Tax Account 003-052-12

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Owners

MULLEN, JOHN LEE JR
3050 TAGUS CT
SPARKS, NV 89436

Account Summary

Account ID	003-052-12
Account Type	Real Estate
Location	12 PENROSE DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-052-12

Account Type

Real Estate

Location

12 PENROSE DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.26	$66.12	$506.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$434.42	$30.37	$464.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MULLEN, JOHN LEE JR	$445.55	$445.55
04/11/2024	PAYMENT	JOHN LEE JR MULLEN PNP PNP - 154194785	$-506.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$506.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.75	$505.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.82	$474.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$454.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	MULLEN, JOHN LEE JR	$439.26	$439.26
04/14/2023	PAYMENT	JOHN LEE JR MULLEN PNP PNP - 133595640	$-232.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$231.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$220.32
11/14/2022	PAYMENT	JOHN LEE JR MULLEN PNP PNP - 124210864	$-232.67	$216.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$448.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$437.80
07/15/2022	BILL	MULLEN, JOHN LEE JR	$433.42	$433.42
08/16/2021	PAYMENT	JOHN LEE JR MULLEN PNP PNP - 98835314	$-425.93	$0.00
07/14/2021	BILL	MULLEN, JOHN LEE JR	$425.93	$425.93
08/17/2020	PAYMENT	JOHN MULLEN CORK: D BANK: PNP INTERNET NUM: 79787603	$-421.38	$0.00
07/09/2020	BILL	MULLEN, JOHN LEE JR	$421.38	$421.38
08/21/2019	PAYMENT	MULLEN, JOHN LEE JR CHECK NUM: 148	$-417.46	$0.00
07/10/2019	BILL	MULLEN, JOHN LEE JR	$417.46	$417.46
08/20/2018	PAYMENT	MULLEN, JOHN LEE JR CORK: B NUM: 137	$-411.88	$0.00
07/10/2018	BILL	MULLEN, JOHN LEE JR	$411.88	$411.88
08/21/2017	PAYMENT	MULLEN, JOHN LEE JR CASH	$-409.62	$0.00
07/10/2017	BILL	MULLEN, JOHN LEE JR	$409.62	$409.62
08/10/2016	PAYMENT	MULLEN, JOHN LEE JR CHECK NUM: 103	$-419.88	$0.00
07/11/2016	BILL	MULLEN, JOHN LEE JR	$419.88	$419.88
03/01/2016	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1850	$-101.00	$0.00
12/15/2015	PAYMENT	CARDOZA, LEROY OR SHIRLEY CHECK NUM: 1826	$-101.00	$101.00
09/23/2015	PAYMENT	CARDOZA, LEROY OR SHIRLEY CHECK NUM: 1801	$-101.00	$202.00
08/07/2015	PAYMENT	CARDOZA, LEROY J & SHIRLEY ANN CHECK NUM: 1785	$-104.42	$303.00
07/07/2015	BILL	CARDOZA, LEROY J TR	$407.42	$407.42
02/18/2015	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1721	$-109.00	$0.00
12/12/2014	PAYMENT	CARDOZA, LEROY J CHECK NUM: 1702	$-109.00	$109.00
09/15/2014	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1676	$-109.00	$218.00
08/06/2014	PAYMENT	CARDOZA, LEROY J CHECK NUM: 1660	$-112.65	$327.00
07/08/2014	BILL	CARDOZA, LEROY J TR	$439.65	$439.65
02/14/2014	PAYMENT	CARDOZA, LEROY J CHECK NUM: 1599	$-109.00	$0.00
11/20/2013	PAYMENT	CARDOZA, LEROY J CHECK NUM: 1577	$-109.00	$109.00
09/17/2013	PAYMENT	CARDOZA, LEROY J, ET AL CHECK NUM: 1550	$-109.00	$218.00
08/08/2013	PAYMENT	CARDOZA, L J/WARREN-CARDOZA, S CHECK NUM: 1536	$-112.46	$327.00
07/08/2013	BILL	CARDOZA, LEROY J TR	$439.46	$439.46
02/15/2013	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1477	$-112.00	$0.00
12/14/2012	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1458	$-112.00	$112.00
09/18/2012	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1424	$-112.00	$224.00
08/17/2012	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1414	$-116.53	$336.00
07/10/2012	BILL	CARDOZA, LEROY J TR	$452.53	$452.53
02/21/2012	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1353	$-128.00	$0.00
12/19/2011	PAYMENT	CARDOZA, L/WARREN-CARDOZA, S CHECK NUM: 1306	$-128.00	$128.00
09/20/2011	PAYMENT	CARDOZA, LEROY J & SHIRLEY CHECK NUM: 1271	$-128.00	$256.00
08/08/2011	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1252	$-132.55	$384.00
07/08/2011	BILL	CARDOZA, LEROY J TR	$516.55	$516.55
02/04/2011	PAYMENT	CARDOZA, LEROY J TR CHECK NUM: 1188	$-127.00	$0.00
12/13/2010	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 94-72	$-127.00	$127.00
09/30/2010	PAYMENT	CARDOZA, LEROY J CHECK BANK: 94-72 NUM: 1151	$-127.00	$254.00
08/06/2010	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 1140	$-134.34	$381.00
07/08/2010	BILL	CARDOZA, LEROY J TR	$515.34	$515.34
02/17/2010	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 1074	$-134.00	$0.00
12/17/2009	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 1056	$-134.00	$134.00
09/17/2009	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 1025	$-134.00	$268.00
08/11/2009	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 1008	$-140.18	$402.00
07/06/2009	BILL	CARDOZA, LEROY J TR	$542.18	$542.18
