Tax Account 001-193-10

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Owners

MCMULLEN, RODNEY L TRS ET AL
22 S NEVADA ST
YERINGTON, NV 89447-0000

MCMULLEN, SUSAN L TR

Account Summary

Account ID	001-193-10
Account Type	Real Estate
Location	28 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-10

Account Type

Real Estate

Location

28 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.36
Total	$753.36
Paid	$753.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$753.36

Total

$753.36

Paid

$753.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.36	$0.00	$189.36	$189.36	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.55	$0.00	$697.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$645.88	$0.00	$645.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$598.06	$0.00	$598.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$557.76	$83.19	$640.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$518.99	$0.00	$518.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$494.29	$17.22	$511.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$474.39	$38.76	$513.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$462.37	$0.00	$462.37	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MULLEN RODNEY L TRS MC PNP PNP - 161104852	$-753.36	$0.00
07/16/2024	BILL	MC MULLEN, RODNEY L TRS ET AL	$753.36	$753.36
07/28/2023	PAYMENT	MC MULLEN, RODNEY OR SUSAN CHECK 1415	$-697.55	$0.00
07/17/2023	BILL	MC MULLEN, RODNEY L TRS ET AL	$697.55	$697.55
08/12/2022	PAYMENT	ROD L MC MULLEN PNP PNP - 119260200	$-645.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$645.88
07/15/2022	BILL	MC MULLEN, RODNEY L TRS ET AL	$645.88	$645.88
08/19/2021	PAYMENT	RODNEY L MC MULLEN PNP PNP - 99033136	$-598.06	$0.00
07/14/2021	BILL	MC MULLEN, RODNEY L TRS ET AL	$598.06	$598.06
05/10/2021	PAYMENT	ROD L MC MULLEN PNP PNP - 93738617	$-640.95	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$640.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$637.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.76	$636.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.95	$598.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.89	$573.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.59	$559.35
07/09/2020	BILL	MC MULLEN, RODNEY L TRS ET AL	$553.76	$553.76
08/08/2019	PAYMENT	ODYSSEY OF DISCOVERY CHECK NUM: 0028607785	$-518.99	$0.00
07/10/2019	BILL	MC MULLEN, RODNEY L TRS ET AL	$518.99	$518.99
04/01/2019	PAYMENT	MC MULLEN, RODNEY & SUSAN CHECK NUM: 1055	$-263.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.30	$263.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$250.92
10/08/2018	PAYMENT	MCMULLEN, SUSAN CHECK NUM: 1032	$-123.00	$246.00
08/13/2018	PAYMENT	MC MULLEN, SUSAN CHECK NUM: 1014	$-125.29	$369.00
07/10/2018	BILL	MC MULLEN, RODNEY L TRS ET AL	$494.29	$494.29
04/02/2018	PAYMENT	MC MULLEN, RODNEY L TRS ET AL CHECK NUM: 1788	$-392.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$392.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.24	$391.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.80	$370.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$358.72
08/10/2017	PAYMENT	ODYSSEY OF DISCOVERY CHECK NUM: 32536953	$-120.39	$354.00
07/10/2017	BILL	MC MULLEN, RODNEY L TRS ET AL	$474.39	$474.39
03/07/2017	PAYMENT	ODYSSEY OF DISCOVERY CHECK NUM: 9800155	$-115.00	$0.00
01/04/2017	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK NUM: 1767	$-115.00	$115.00
10/10/2016	PAYMENT	ODYSSEY OF DISCOVERY CHECK NUM: 43834864	$-115.00	$230.00
08/12/2016	PAYMENT	ODYSSEY OF DISCOVERY CHECK NUM: 1745	$-117.37	$345.00
07/11/2016	BILL	MC MULLEN, RODNEY L & SUSAN L	$462.37	$462.37
04/12/2016	PAYMENT	ODYSSEY OF DISCOVERY ART HOUSE CHECK NUM: 1518	$-382.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$382.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.70	$381.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.50	$361.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/11/2015	PAYMENT	ODYSSEY OF DISCOVERY CHECK NUM: 25378918	$-116.45	$345.00
07/07/2015	BILL	MC MULLEN, RODNEY L & SUSAN L	$461.45	$461.45
