Tax Account 077-010-006

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Owners

MULLON, DARLENE & EDWARD C
PO BOX 8295
SPRING CREEK, NV 89815-0005

Account Summary

Account ID	077-010-006
Account Type	Real Estate
Location	1026 MEADOW VIEW DR
Balance	$778.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $778.97 (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	$1,009.14
Total	$1,009.14
Paid	$230.17
Balance	$778.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$230.17	$0.00	$230.17	$230.17	$0.00
2	10/07/2024	10/17/2024	Due	$259.65	$0.00	$259.65	$0.00	$259.65	Pay $259.65 Now
3	01/06/2025	01/16/2025	Due	$259.65	$0.00	$259.65	$0.00	$519.30	Pay $519.30 Now
4	03/03/2025	03/13/2025	Due	$259.67	$0.00	$259.67	$0.00	$778.97	Pay $778.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.03	$0.00	$893.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$867.09	$0.00	$867.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$841.48	$0.00	$841.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$535.26	$0.00	$535.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$530.12	$0.00	$530.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$528.80	$0.00	$528.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$478.38	$0.00	$478.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.78	$9.24	$471.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$456.63	$4.57	$461.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$461.22	$4.60	$465.82	$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	.62	1.77	.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	"DARLENE K MULLON" SYS 1536338925 ORIG: ONLINE	$-230.17	$778.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.39	$1,009.14
08/30/2024	ADJUSTMENT	"DARLENE K MULLON" ONLINE 1536338925 VOIDED PAYMENT: 941406. REASON: AMENDMENT TO RE 2025	$230.17	$919.75
08/19/2024	PAYMENT	"DARLENE K MULLON" ONLINE	$-230.17	$689.58
07/10/2024	BILL	MULLON, DARLENE & EDWARD C	$919.75	$919.75
03/14/2024	PAYMENT	DARLENE K MULLON ONLINE	$-222.66	$0.00
01/11/2024	PAYMENT	DARLENE K MULLON ONLINE	$-222.66	$222.66
10/04/2023	PAYMENT	DARLENE MULLON CHECK OPCC	$-222.66	$445.32
08/16/2023	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 400737	$-225.05	$667.98
07/12/2023	BILL	MULLON, DARLENE & EDWARD C	$893.03	$893.03
03/09/2023	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 296884	$-216.17	$0.00
01/03/2023	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 115001	$-216.17	$216.17
10/03/2022	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 02945C	$-216.17	$432.34
08/15/2022	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 255315	$-218.58	$648.51
07/12/2022	BILL	MULLON, DARLENE & EDWARD C	$867.09	$867.09
03/01/2022	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 224542	$-209.87	$0.00
12/27/2021	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 572983	$-209.87	$209.87
07/26/2021	PAYMENT	MULLON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 487025	$-421.74	$419.74
07/14/2021	BILL	MULLON, DARLENE & EDWARD C	$841.48	$841.48
10/08/2020	PAYMENT	MULLON, DARLENE CREDIT: D	$-267.64	$0.00
08/10/2020	PAYMENT	MULLON, DARLENE CREDIT: D	$-267.62	$267.64
07/15/2020	BILL	MULLON, DARLENE & EDWARD C	$535.26	$535.26
02/28/2020	PAYMENT	MULLON, DARLENE CREDIT: D	$-132.24	$0.00
09/30/2019	PAYMENT	MULLON, EDWARD C CREDIT: D	$-264.48	$132.24
07/17/2019	PAYMENT	MULLON, DARLENE CREDIT: D	$-133.40	$396.72
07/10/2019	BILL	MULLON, DARLENE & EDWARD C	$530.12	$530.12
10/17/2018	PAYMENT	MULLON, EDWARD C CREDIT: D	$-263.82	$0.00
09/10/2018	PAYMENT	MULLON, EDWARD CREDIT: D	$-131.91	$263.82
08/23/2018	PAYMENT	MULLON, DARLENE & EDWARD C CREDIT: D BANK: WF INTERNET	$-133.07	$395.73
07/09/2018	BILL	MULLON, DARLENE & EDWARD C	$528.80	$528.80
11/15/2017	PAYMENT	MULLON, EDWARD C CREDIT: D	$-237.80	$0.00
10/03/2017	PAYMENT	MULLON, EDWARD C CREDIT: D	$-118.90	$237.80
08/03/2017	PAYMENT	MULLON, EDWARD CREDIT: D	$-121.68	$356.70
07/07/2017	BILL	MULLON, DARLENE & EDWARD C	$478.38	$478.38
01/30/2017	PAYMENT	MULLON, DARLENE K & EDWARD C CHECK NUM: 207	$-115.44	$0.00
01/30/2017	PAYMENT	MULLON, EDWARD C CREDIT: D	$-120.06	$115.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.62	$235.50
