Tax Account 033-002-009
Owners
MCMULLAN, IAN PATRICK TR ET AL
601 DIAMONDBACK DR
SPRING CREEK, NV 89815-5677
MCMULLAN, KAITLIN JO TR ET AL
(THE IAN & KAITLIN MCMULLAN
FAMILY TRUST 02152013)
823989
Account Summary
| Account ID | 033-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FOOTHILL DR |
| Balance | $977.94 |
| Currently Due | $481.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $968.98 |
| Total | $977.94 |
| Paid | $0.00 |
| Balance | $977.94 |
| Due | $481.33 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $829.07 | $0.00 | $829.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $767.65 | $0.00 | $767.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $710.78 | $0.00 | $710.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $673.08 | $0.00 | $673.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $649.69 | $0.00 | $649.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $617.58 | $0.00 | $617.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $531.84 | $0.00 | $531.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $502.21 | $0.00 | $502.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $502.21 | $0.00 | $502.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $502.21 | $0.00 | $502.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.58 | $977.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.96 | $904.36 |
| 07/10/2024 | BILL | MCMULLAN, IAN PATRICK TR ET AL | $895.40 | $895.40 |
| 08/21/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50722 | $-621.78 | $0.00 |
| 08/08/2023 | PAYMENT | TEMPEL FAMILY TRUST CHECK NUM: 187 | $-207.29 | $621.78 |
| 07/12/2023 | BILL | TEMPEL, TRENT & KAREN TR | $829.07 | $829.07 |
| 07/26/2022 | PAYMENT | TEMPEL, TRENT & KAREN TR CHECK NUM: 2527 | $-767.65 | $0.00 |
| 07/12/2022 | BILL | TEMPEL, TRENT & KAREN TR | $767.65 | $767.65 |
| 07/22/2021 | PAYMENT | TEMPEL, TRENT & KAREN CHECK NUM: 2425 | $-710.78 | $0.00 |
| 07/14/2021 | BILL | TEMPEL, TRENT & KAREN TR | $710.78 | $710.78 |
| 07/31/2020 | PAYMENT | TEMPEL, TRENT & KAREN CHECK NUM: 02332 | $-673.08 | $0.00 |
| 07/15/2020 | BILL | TEMPEL, TRENT & KAREN TR | $673.08 | $673.08 |
| 07/30/2019 | PAYMENT | TEMPEL FAMILY TRUST CHECK NUM: 164 | $-649.69 | $0.00 |
| 07/10/2019 | BILL | TEMPEL, TRENT & KAREN TR | $649.69 | $649.69 |
| 07/31/2018 | PAYMENT | TEMPEL, TRENT & KAREN TR CHECK NUM: 2117 | $-617.58 | $0.00 |
| 07/09/2018 | BILL | TEMPEL, TRENT & KAREN TR | $617.58 | $617.58 |
| 07/17/2017 | PAYMENT | TEMPEL, TRENT & KAREN CHECK NUM: 1966 | $-531.84 | $0.00 |
| 07/07/2017 | BILL | TEMPEL, TRENT & KAREN TR | $531.84 | $531.84 |
| 07/19/2016 | PAYMENT | TEMPEL, TRENT & KAREN TR CHECK NUM: 1858 | $-502.21 | $0.00 |
| 07/08/2016 | BILL | TEMPEL, TRENT & KAREN TR | $502.21 | $502.21 |
| 07/20/2015 | PAYMENT | TEMPEL, KAREN CHECK NUM: 1667 | $-502.21 | $0.00 |
| 07/08/2015 | BILL | TEMPEL, TRENT & KAREN TR | $502.21 | $502.21 |
| 07/24/2014 | PAYMENT | TEMPEL, TRENT & KAREN TR CHECK NUM: 1410 | $-502.21 | $0.00 |
| 07/10/2014 | BILL | TEMPEL, TRENT & KAREN TR | $502.21 | $502.21 |
| 07/29/2013 | PAYMENT | TEMPEL, KAREN M CREDIT: D BANK: OP INTERNET NUM: 127204 | $-502.21 | $0.00 |
| 07/16/2013 | BILL | TEMPEL, TRENT & KAREN TR | $502.21 | $502.21 |
| 07/18/2012 | PAYMENT | TEMPEL, KAREN CHECK BANK: OP INTERNET NUM: 100420269 | $-502.21 | $0.00 |
| 07/10/2012 | BILL | TEMPEL, TRENT & KAREN TR | $502.21 | $502.21 |
| 08/05/2011 | PAYMENT | TEMPEL, TRENT A & KAREN CHECK NUM: 1120 | $-502.21 | $0.00 |
| 07/14/2011 | BILL | TEMPEL, TRENT & KAREN TR | $502.21 | $502.21 |
| 08/16/2010 | PAYMENT | TEMPEL KAREN CHECK BANK: WF INTERNET NUM: 609012717 | $-480.16 | $0.00 |
| 07/14/2010 | BILL | TEMPEL, TRENT & KAREN TR | $480.16 | $480.16 |
| 08/06/2009 | PAYMENT | SCHNIPPEL, MARK A CHECK NUM: 8475 | $-455.56 | $0.00 |
| 07/21/2009 | BILL | SCHNIPPEL, MARK A | $455.56 | $455.56 |
| 08/05/2008 | PAYMENT | SCHNIPPEL, MARK A CHECK NUM: 8043 | $-422.99 | $0.00 |
| 07/14/2008 | BILL | SCHNIPPEL, MARK A | $422.99 | $422.99 |
| 08/02/2007 | PAYMENT | SCHNIPPEL, MARK A CHECK NUM: 7374 | $-399.05 | $0.00 |
| 07/13/2007 | BILL | SCHNIPPEL, MARK A | $399.05 | $399.05 |
| 08/25/2006 | PAYMENT | SCHNIPPEL, MARK A CHECK NUM: 6743 | $-375.05 | $0.00 |
| 07/19/2006 | BILL | SCHNIPPEL, MARK A | $375.05 | $375.05 |
| 08/08/2005 | PAYMENT | SCHNIPPEL, MARK FT CHECK NUM: 5983 | $-351.17 | $0.00 |
| 07/21/2005 | BILL | SCHNIPPEL, MARK A | $351.17 | $351.17 |
| 07/28/2004 | PAYMENT | @ | $-351.72 | $0.00 |
| 07/01/2004 | BILL | SCHNIPPEL, MARK A @ | $351.72 | $351.72 |
| 08/12/2003 | PAYMENT | @ | $-351.65 | $0.00 |
| 07/01/2003 | BILL | SCHNIPPEL, MARK A @ | $351.65 | $351.65 |
