Tax Account 010-401-16

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Owners

MULLEN, BRENT M & LINDA L TRS
150 SUNDANCE LN
SMITH, NV 89430-0000

MULLEN, LINDA L TR

Account Summary

Account ID	010-401-16
Account Type	Real Estate
Location	150 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-16

Account Type

Real Estate

Location

150 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,270.01
Total	$4,270.01
Paid	$4,270.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,270.01

Total

$4,270.01

Paid

$4,270.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,069.01	$0.00	$1,069.01	$1,069.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,132.45	$0.00	$4,132.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,012.71	$0.00	$4,012.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,896.47	$0.00	$3,896.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,783.58	$0.00	$3,783.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,673.98	$0.00	$3,673.98	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,567.58	$0.00	$3,567.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,559.69	$0.00	$3,559.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6944	$-1,067.00	$0.00
11/02/2023	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6884	$-1,067.00	$1,067.00
10/06/2023	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6869	$-1,067.00	$2,134.00
08/21/2023	PAYMENT	MULLEN, BRENT MCCOY & LINDA L CHECK 6841	$-1,069.01	$3,201.00
07/17/2023	BILL	MULLEN, BRENT M & LINDA L TRS	$4,270.01	$4,270.01
03/07/2023	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6764	$-1,033.00	$0.00
11/04/2022	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6698	$-1,033.00	$1,033.00
10/07/2022	PAYMENT	MULLEN, BRENT M & LINDA L CHECK 6684	$-1,033.00	$2,066.00
08/12/2022	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6653	$-1,033.45	$3,099.00
07/15/2022	BILL	MULLEN, BRENT M & LINDA L TRS	$4,132.45	$4,132.45
03/08/2022	PAYMENT	MULLEN, BRENT M & LINDA L CHECK 6367	$-1,003.14	$0.00
11/03/2021	PAYMENT	MULLEN, BRENT MCCOY & LINDA L CHECK 6288	$-1,003.14	$1,003.14
09/24/2021	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6259	$-1,003.14	$2,006.28
08/06/2021	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6235	$-1,003.29	$3,009.42
07/14/2021	BILL	MULLEN, BRENT M & LINDA L TRS	$4,012.71	$4,012.71
02/25/2021	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK 6149	$-968.00	$0.00
11/06/2020	PAYMENT	MULLEN, BRENT M & LINDA L CHECK NUM: 6079	$-968.00	$968.00
10/14/2020	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 6058	$-968.00	$1,936.00
08/12/2020	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 6029	$-992.47	$2,904.00
07/09/2020	BILL	MULLEN, BRENT M & LINDA L TRS	$3,896.47	$3,896.47
03/05/2020	PAYMENT	MULLEN, BRENT MC COY & LINDA L CHECK NUM: 5937	$-940.00	$0.00
11/06/2019	PAYMENT	MULLEN, BRENT M & LINDA L CHECK NUM: 5866	$-940.00	$940.00
10/02/2019	PAYMENT	MULLEN, BRENT M & LINDA L CHECK NUM: 5845	$-940.00	$1,880.00
08/07/2019	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5809	$-963.58	$2,820.00
07/10/2019	BILL	MULLEN, BRENT M & LINDA L TRS	$3,783.58	$3,783.58
03/04/2019	PAYMENT	MULLEN, BRENT M & LINDA L CHECK NUM: 5733	$-913.00	$0.00
11/07/2018	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5654	$-913.00	$913.00
10/03/2018	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5633	$-913.00	$1,826.00
08/06/2018	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5590	$-934.98	$2,739.00
07/10/2018	BILL	MULLEN, BRENT M & LINDA L TRS	$3,673.98	$3,673.98
03/06/2018	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5484	$-886.00	$0.00
11/01/2017	PAYMENT	MULLEN, BRENT M & LINDA CHECK NUM: 5394	$-886.00	$886.00
09/27/2017	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5354	$-886.00	$1,772.00
08/11/2017	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5302	$-909.58	$2,658.00
07/10/2017	BILL	MULLEN, BRENT M & LINDA L TRS	$3,567.58	$3,567.58
03/03/2017	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5147	$-884.00	$0.00
01/04/2017	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 5072	$-884.00	$884.00
10/06/2016	PAYMENT	MULLEN, BRENT M/LINDA L CHECK NUM: 4969	$-884.00	$1,768.00
08/10/2016	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4901	$-907.69	$2,652.00
07/11/2016	BILL	MULLEN, BRENT M & LINDA L TRS	$3,559.69	$3,559.69
