Tax Account 074-008-001

Owners

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

Account Summary

Account ID 074-008-001
Account Type Real Estate
Location 739 GOLDENROD DR
Balance $44.18
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $462.06
Total $462.06
Paid $417.88
Balance $44.18
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$104.74$0.00$104.74$104.74$0.00
210/07/202410/17/2024Paid$119.10$0.00$119.10$119.10$0.00
301/06/202501/16/2025Paid$119.10$0.00$119.10$119.10$0.00
403/03/202503/13/2025Due$119.12$0.00$119.12$74.94$44.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$387.10$0.00$387.10$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$385.47$0.00$385.47$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$410.09$0.00$410.09$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$403.83$0.00$403.83$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$389.20$0.00$389.20$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$370.02$0.00$370.02$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$320.39$0.00$320.39$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$299.94$0.00$299.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$281.90$0.00$281.90$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$263.49$0.00$263.49$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.17.22.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTMULLINS, JEFFRY L & GINGER A SYS 3671 ORIG: CHECK$-417.88$44.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$44.18$462.06
08/30/2024ADJUSTMENTMULLINS, JEFFRY L & GINGER A CHECK 3671 VOIDED PAYMENT: 912778. REASON: AMENDMENT TO RE 2025$417.88$417.88
07/22/2024PAYMENTMULLINS, JEFFRY L & GINGER A CHECK 3671$-417.88$0.00
07/10/2024BILLMULLINS, JEFFRY L & VIRGINIA A$417.88$417.88
08/16/2023PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3612$-387.10$0.00
07/12/2023BILLMULLINS, JEFFRY L & VIRGINIA A$387.10$387.10
07/26/2022PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3471$-385.47$0.00
07/12/2022BILLMULLINS, JEFFRY L & VIRGINIA A$385.47$385.47
08/06/2021PAYMENTMULLINS, JEFFRY L & GINGER CHECK NUM: 3356$-410.09$0.00
07/14/2021BILLMULLINS, JEFFRY L & VIRGINIA A$410.09$410.09
08/06/2020PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3194$-403.83$0.00
07/15/2020BILLMULLINS, JEFFRY L & VIRGINIA A$403.83$403.83
02/27/2020PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3126$-97.01$0.00
01/02/2020PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3105$-97.01$97.01
10/04/2019PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3064$-97.01$194.02
08/08/2019PAYMENTMULLINS, JEFFRY L & GINGER A CHECK NUM: 3042$-98.17$291.03
07/10/2019BILLMULLINS, JEFFRY L & VIRGINIA A$389.20$389.20
08/14/2018PAYMENTMULLINS, JEFFRY CHECK NUM: 2889$-370.02$0.00
07/09/2018BILLMULLINS, JEFFRY L & VIRGINIA A$370.02$370.02
08/17/2017PAYMENTMULLINS, GINGER DBA ET AL CHECK NUM: 6900$-320.39$0.00
07/07/2017BILLMULLINS, JEFFRY L & VIRGINIA A$320.39$320.39
08/12/2016PAYMENTMULLINS, GINGER CHECK NUM: 6735$-299.94$0.00
07/08/2016BILLMULLINS, JEFFRY L & VIRGINIA A$299.94$299.94
08/13/2015PAYMENTMULLINS, GINGER CHECK NUM: 6629$-281.90$0.00
07/08/2015BILLMULLINS, JEFFRY L & VIRGINIA A$281.90$281.90
08/14/2014PAYMENTMULLINS, GINGER CREDIT: D$-263.49$0.00
07/10/2014BILLMULLINS, JEFFRY L & VIRGINIA A$263.49$263.49
08/16/2013PAYMENTMULLINS, GINGER CHECK NUM: 6454$-243.27$0.00
07/16/2013BILLMULLINS, JEFFRY L & VIRGINIA A$243.27$243.27
08/21/2012PAYMENTMULLINS, GINGER CHECK NUM: 6307$-225.46$0.00
07/10/2012BILLMULLINS, JEFFRY L & VIRGINIA A$225.46$225.46
08/11/2011PAYMENTMULLINS, GINGER/PLANT GALLERY CHECK NUM: 6051$-211.70$0.00
07/14/2011BILLMULLINS, JEFFRY L & VIRGINIA A$211.70$211.70
08/13/2010PAYMENTMULLINS, JEFFRY L & VIRGINIA A CHECK NUM: 5691$-200.86$0.00
07/14/2010BILLMULLINS, JEFFRY L & VIRGINIA A$200.86$200.86
08/11/2009PAYMENTGINGER MULLINS CHECK NUM: 5490$-191.82$0.00
07/21/2009BILLMULLINS, JEFFRY L & VIRGINIA A$191.82$191.82
02/24/2009PAYMENTGINGER MULLINS CHECK NUM: 5827$-43.20$0.00
01/13/2009PAYMENTMULLINS, JEFFRY LYN ET AL CHECK NUM: 5794$-1.73$43.20
01/09/2009PAYMENTGINGER MULLINS CHECK NUM: 5790$-43.20$44.93
10/23/2008PAYMENTMULLINS, JEFFRY L & VIRGINIA A CHECK NUM: 172.80$-43.20$88.13
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.73$131.33
09/03/2008PAYMENTMULINS, GINGER CHECK NUM: 5375$-44.49$129.60
07/14/2008BILLMULLINS, JEFFRY L & VIRGINIA A$174.09$174.09
03/03/2008PAYMENTMULLINS, GINGER CHECK NUM: 5270$-40.76$0.00
02/12/2008PAYMENTMULLINS, GINGER CHECK NUM: 5259$-1.63$40.76
01/23/2008PAYMENTMULLINS, JEFFRY LYN ET AL CHECK NUM: 5245$-40.76$42.39
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.63$83.15
09/24/2007PAYMENTMULLINS, GINGER CHECK NUM: 5171$-40.76$81.52
08/29/2007PAYMENTMULLINS, GINGER CHECK NUM: 5148$-40.78$122.28
07/13/2007BILLMULLINS, JEFFREY L & VIRGINIA$163.06$163.06
09/08/2006PAYMENTBROWN, MARLIN H & CAROL A CHECK NUM: 5172$-153.25$0.00
07/19/2006BILLBROWN, MARLIN H & CAROL A$153.25$153.25
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 4683$-114.81$0.00
12/09/2005AMENDMENTw/o pen$-1.53$114.81
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4683$114.81$116.34
10/17/2005VOIDBROWN, MARLIN H & CAROL A CHECK NUM: 4683$-114.81$1.53
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.53$116.34
08/04/2005PAYMENTBROWN, MARLIN H & CAROL A CHECK NUM: 4660$-38.27$114.81
07/21/2005BILLBROWN, MARLIN H & CAROL A$153.08$153.08
07/14/2004PAYMENT@$-153.31$0.00
07/01/2004BILLBROWN, MARLIN H & CARO @$153.31$153.31
02/27/2004PAYMENT@$-36.06$0.00
11/20/2003PAYMENT@$-36.06$36.06
08/04/2003PAYMENT@$-72.15$72.12
07/01/2003BILLKERR, BRUCE I @$144.27$144.27