12/03/2014	PAYMENT	MC MULLEN, SUSAN L CHECK NUM: 43870344	$-111.00	$0.00
11/03/2014	PAYMENT	MC MULLEN, SUSAN CHECK NUM: 39115637	$-111.00	$111.00
10/02/2014	PAYMENT	MC MULLEN, SUSAN CHECK NUM: 33937424	$-111.00	$222.00
08/15/2014	PAYMENT	MCMULLEN, RODNEY/SUSAN CHECK NUM: 1436	$-114.16	$333.00
07/08/2014	BILL	MC MULLEN, RODNEY L & SUSAN L	$447.16	$447.16
03/07/2014	PAYMENT	MC MULLEN, RODNEY & SUSAN CHECK NUM: 1397	$-109.46	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$109.46
01/14/2014	PAYMENT	MC MULLEN, SUSAN CHECK NUM: 66737942	$-104.63	$109.37
10/10/2013	PAYMENT	MC MULLEN, SUSAN L CHECK NUM: 20713311	$-110.64	$214.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$324.64
07/09/2013	PAYMENT	MC MULLEN, SUSAN L CHECK NUM: 86624664	$-104.63	$324.50
07/08/2013	BILL	MC MULLEN, RODNEY L & SUSAN L	$429.13	$429.13
03/13/2013	PAYMENT	MC MULLEN, RODNEY CORK: D NUM: CREDIT CARD	$-102.74	$0.00
01/03/2013	PAYMENT	MC MULLEN, SUSAN L CHECK NUM: 8424790	$-104.63	$102.74
10/04/2012	PAYMENT	MC MULLEN, SUSAN CHECK NUM: 75101505	$-104.63	$207.37
08/22/2012	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK NUM: 1230	$-104.63	$312.00
07/10/2012	BILL	MC MULLEN, RODNEY L & SUSAN L	$416.63	$416.63
03/06/2012	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK NUM: 95302871	$-106.00	$0.00
01/10/2012	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK NUM: 1158	$-106.00	$106.00
10/07/2011	PAYMENT	RODNEY MC MULLEN CORK: D BANK: PNP INTERNET NUM: 7126652	$-106.00	$212.00
08/22/2011	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CORK: D NUM: IBP PAYMENT	$-106.47	$318.00
07/08/2011	BILL	MC MULLEN, RODNEY L & SUSAN L	$424.47	$424.47
03/08/2011	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK NUM: 1127	$-105.00	$0.00
01/06/2011	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK NUM: 1087	$-105.00	$105.00
10/26/2010	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-7074 NUM: 1069	$-109.20	$210.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$319.20
08/18/2010	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-7074 NUM: 1041	$-107.82	$315.00
07/08/2010	BILL	MC MULLEN, RODNEY L & SUSAN L	$422.82	$422.82
04/27/2010	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-7074 NUM: 1018	$-132.34	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$132.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.84	$125.84
02/08/2010	PAYMENT	MC MULLEN, SUSAN L CHECK BANK: 8022-3212 NUM: 6006	$-148.22	$121.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.97	$269.22
12/21/2009	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 70-2382 NUM: 59118432	$-240.00	$262.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$502.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$490.09
07/06/2009	BILL	MC MULLEN, RODNEY L & SUSAN L	$485.20	$485.20
02/27/2009	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 8022 NUM: 5889	$-131.00	$0.00
12/29/2008	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 8022 NUM: 3212	$-131.00	$131.00
10/21/2008	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 8022 NUM: 5840	$-131.00	$262.00
10/21/2008	AMENDMENT	DEL PEN/PD ON TIME	$-5.24	$393.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$398.24
08/21/2008	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 8022/3212 NUM: 5815	$-132.21	$393.00
07/15/2008	BILL	MC MULLEN, RODNEY L & SUSAN L	$525.21	$525.21
04/11/2008	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 1361	$-254.00	$0.00
04/10/2008	AMENDMENT	returned payment in error	$-17.78	$254.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.70	$271.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
10/09/2007	PAYMENT	MC MULLEN, RODNEY L & SUSAN L CHECK BANK: 94-8022 NUM: 1399	$-261.08	$254.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.16	$515.08
07/12/2007	BILL	MC MULLEN, RODNEY L & SUSAN L	$509.92	$509.92
04/20/2007	PAYMENT	MC MULLEN, ROD CHECK BANK: 94-8022 NUM: 1415	$-542.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.05	$542.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.25	$509.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.81	$488.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.73	$476.87