02/23/2016	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4719	$-883.00	$0.00
01/19/2016	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4664	$-918.32	$883.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.32	$1,801.32
10/08/2015	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4555	$-883.00	$1,766.00
07/28/2015	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4480	$-899.74	$2,649.00
07/07/2015	BILL	MULLEN, BRENT M & LINDA L TRS	$3,548.74	$3,548.74
03/02/2015	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4311	$-858.00	$0.00
11/05/2014	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4183	$-858.00	$858.00
10/06/2014	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4153	$-858.00	$1,716.00
08/06/2014	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 4095	$-874.26	$2,574.00
07/08/2014	BILL	MULLEN, BRENT M & LINDA L TRS	$3,448.26	$3,448.26
02/04/2014	PAYMENT	MULLEN, BRENT M & LINDA L CHECK NUM: 3878	$-812.00	$0.00
11/06/2013	PAYMENT	MULLEN, BRENT MCCOY/LINDA L CHECK NUM: 3782	$-812.00	$812.00
10/09/2013	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3749	$-812.00	$1,624.00
08/06/2013	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3680	$-837.67	$2,436.00
07/08/2013	BILL	MULLEN, BRENT M & LINDA L TRS	$3,273.67	$3,273.67
02/04/2013	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3474	$-1,019.00	$0.00
11/08/2012	PAYMENT	MULLEN, BRENT M & LINDA L CHECK NUM: 3368	$-1,019.00	$1,019.00
10/02/2012	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3336	$-1,019.00	$2,038.00
08/07/2012	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3273	$-1,051.41	$3,057.00
07/10/2012	BILL	MULLEN, BRENT M & LINDA L TRS	$4,108.41	$4,108.41
02/02/2012	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3096	$-1,127.00	$0.00
11/02/2011	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 3005	$-1,127.00	$1,127.00
10/03/2011	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 2974	$-1,127.00	$2,254.00
08/08/2011	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK NUM: 2909	$-1,157.27	$3,381.00
07/08/2011	BILL	MULLEN, BRENT M & LINDA L TRS	$4,538.27	$4,538.27
02/25/2011	PAYMENT	MULLEN, BRENT & LINDA CHECK NUM: 2763	$-1,195.00	$0.00
11/04/2010	PAYMENT	MULLEN, BRENT CHECK BANK: 94-7074 NUM: 2649	$-1,195.00	$1,195.00
10/11/2010	PAYMENT	MULLEN, BRENT & LINDA L CHECK BANK: 94-7074 NUM: 2607	$-1,195.00	$2,390.00
08/05/2010	PAYMENT	MULLEN, BRENT OR LINDA CHECK BANK: 94-8014 NUM: 1001	$-1,237.57	$3,585.00
07/08/2010	BILL	MULLEN, BRENT M & LINDA L TRS	$4,822.57	$4,822.57
12/28/2009	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 2338	$-2,350.00	$0.00
12/28/2009	ADJUST	POSTED INCORRECT AMT BANK: 94-7074 NUM: 2338	$1,175.00	$2,350.00
12/28/2009	VOID	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 2338	$-1,175.00	$1,175.00
10/05/2009	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 2255	$-1,175.00	$2,350.00
08/04/2009	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 2198	$-1,222.34	$3,525.00
07/06/2009	BILL	MULLEN, BRENT M & LINDA L TRS	$4,747.34	$4,747.34
12/08/2008	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1979	$-1,141.00	$0.00
11/05/2008	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1937	$-1,141.00	$1,141.00
08/11/2008	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1843	$-2,343.14	$2,282.00
07/15/2008	BILL	MULLEN, BRENT M & LINDA L TRS	$4,625.14	$4,625.14
12/05/2007	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1591	$-734.00	$0.00
09/06/2007	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1487	$-734.00	$734.00
07/30/2007	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1453	$-1,526.50	$1,468.00
07/12/2007	BILL	MULLEN, BRENT M & LINDA L TRS	$2,994.50	$2,994.50
08/05/2006	PAYMENT	MULLEN, BRENT M & LINDA L TRS CHECK BANK: 94-7074 NUM: 1027	$-1,328.12	$0.00
07/12/2006	BILL	MULLEN, BRENT M & LINDA L TRS	$1,328.12	$1,328.12
08/16/2005	PAYMENT	MULLEN, BRENT M & LINDA L CHECK BANK: 16-66 NUM: 9039	$-1,216.12	$0.00
07/15/2005	BILL	MULLEN, BRENT M & LINDA L	$1,216.12	$1,216.12
03/09/2005	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1318	$-195.00	$0.00
12/29/2004	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1304	$-195.00	$195.00
09/22/2004	PAYMENT	HALL, SHAWN AR CHECK BANK: 94-7074 NUM: 1284	$-195.00	$390.00
07/25/2004	PAYMENT	SCHADE, ROXANNE CHECK BANK: 94-7074 NUM: 1423	$-216.34	$585.00
07/08/2004	BILL	HALL, SHAWN ET AL	$801.34	$801.34