Tax Account 074-008-001

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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

No payment currently due.

Pay this amount

You can pay any amount up to $44.18 (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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$104.74	$0.00	$104.74	$104.74	$0.00
2	10/07/2024	10/17/2024	Paid	$119.10	$0.00	$119.10	$119.10	$0.00
3	01/06/2025	01/16/2025	Paid	$119.10	$0.00	$119.10	$119.10	$0.00
4	03/03/2025	03/13/2025	Due	$119.12	$0.00	$119.12	$74.94	$44.18	Pay $44.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.10	$0.00	$387.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.47	$0.00	$385.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.09	$0.00	$410.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.83	$0.00	$403.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$389.20	$0.00	$389.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$370.02	$0.00	$370.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.39	$0.00	$320.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.94	$0.00	$299.94	$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	2.17	.22	.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	$-417.88	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$462.06
08/30/2024	ADJUSTMENT	MULLINS, JEFFRY L & GINGER A CHECK 3671 VOIDED PAYMENT: 912778. REASON: AMENDMENT TO RE 2025	$417.88	$417.88
07/22/2024	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK 3671	$-417.88	$0.00
07/10/2024	BILL	MULLINS, JEFFRY L & VIRGINIA A	$417.88	$417.88
08/16/2023	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3612	$-387.10	$0.00
07/12/2023	BILL	MULLINS, JEFFRY L & VIRGINIA A	$387.10	$387.10
07/26/2022	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3471	$-385.47	$0.00
07/12/2022	BILL	MULLINS, JEFFRY L & VIRGINIA A	$385.47	$385.47
08/06/2021	PAYMENT	MULLINS, JEFFRY L & GINGER CHECK NUM: 3356	$-410.09	$0.00
07/14/2021	BILL	MULLINS, JEFFRY L & VIRGINIA A	$410.09	$410.09
08/06/2020	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3194	$-403.83	$0.00
07/15/2020	BILL	MULLINS, JEFFRY L & VIRGINIA A	$403.83	$403.83
02/27/2020	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3126	$-97.01	$0.00
01/02/2020	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3105	$-97.01	$97.01
10/04/2019	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3064	$-97.01	$194.02
08/08/2019	PAYMENT	MULLINS, JEFFRY L & GINGER A CHECK NUM: 3042	$-98.17	$291.03
07/10/2019	BILL	MULLINS, JEFFRY L & VIRGINIA A	$389.20	$389.20
08/14/2018	PAYMENT	MULLINS, JEFFRY CHECK NUM: 2889	$-370.02	$0.00
07/09/2018	BILL	MULLINS, JEFFRY L & VIRGINIA A	$370.02	$370.02
08/17/2017	PAYMENT	MULLINS, GINGER DBA ET AL CHECK NUM: 6900	$-320.39	$0.00
07/07/2017	BILL	MULLINS, JEFFRY L & VIRGINIA A	$320.39	$320.39
08/12/2016	PAYMENT	MULLINS, GINGER CHECK NUM: 6735	$-299.94	$0.00
07/08/2016	BILL	MULLINS, JEFFRY L & VIRGINIA A	$299.94	$299.94
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
01/13/2009	PAYMENT	MULLINS, JEFFRY LYN ET AL CHECK NUM: 5794	$-1.73	$43.20
01/09/2009	PAYMENT	GINGER MULLINS CHECK NUM: 5790	$-43.20	$44.93
10/23/2008	PAYMENT	MULLINS, JEFFRY L & VIRGINIA A CHECK NUM: 172.80	$-43.20	$88.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.73	$131.33
09/03/2008	PAYMENT	MULINS, GINGER CHECK NUM: 5375	$-44.49	$129.60
07/14/2008	BILL	MULLINS, JEFFRY L & VIRGINIA A	$174.09	$174.09
03/03/2008	PAYMENT	MULLINS, GINGER CHECK NUM: 5270	$-40.76	$0.00
02/12/2008	PAYMENT	MULLINS, GINGER CHECK NUM: 5259	$-1.63	$40.76
01/23/2008	PAYMENT	MULLINS, JEFFRY LYN ET AL CHECK NUM: 5245	$-40.76	$42.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.63	$83.15
09/24/2007	PAYMENT	MULLINS, GINGER CHECK NUM: 5171	$-40.76	$81.52
08/29/2007	PAYMENT	MULLINS, GINGER CHECK NUM: 5148	$-40.78	$122.28
07/13/2007	BILL	MULLINS, JEFFREY L & VIRGINIA	$163.06	$163.06
09/08/2006	PAYMENT	BROWN, MARLIN H & CAROL A CHECK NUM: 5172	$-153.25	$0.00
07/19/2006	BILL	BROWN, MARLIN H & CAROL A	$153.25	$153.25
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4683	$-114.81	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.53	$114.81
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4683	$114.81	$116.34
10/17/2005	VOID	BROWN, MARLIN H & CAROL A CHECK NUM: 4683	$-114.81	$1.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$116.34
08/04/2005	PAYMENT	BROWN, MARLIN H & CAROL A CHECK NUM: 4660	$-38.27	$114.81
07/21/2005	BILL	BROWN, MARLIN H & CAROL A	$153.08	$153.08
07/14/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	BROWN, MARLIN H & CARO @	$153.31	$153.31
02/27/2004	PAYMENT	@	$-36.06	$0.00
11/20/2003	PAYMENT	@	$-36.06	$36.06
08/04/2003	PAYMENT	@	$-72.15	$72.12
07/01/2003	BILL	KERR, BRUCE I @	$144.27	$144.27