02/18/2009	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 951	$-171.00	$0.00
12/16/2008	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 933	$-117.00	$171.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$288.00
09/09/2008	PAYMENT	CARDOZA, LEROY OR SHIRLEY CHECK BANK: 94-72 NUM: 813	$-117.00	$234.00
08/19/2008	PAYMENT	CARDOZA, LEROY J CHECK BANK: 94-72 NUM: 805	$-125.47	$351.00
07/15/2008	BILL	CARDOZA, LEROY J TR	$476.47	$476.47
01/31/2008	PAYMENT	CARDOZA, LEROY J & SHIRLEY ANN CHECK BANK: 94-72 NUM: 746	$-114.00	$0.00
12/13/2007	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 732	$-114.00	$114.00
09/13/2007	PAYMENT	CARDOZA, LEROY J & SHIRLEY CHECK BANK: 94-72 NUM: 680	$-114.00	$228.00
08/13/2007	PAYMENT	WARREN-CARDOZA, SHIRLEY/LEROY CHECK BANK: 94-72 NUM: 663	$-121.73	$342.00
07/12/2007	BILL	CARDOZA, LEROY J TR	$463.73	$463.73
04/10/2007	PAYMENT	CARDOZA, LEROY J/SHIRLEY ANN CHECK BANK: 94-72 NUM: 595	$-115.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.44	$115.44
12/04/2006	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 487	$-111.00	$111.00
09/14/2006	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 414	$-111.00	$222.00
08/14/2006	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 94-72 NUM: 396	$-119.12	$333.00
07/12/2006	BILL	CARDOZA, LEROY J TR	$452.12	$452.12
12/21/2005	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 77-337 NUM: 1510	$-116.00	$0.00
08/03/2005	PAYMENT	CARDOZA, LEROY J TR CHECK BANK: 77-337 NUM: 1467	$-120.12	$116.00
07/15/2005	BILL	CARDOZA, LEROY J TR	$236.12	$236.12
10/12/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16463	$-174.00	$0.00
08/12/2004	PAYMENT	HENDERSON, HARLAN R CHECK BANK: 94-72 NUM: 8078	$-61.89	$174.00
07/08/2004	BILL	HENDERSON, HARLAN R ET AL	$235.89	$235.89
02/25/2004	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7801	$-58.22	$0.00
01/09/2004	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7743	$-58.22	$58.22
10/08/2003	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7583	$-58.22	$116.44
08/13/2003	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7472	$-60.30	$174.66
07/18/2003	BILL	HENDERSON, HARLAN R & MARIE	$234.96	$234.96
02/24/2003	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7212	$-44.00	$0.00
12/20/2002	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7112	$-44.00	$44.00
10/04/2002	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 7011	$-44.00	$88.00
08/05/2002	PAYMENT	HENDERSON, MARIE CHECK BANK: 94-72 NUM: 6852	$-47.57	$132.00
07/12/2002	BILL	HENDERSON, HARLAN R & MARIE	$179.57	$179.57
03/03/2002	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 6610	$-49.51	$0.00
01/08/2002	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 6525	$-49.51	$49.51
10/01/2001	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 6370	$-49.51	$99.02
08/17/2001	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 6296	$-52.37	$148.53
07/12/2001	BILL	HENDERSON, HARLANL R & MARIE	$200.90	$200.90
03/02/2001	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 6014	$-49.14	$0.00
01/05/2001	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 5918	$-49.14	$49.14
10/06/2000	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 5768	$-49.14	$98.28
08/30/2000	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 5711	$-52.02	$147.42
07/17/2000	BILL	HENDERSON, HARLANL R & MARIE	$199.44	$199.44
03/08/2000	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 5444	$-50.12	$0.00
01/12/2000	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 5365	$-50.12	$50.12
09/29/1999	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 5232	$-50.12	$100.24
08/24/1999	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK BANK: 94-72 NUM: 5184	$-53.05	$150.36
07/17/1999	BILL	HENDERSON, HARLANL R & MARIE	$203.41	$203.41
02/25/1999	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK	$-50.16	$0.00
01/05/1999	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK	$-50.16	$50.16
10/07/1998	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK	$-50.16	$100.32
08/19/1998	PAYMENT	HENDERSON, HARLANL R & MARIE CHECK	$-53.04	$150.48
07/13/1998	BILL	HENDERSON, HARLANL R & MARIE	$203.52	$203.52
02/27/1998	PAYMENT	HARLAN HENDERSON CHECK	$-50.08	$0.00
01/06/1998	PAYMENT	HENDERSON, MARIE CHECK	$-50.08	$50.08
10/01/1997	PAYMENT	HENDERSON, MARIE CHECK	$-50.08	$100.16
08/22/1997	PAYMENT	HENDERSON, HARLAN CHECK	$-52.95	$150.24
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$203.19	$203.19
03/04/1997	PAYMENT	HENDERSON, HARLAN	$-39.42	$0.00
01/09/1997	PAYMENT	HENDERSON, H & M	$-39.42	$39.42
10/09/1996	PAYMENT	HENDERSON, MARIE	$-39.42	$78.84
08/29/1996	PAYMENT	HENDERSON, MARIE	$-41.19	$118.26
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$159.45	$159.45