARGOT C CHECK NUM: 1047	$-144.26	$0.00
07/10/2014	BILL	KISLE, MARGOT C TR	$144.26	$144.26
07/26/2013	PAYMENT	KISLE, MARGOT C CHECK NUM: 914	$-144.26	$0.00
07/16/2013	BILL	KISLE, MARGOT C TR	$144.26	$144.26
07/26/2012	PAYMENT	KISLE, MARGOT C CHECK NUM: 4078	$-144.26	$0.00
07/10/2012	BILL	KISLE, MARGOT C TR	$144.26	$144.26
08/16/2011	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 3082	$-144.26	$0.00
07/14/2011	BILL	KISLE, MARGOT C TR	$144.26	$144.26
08/24/2010	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 2955	$-145.07	$0.00
07/14/2010	BILL	KISLE, MARGOT C TR	$145.07	$145.07
09/18/2009	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 2835	$-145.07	$0.00
07/21/2009	BILL	KISLE, MARGOT C TR	$145.07	$145.07
08/20/2008	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 2714	$-145.07	$0.00
07/14/2008	BILL	KISLE, MARGOT C TR	$145.07	$145.07
08/09/2007	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 2596	$-145.07	$0.00
07/13/2007	BILL	KISLE, MARGOT C TR	$145.07	$145.07
09/08/2006	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 2478	$-145.01	$0.00
07/19/2006	BILL	KISLE, MARGOT C TR	$145.01	$145.01
09/02/2005	PAYMENT	KISLE, MARGOT C TR CHECK NUM: 2350	$-144.84	$0.00
07/21/2005	BILL	KISLE, MARGOT C TR	$144.84	$144.84
08/06/2004	PAYMENT	@	$-145.07	$0.00
07/01/2004	BILL	KISLE, MARGOT C TR @	$145.07	$145.07
09/03/2003	PAYMENT	@	$-145.04	$0.00
07/01/2003	BILL	KISLE, MARGOT C TR @	$145.04	$145.04