Tax Account 010-13K-001

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Owners

MULLINS, ERNEST W & BERTHA M
5287 VIDETTE MEADOWS DR
SPARKS, NV 89436-1880

Account Summary

Account ID	010-13K-001
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MULLINS, ERNEST W & CARMELLIA CHECK 2334	$-69.04	$0.00
07/10/2024	BILL	MULLINS, ERNEST W & BERTHA M	$69.04	$69.04
10/26/2023	PAYMENT	MULLINS, BERTHA & CARMELLIA CHECK 2355	$-2.76	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.13	$2.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/29/2023	PAYMENT	MULLINS, BERTHA & CARMELLIA WATSON CHECK 2343	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MULLINS, ERNEST W & BERTHA M	$69.04	$69.04
07/26/2022	PAYMENT	MULLINS, BERTHA & CARMELLIA CHECK NUM: 2157	$-69.04	$0.00
07/12/2022	BILL	MULLINS, ERNEST W & BERTHA M	$69.04	$69.04
08/23/2021	PAYMENT	MULLINS, BERTHA & WATSON, CAMI CHECK NUM: 02066	$-73.82	$0.00
07/14/2021	BILL	MULLINS, ERNEST W & BERTHA M	$73.82	$73.82
07/28/2020	PAYMENT	MULLINS, BERTHA & WATSON, CARM CHECK NUM: 1862	$-58.14	$0.00
07/15/2020	BILL	MULLINS, ERNEST W & BERTHA M	$58.14	$58.14
08/05/2019	PAYMENT	MULLINS, BERTHA M CHECK NUM: 1454	$-58.14	$0.00
07/10/2019	BILL	MULLINS, ERNEST W & BERTHA M	$58.14	$58.14
07/20/2018	PAYMENT	MULLINS, BERTHA M CHECK NUM: 1683	$-57.93	$0.00
07/09/2018	BILL	MULLINS, ERNEST W & BERTHA M	$57.93	$57.93
08/31/2017	PAYMENT	MULLINS, BERTHA CHECK NUM: 1267	$-52.68	$0.00
07/07/2017	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
07/25/2016	PAYMENT	MULLINS, BERTHA CHECK NUM: 1056	$-52.68	$0.00
07/08/2016	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
07/22/2015	PAYMENT	MULLINS, BERTHA CHECK NUM: 696	$-52.68	$0.00
07/08/2015	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/06/2014	PAYMENT	MULLINS, BERTHA CHECK NUM: 373	$-52.68	$0.00
07/10/2014	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/01/2013	PAYMENT	MULLINS, BERTHA CHECK NUM: 4932	$-52.68	$0.00
07/16/2013	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
07/25/2012	PAYMENT	MULLINS, BERTHA CHECK NUM: 4601	$-52.68	$0.00
07/10/2012	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/02/2011	PAYMENT	MULLINS, BERTHA CHECK NUM: 4267	$-52.68	$0.00
07/14/2011	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/17/2010	PAYMENT	MULLINS, ERNEST W & BERTHA M CHECK NUM: 3895	$-52.68	$0.00
07/14/2010	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/26/2009	PAYMENT	MULLINS, ERNEST W & BERTHA M CHECK NUM: 3541	$-52.68	$0.00
07/21/2009	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
07/21/2008	PAYMENT	MULLINS, ERNEST W & BERTHA M CHECK NUM: 2366	$-52.68	$0.00
07/14/2008	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
07/20/2007	PAYMENT	MULLINS, BERTHA M CHECK NUM: 2973	$-52.68	$0.00
07/13/2007	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
10/25/2006	PAYMENT	MULLINS, ERNEST W & BERTHA M CHECK NUM: 2646	$-52.68	$0.00
10/25/2006	AMENDMENT	w/o penlaty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/23/2005	PAYMENT	MULLINS, ERNEST W & BERTHA M CHECK NUM: 2094	$-52.68	$0.00
07/21/2005	BILL	MULLINS, ERNEST W & BERTHA M	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MULLINS, ERNEST W & BE @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MULLINS, ERNEST W & BE @	$52.75	$52.75