Tax Account 056-002-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MULLINS, JEFFRY L & VIRGINIA A
302 GREENCREST DR
SPRING CREEK, NV 89815-5446

Account Summary

Account ID	056-002-004
Account Type	Real Estate
Location	302 GREENCREST DR
Balance	$144.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $144.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,119.96
Total	$5,119.96
Paid	$4,975.01
Balance	$144.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,244.03	$0.00	$1,244.03	$1,244.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,291.95	$0.00	$1,291.95	$1,291.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,291.95	$0.00	$1,291.95	$1,291.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,292.03	$0.00	$1,292.03	$1,147.08	$144.95	Pay $144.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,606.68	$0.00	$4,606.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,265.62	$0.00	$4,265.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,307.84	$0.00	$4,307.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,420.47	$0.00	$4,420.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,074.05	$0.00	$4,074.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.32	.07	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MULLINS, JEFFRY L & GINGER A SYS 3671 ORIG: CHECK	$-4,975.01	$144.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.95	$5,119.96
08/30/2024	ADJUSTMENT	MULLINS, JEFFRY L & GINGER A CHECK 3671 VOIDED PAYMENT: 912780. REASON: AMENDMENT TO RE 2025	$4,975.01	$4,975.01
07/22/2024	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK 3671	$-4,975.01	$0.00
07/10/2024	BILL	MULLINS, JEFFRY L & VIRGINIA A	$4,975.01	$4,975.01
08/16/2023	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3612	$-4,606.68	$0.00
07/12/2023	BILL	MULLINS, JEFFRY L & VIRGINIA A	$4,606.68	$4,606.68
07/26/2022	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3471	$-4,265.62	$0.00
07/12/2022	BILL	MULLINS, JEFFRY L & VIRGINIA A	$4,265.62	$4,265.62
08/06/2021	PAYMENT	MULLINS, JEFFRY L & GINGER CHECK NUM: 3356	$-4,307.84	$0.00
07/14/2021	BILL	MULLINS, JEFFRY L & VIRGINIA A	$4,307.84	$4,307.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.70	$0.00
08/06/2020	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3194	$-4,391.77	$28.70
07/15/2020	BILL	MULLINS, JEFFRY L & VIRGINIA A	$4,420.47	$4,420.47
02/27/2020	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3126	$-1,018.22	$0.00
01/02/2020	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3105	$-1,018.22	$1,018.22
10/04/2019	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3064	$-1,018.22	$2,036.44
08/08/2019	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3042	$-1,019.39	$3,054.66
07/10/2019	BILL	MULLINS, JEFFRY L & VIRGINIA A	$4,074.05	$4,074.05
08/14/2018	PAYMENT	MULLINS, JEFFRY CHECK NUM: 2889	$-324.60	$0.00
07/09/2018	BILL	MULLINS, JEFFRY L & VIRGINIA A	$324.60	$324.60
08/17/2017	PAYMENT	MULLINS, GINGER DBA ET AL CHECK NUM: 6900	$-297.59	$0.00
07/07/2017	BILL	MULLINS, JEFFRY L & VIRGINIA A	$297.59	$297.59
08/12/2016	PAYMENT	MULLINS, GINGER CHECK NUM: 6735	$-292.74	$0.00
07/08/2016	BILL	MULLINS, JEFFRY L & VIRGINIA A	$292.74	$292.74
08/13/2015	PAYMENT	MULLINS, GINGER CHECK NUM: 6629	$-281.90	$0.00
