Tax Account 017-373-02

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Owners

MULOCK, LINDA
1495 HOTSPRINGS RD
RENO, NV 89521

Account Summary

Account ID	017-373-02
Account Type	Real Estate
Location	3400 E 10TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-373-02

Account Type

Real Estate

Location

3400 E 10TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MULOCK, LINDA	$164.13	$164.13
08/03/2023	PAYMENT	WILKERSON GREGORY CHECK 4355	$-152.11	$0.00
07/17/2023	BILL	MULOCK, LINDA	$152.11	$152.11
08/22/2022	PAYMENT	MULOCK, LINDA CHECK 4198	$-118.60	$0.00
07/15/2022	BILL	MULOCK, LINDA	$118.60	$118.60
09/01/2021	PAYMENT	MULOCK, LINDA ET AL CHECK 3560	$-109.94	$0.00
07/14/2021	BILL	MULOCK, LINDA	$109.94	$109.94
08/14/2020	PAYMENT	MULOCK, LINDA/WILKERSON, GREG CHECK NUM: 3541	$-101.09	$0.00
07/09/2020	BILL	MULOCK, LINDA	$101.09	$101.09
08/22/2019	PAYMENT	WILKERSON, GREGORY & MULOCK, L CHECK NUM: 3531	$-94.81	$0.00
07/10/2019	BILL	MULOCK, LINDA	$94.81	$94.81
08/23/2018	PAYMENT	WILKERSON, GREGORY CHECK NUM: 3514	$-90.33	$0.00
07/10/2018	BILL	MULOCK, LINDA	$90.33	$90.33
08/15/2017	PAYMENT	MULOCK, LINDA/WILKERSON, GREGO CHECK NUM: 3502	$-86.71	$0.00
07/10/2017	BILL	MULOCK, LINDA	$86.71	$86.71
08/18/2016	PAYMENT	MULOCK, LINDA CHECK NUM: 3264	$-84.58	$0.00
07/11/2016	BILL	MULOCK, LINDA	$84.58	$84.58
08/24/2015	PAYMENT	MULOCK, LINDA CHECK NUM: 3250	$-84.25	$0.00
07/07/2015	BILL	MULOCK, LINDA	$84.25	$84.25
08/20/2014	PAYMENT	GREGORY WILKERSON CHECK NUM: 2954	$-69.31	$0.00
07/08/2014	BILL	MULOCK, LINDA	$69.31	$69.31
08/21/2013	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2924	$-69.31	$0.00
07/08/2013	BILL	MULOCK, LINDA	$69.31	$69.31
08/16/2012	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2708	$-90.95	$0.00
07/10/2012	BILL	MULOCK, LINDA	$90.95	$90.95
08/22/2011	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2585	$-85.48	$0.00
07/08/2011	BILL	MULOCK, LINDA	$85.48	$85.48
08/18/2010	PAYMENT	MULOCK, LINDA CHECK BANK: 90-4378 NUM: 3128	$-78.95	$0.00
07/08/2010	BILL	MULOCK, LINDA	$78.95	$78.95
08/11/2009	PAYMENT	MULOCK, LINDA CHECK BANK: 90-4378 NUM: 3026	$-73.25	$0.00
07/06/2009	BILL	MULOCK, LINDA	$73.25	$73.25
08/14/2008	PAYMENT	MULOCK, LINDA CHECK BANK: 90-8120 NUM: 2951	$-67.81	$0.00
07/15/2008	BILL	MULOCK, LINDA	$67.81	$67.81
08/23/2007	PAYMENT	MULOCK, LINDA/WILKERSON, GREGO CHECK BANK: 90-8120 NUM: 12824	$-62.79	$0.00
07/12/2007	BILL	MULOCK, LINDA	$62.79	$62.79
08/11/2006	PAYMENT	MULOCK, LINDA/WILKERSON, GREG CHECK BANK: 90-8120 NUM: 2620	$-58.14	$0.00
07/12/2006	BILL	MULOCK, LINDA	$58.14	$58.14
11/02/2005	PAYMENT	MULOCK, LINDA CHECK BANK: 90-8120 NUM: 2510	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MULOCK, LINDA	$53.83	$53.83
03/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15452	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	THE RIVER LINES LLC	$49.84	$49.84
01/26/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38051	$-294.76	$0.00
01/23/2004	AMENDMENT	add title search fee	$100.00	$294.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$194.76
01/05/2004	INTEREST	Monthly Interest	$0.79	$191.80
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.01
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$189.43
10/02/2003	INTEREST	Monthly Interest	$0.79	$186.96
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.38
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.41
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$182.62
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.30
06/02/2003	INTEREST	Monthly Interest	$4.37	$132.51
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.14
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$127.75
03/29/2003	INTEREST	Monthly Interest	$0.39	$123.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$122.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$119.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$119.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$118.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$115.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$115.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$115.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$114.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$112.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$112.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$111.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$109.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$109.32
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$108.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$61.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
01/17/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 58433	$-67.99	$51.18
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83