10/12/2016	PAYMENT	MULLON, EDWARD CREDIT: D	$-115.44	$230.88
09/06/2016	PAYMENT	MULLON, EDWARD CREDIT: D	$-120.08	$346.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.62	$466.40
07/08/2016	BILL	MULLON, DARLENE & EDWARD C	$461.78	$461.78
12/07/2015	PAYMENT	MULLON, EDWARD C CREDIT: D	$-228.30	$0.00
09/15/2015	PAYMENT	MULLON, EDWARD C CREDIT: D	$-232.90	$228.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.57	$461.20
07/08/2015	BILL	MULLON, DARLENE & EDWARD C	$456.63	$456.63
01/05/2015	PAYMENT	MULLON, EDWARD C CREDIT: D	$-229.98	$0.00
11/07/2014	PAYMENT	MULLON, EDWARD C CREDIT: D	$-119.59	$229.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$349.57
08/18/2014	PAYMENT	MULLON, EDWARD C CREDIT: D	$-116.25	$344.97
07/10/2014	BILL	MULLON, DARLENE & EDWARD C	$461.22	$461.22
02/25/2014	PAYMENT	MULLON, EDWARD C CREDIT: D	$-114.20	$0.00
12/17/2013	PAYMENT	MULLON, EDWARD C CREDIT: D	$-114.20	$114.20
11/26/2013	PAYMENT	MULLON, EDWARD CREDIT: D	$-118.77	$228.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$347.17
09/20/2013	PAYMENT	MULLON, DARLENE & EDWARD C CREDIT: D	$-118.78	$342.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$461.38
07/16/2013	BILL	MULLON, DARLENE & EDWARD C	$456.81	$456.81
10/15/2012	PAYMENT	MULLON, EDWARD C CREDIT: D	$-221.76	$0.00
10/15/2012	PAYMENT	MULLON, EDWARD C CREDIT: D	$-237.31	$221.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.09	$459.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$447.98
07/10/2012	BILL	MULLON, DARLENE & EDWARD C	$443.54	$443.54
04/30/2012	PAYMENT	MULLON, DARLENE & EDWARD C CASH	$-230.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.77	$230.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.31	$219.61
10/20/2011	PAYMENT	MULLON, EDWARD C CREDIT: D	$-230.39	$215.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.77	$445.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$434.92
07/14/2011	BILL	MULLON, DARLENE & EDWARD C	$430.61	$430.61
01/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-210.00	$0.00
01/26/2011	AMENDMENT	Removed pen too small to bill	$-1.65	$210.00
01/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$210.00	$211.65
01/26/2011	VOID	MULLON, DARLENE & EDWARD C CHECK NUM: M.O.	$-210.00	$1.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$211.65
10/12/2010	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-106.00	$207.53
08/25/2010	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-104.53	$313.53
07/14/2010	BILL	MULLON, DARLENE & EDWARD C	$418.06	$418.06
04/26/2010	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-105.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.06	$105.52
01/14/2010	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-101.46	$101.46
10/05/2009	PAYMENT	MULLON, EDWARD C CREDIT: D	$-105.57	$202.92
09/29/2009	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-102.75	$308.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$411.24
07/21/2009	BILL	MULLON, DARLENE & EDWARD C	$407.13	$407.13
04/03/2009	PAYMENT	EDWARD MULLON CREDIT: D	$-102.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.94	$102.45
01/16/2009	PAYMENT	MULLON, DARLENE & EDWARD C CREDIT: D	$-200.96	$98.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.94	$299.47
08/25/2008	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-99.80	$295.53
07/14/2008	BILL	MULLON, DARLENE & EDWARD C	$395.33	$395.33
03/05/2008	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-63.95	$0.00
01/08/2008	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-63.95	$63.95
10/01/2007	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: M0	$-63.95	$127.90
08/27/2007	PAYMENT	MULLON, DARLENE & EDWARD C CHECK NUM: MO	$-63.96	$191.85
07/13/2007	BILL	MULLON, DARLENE & EDWARD C	$255.81	$255.81
08/11/2006	PAYMENT	MULLON, ED C CHECK NUM: 1020	$-240.42	$0.00
07/19/2006	BILL	MULLON, DARLENE & EDWARD C	$240.42	$240.42
11/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 21718	$-171.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$171.06
08/30/2005	PAYMENT	CHARLES EVANS CHECK NUM: 6790	$-56.30	$168.81
07/21/2005	BILL	EVANS, CHARLES B & SHIRLEY E	$225.11	$225.11
09/22/2004	PAYMENT	@	$-169.08	$0.00
08/16/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$225.42	$225.42