07/08/2015	BILL	MULLINS, JEFFRY L & VIRGINIA A	$281.90	$281.90
08/14/2014	PAYMENT	MULLINS, GINGER CREDIT: D	$-263.49	$0.00
07/10/2014	BILL	MULLINS, JEFFRY L & VIRGINIA A	$263.49	$263.49
08/16/2013	PAYMENT	MULLINS, GINGER CHECK NUM: 6454	$-243.27	$0.00
07/16/2013	BILL	MULLINS, JEFFRY L & VIRGINIA A	$243.27	$243.27
08/21/2012	PAYMENT	MULLINS, GINGER CHECK NUM: 6307	$-225.46	$0.00
07/10/2012	BILL	MULLINS, JEFFRY L & VIRGINIA A	$225.46	$225.46
08/11/2011	PAYMENT	MULLINS, GINGER/PLANT GALLERY CHECK NUM: 6051	$-211.70	$0.00
07/14/2011	BILL	MULLINS, JEFFRY L & VIRGINIA A	$211.70	$211.70
08/13/2010	PAYMENT	MULLINS, JEFFRY L & VIRGINIA A CHECK NUM: 5691	$-200.86	$0.00
07/14/2010	BILL	MULLINS, JEFFRY L & VIRGINIA A	$200.86	$200.86
08/11/2009	PAYMENT	GINGER MULLINS CHECK NUM: 5490	$-191.82	$0.00
07/21/2009	BILL	MULLINS, JEFFRY L & VIRGINIA A	$191.82	$191.82
02/24/2009	PAYMENT	GINGER MULLINS CHECK NUM: 5827	$-43.20	$0.00
02/05/2009	PAYMENT	GINGER MULLINS -DBA PLANT GLRY CHECK NUM: 5818	$-40.78	$43.20
02/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 172.80	$-43.20	$83.98
02/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5375	$-44.49	$127.18
02/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5794	$-2.42	$171.67
02/04/2009	AMENDMENT	remove pen per Becky	$-4.15	$174.09
02/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 172.80	$43.20	$178.24
02/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5375	$44.49	$135.04
02/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5794	$2.42	$90.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.73	$88.13
01/13/2009	VOID	MULLINS, JEFFRY LYN ET AL CHECK NUM: 5794	$-2.42	$86.40
10/24/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 5375	$-44.49	$88.82
10/24/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 172.80	$-43.20	$133.31
10/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5375	$44.49	$176.51
10/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 172.80	$43.20	$132.02
10/24/2008	AMENDMENT	Incorrect abatement (see note)	$-7.54	$88.82
10/23/2008	VOID	MULLINS, JEFFRY L & VIRGINIA A CHECK NUM: 172.80	$-43.20	$96.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.35	$139.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$137.21
09/03/2008	VOID	MULINS, GINGER CHECK NUM: 5375	$-44.49	$137.14
07/14/2008	BILL	MULLINS, JEFFRY L & VIRGINIA A	$181.63	$181.63
03/03/2008	PAYMENT	MULLINS, GINGER CHECK NUM: 5270	$-52.65	$0.00
02/12/2008	PAYMENT	MULLINS, GINGER CHECK NUM: 5259	$-2.11	$52.65
01/23/2008	PAYMENT	MULLINS, JEFFRY LYN ET AL CHECK NUM: 5245	$-52.65	$54.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.11	$107.41
09/24/2007	PAYMENT	MULLINS, GINGER CHECK NUM: 5171	$-52.65	$105.30
08/29/2007	PAYMENT	MULLINS, GINGER CHECK NUM: 5148	$-52.67	$157.95
07/13/2007	BILL	MULLINS, JEFFRY L & VIRGINIA A	$210.62	$210.62
09/14/2006	PAYMENT	MULLINS, JEFFRY L & VIRGINIA A CHECK NUM: 4951	$-213.47	$0.00
07/19/2006	BILL	MULLINS, JEFFRY L & VIRGINIA A	$213.47	$213.47
08/31/2005	PAYMENT	GINGER MULLINS CHECK NUM: 4716	$-207.62	$0.00
07/21/2005	BILL	MULLINS, JEFFRY L & VIRGINIA A	$207.62	$207.62
09/07/2004	PAYMENT	@	$-207.68	$0.00
07/01/2004	BILL	MULLINS, JEFFRY L & VI @	$207.68	$207.68
08/27/2003	PAYMENT	@	$-234.18	$0.00
07/01/2003	BILL	MULLINS, JEFFRY L & VI @	$234.18	$234.18