07/12/2006	BILL	MC MULLEN, RODNEY L & SUSAN L	$472.14	$472.14
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-109.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$109.00	$109.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-109.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-109.00	$109.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-109.00	$218.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-110.17	$327.00
07/15/2005	BILL	MC MULLEN, RODNEY L & SUSAN L	$437.17	$437.17
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-108.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-108.00	$108.00
10/07/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 179353	$-108.00	$216.00
08/21/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 169478	$-109.03	$324.00
07/08/2004	BILL	MC MULLEN, RODNEY L & SUSAN L	$433.03	$433.03
03/05/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 129971	$-106.12	$0.00
01/12/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 109376	$-106.12	$106.12
10/09/2003	PAYMENT	PCFS MTGE CHECK BANK: 00220610 NUM: 46876	$-106.12	$212.24
08/24/2003	PAYMENT	PCFS MORTGAGE RESOURCES CHECK BANK: 00220610 NUM: 39711	$-106.14	$318.36
07/18/2003	BILL	MC MULLEN, RODNEY L & SUSAN L	$424.50	$424.50
02/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11334	$-206.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.04	$206.04
09/30/2002	PAYMENT	WORDEN, ALFRED H & MAXINE J TR CHECK BANK: 94-7074 NUM: 2465	$-101.00	$202.00
08/06/2002	PAYMENT	WORDEN, A H JR & MAXINE J CHECK BANK: 94-7074 NUM: 2396	$-101.33	$303.00
07/12/2002	BILL	WORDEN, ALFRED H & MAXINE J TR	$404.33	$404.33
03/26/2002	PAYMENT	WORDEN, A H JR & MAXINE J CHECK BANK: 94-7074 NUM: 2218	$-99.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.82	$99.27
01/16/2002	PAYMENT	WORDEN, A H JR & MAXINE J CHECK BANK: 94-7074 NUM: 2139	$-103.41	$95.45
09/21/2001	PAYMENT	WORDEN, ALFRED H & MAXINE J TR CHECK BANK: 94-7074 NUM: 1984	$-99.43	$198.86
08/16/2001	PAYMENT	WORDEN, ALFRED H & MAXINE J TR CHECK BANK: 94-7074 NUM: 1944	$-99.65	$298.29
07/12/2001	BILL	WORDEN, ALFRED H & MAXINE J TR	$397.94	$397.94
04/24/2001	PAYMENT	WORDEN, ALFRED H & MAXINE J TR CHECK BANK: 94-7074 NUM: 1810	$-91.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.53	$91.86
01/16/2001	PAYMENT	WORDEN, ALFRED H & MAXINE J TR CHECK BANK: 94-7074 NUM: 1682	$-88.33	$88.33
10/10/2000	PAYMENT	WORDEN, A H & MAXINE J CHECK BANK: 94-7074 NUM: 1514	$-88.33	$176.66
08/18/2000	PAYMENT	WORDEN, ALFRED H & MAXINE J TR CHECK BANK: 94-7074 NUM: 1456	$-88.61	$264.99
07/17/2000	BILL	WORDEN, ALFRED H & MAXINE J TR	$353.60	$353.60
04/26/2000	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK BANK: 62-16 NUM: 991	$-196.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.17	$196.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.67	$187.07
12/07/1999	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK BANK: 94-7074 NUM: 1128	$-95.37	$183.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/11/1999	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK BANK: 94-7074 NUM: 961	$-91.93	$275.10
07/17/1999	BILL	WORDEN, ALFRED H & MAXINE J	$367.03	$367.03
03/04/1999	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-90.40	$0.00
12/23/1998	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-90.40	$90.40
11/16/1998	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-3.62	$180.80
10/22/1998	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-90.40	$184.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.62	$274.82
08/11/1998	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-90.62	$271.20
07/13/1998	BILL	WORDEN, ALFRED H & MAXINE J	$361.82	$361.82
01/14/1998	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-177.58	$0.00
10/07/1997	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-88.79	$177.58
08/06/1997	PAYMENT	WORDEN, ALFRED H & MAXINE J CHECK	$-89.00	$266.37
07/14/1997	BILL	WORDEN, ALFRED H & MAXINE J	$355.37	$355.37
08/30/1996	PAYMENT	LOUCKS, KATHLEEN	$-352.29	$0.00
07/18/1996	BILL	LOUCKS, KATHLEEN	$352.29	$352.29