Tax Account 022-017-015

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Owners

MULLIGAN, DOUGLAS C &FOTINI
PO BOX 53275
IRVINE, CA 92619-3275

Account Summary

Account ID	022-017-015
Account Type	Real Estate
Location	0 8TH ST TOBAR
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	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	FOTINI MULLIGAN CHECK (LOCKBOX-LA) - 8443	$-2.32	$0.00
07/11/2025	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.32	$2.32
08/13/2024	PAYMENT	MULLIGAN, FOTINI & LISA C CHECK 8424	$-2.32	$0.00
07/10/2024	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.32	$2.32
08/09/2023	PAYMENT	MULLIGAN, FOTINI & LISA C CHECK NUM: 8393	$-2.32	$0.00
07/12/2023	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.32	$2.32
07/29/2022	PAYMENT	MULLIGAN, FOTINI & LISA C CHECK NUM: 8352	$-2.32	$0.00
07/12/2022	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.32	$2.32
08/18/2021	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 8302	$-2.52	$0.00
07/14/2021	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.52	$2.52
08/07/2020	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 8185	$-2.49	$0.00
07/15/2020	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.49	$2.49
08/14/2019	PAYMENT	MULLIGAN, FORTINI CHECK NUM: 8041	$-2.49	$0.00
07/10/2019	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.49	$2.49
08/24/2018	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 7899	$-2.48	$0.00
07/09/2018	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.48	$2.48
07/18/2017	PAYMENT	MULLIGAN, FOTINI CREDIT: D BANK: OP INTERNET NUM: 08400A	$-2.26	$0.00
07/07/2017	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
07/29/2016	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 7611	$-2.26	$0.00
07/08/2016	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/07/2015	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 7467	$-2.26	$0.00
07/08/2015	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/05/2014	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 7289	$-2.26	$0.00
07/10/2014	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/09/2013	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 7139	$-2.26	$0.00
07/16/2013	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/06/2012	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 6997	$-2.26	$0.00
07/10/2012	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/04/2011	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 6857	$-2.26	$0.00
07/14/2011	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/26/2010	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 6712	$-2.26	$0.00
07/14/2010	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
09/15/2009	PAYMENT	MULLIGAN, DOUGLAS C &FOTINI CHECK NUM: 6557	$-2.26	$0.00
07/21/2009	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/14/2008	PAYMENT	MULLIGAN, DOUGLAS C &FOTINI CHECK NUM: 6379	$-2.26	$0.00
07/14/2008	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
07/24/2007	PAYMENT	MULLIGAN, DOUGLAS C &FOTINI CHECK NUM: 6172	$-2.26	$0.00
07/13/2007	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/23/2006	PAYMENT	MULLIGAN, FOTINI CHECK NUM: 5960	$-2.26	$0.00
07/19/2006	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
08/05/2005	PAYMENT	FONTINI MULLIGAN CHECK NUM: 5748	$-2.26	$0.00
07/21/2005	BILL	MULLIGAN, DOUGLAS C &FOTINI	$2.26	$2.26
07/21/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MULLIGAN, DOUGLAS C & @	$2.26	$2.26
08/06/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MULLIGAN, DOUGLAS C & @	$2.26	$2.26