Tax Account 008-53G-005

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Owners

MULDOWN, ALINE TR
PO BOX 250608
SAN FRANCISCO, CA 94125-0608

MULDOWN LIVING TRUST

535298

Account Summary

Account ID	008-53G-005
Account Type	Real Estate
Location	0 SEC 16 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53G-005

Account Type

Real Estate

Location

0 SEC 16 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$144.10

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"ERIN MULDOWN" ONLINE	$-144.10	$0.00
07/10/2024	BILL	MULDOWN, ALINE TR	$144.10	$144.10
08/18/2023	PAYMENT	MULD CREDIT: D BANK: OP INTERNET NUM: 017831	$-144.10	$0.00
07/12/2023	BILL	MULDOWN, ALINE TR	$144.10	$144.10
08/22/2022	PAYMENT	MULD CREDIT: D BANK: OP INTERNET NUM: 021658	$-144.10	$0.00
07/12/2022	BILL	MULDOWN, ALINE TR	$144.10	$144.10
08/23/2021	PAYMENT	MULD CREDIT: D BANK: OP INTERNET NUM: 074392	$-156.86	$0.00
07/14/2021	BILL	MULDOWN, ALINE TR	$156.86	$156.86
07/23/2020	PAYMENT	MULDOWN, ALINE CHECK NUM: 3504	$-155.04	$0.00
07/15/2020	BILL	MULDOWN, ALINE TR	$155.04	$155.04
08/08/2019	PAYMENT	MULDOWN, ALINE CHECK NUM: 3456	$-155.04	$0.00
07/10/2019	BILL	MULDOWN, ALINE TR	$155.04	$155.04
07/31/2018	PAYMENT	MULDOWN, ALINE CHECK NUM: 3347	$-154.48	$0.00
07/09/2018	BILL	MULDOWN, ALINE TR	$154.48	$154.48
07/21/2017	PAYMENT	MULDOWN, ALINE CHECK NUM: 3252	$-140.48	$0.00
07/07/2017	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/18/2016	PAYMENT	MULDOWN, ALINE CHECK NUM: 3115	$-140.48	$0.00
07/08/2016	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/23/2015	PAYMENT	MULDOWN, ALINE CHECK NUM: 2975	$-140.48	$0.00
07/08/2015	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/30/2014	PAYMENT	MULDOWN, ALINE CHECK NUM: 2845	$-140.48	$0.00
07/10/2014	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/29/2013	PAYMENT	MULDOWN, ALINE TR CHECK NUM: 2698	$-140.48	$0.00
07/16/2013	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/25/2012	PAYMENT	MULDOWN, ALINE CHECK NUM: 2548	$-140.48	$0.00
07/10/2012	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/27/2011	PAYMENT	MULDOWN, ALINE TR CHECK NUM: 2341	$-140.48	$0.00
07/14/2011	BILL	MULDOWN, ALINE TR	$140.48	$140.48
07/28/2010	PAYMENT	MULDOWN, ALINE CHECK NUM: 2109	$-140.48	$0.00
07/14/2010	BILL	LALLY, JOHN J	$140.48	$140.48
08/20/2009	PAYMENT	LALLY, JOHN J CHECK NUM: 1899	$-140.48	$0.00
07/21/2009	BILL	LALLY, JOHN J	$140.48	$140.48
07/29/2008	PAYMENT	ALINE MULDOWN CHECK NUM: 1692	$-140.48	$0.00
07/14/2008	BILL	LALLY, JOHN J	$140.48	$140.48
07/27/2007	PAYMENT	MULDOWN, ALINE CHECK NUM: 1518	$-140.48	$0.00
07/13/2007	BILL	LALLY, JOHN J	$140.48	$140.48
08/11/2006	PAYMENT	LALLY, JOHN J CHECK NUM: 1339	$-140.48	$0.00
07/19/2006	BILL	LALLY, JOHN J	$140.48	$140.48
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1182	$-140.48	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.40	$140.48
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1182	$140.48	$141.88
09/26/2005	VOID	LALLY, JOHN J CHECK NUM: 1182	$-140.48	$1.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$141.88
07/21/2005	BILL	LALLY, JOHN J	$140.48	$140.48
08/19/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	LALLY, JOHN J @	$140.67	$140.67
08/06/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	LALLY, JOHN J @	$140.67	$140.67