Tax Account 018-522-05

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Owners

MULOCK, LINDA
1495 HOT SPRINGS RD
RENO, NV 89521

Account Summary

Account ID	018-522-05
Account Type	Real Estate
Location	4195 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-522-05

Account Type

Real Estate

Location

4195 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.69
Total	$73.69
Paid	$73.69
Balance	$0.00
Due	$0.00
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

$73.69

Total

$73.69

Paid

$73.69

Balance

$0.00

Due

$0.00

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	Paid	$73.69	$0.00	$73.69	$73.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.39	$0.00	$68.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$49.21	$0.00	$49.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.86	$0.00	$44.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$42.10	$0.00	$42.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$40.15	$0.00	$40.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$37.66	$0.00	$37.66	$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	2.04	.00	.00
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
08/12/2024	PAYMENT	WILKERSON, GREGORY CHECK 4491	$-73.69	$0.00
07/16/2024	BILL	MULOCK, LINDA	$73.69	$73.69
08/03/2023	PAYMENT	WILKERSON, GREGORY CHECK 4353	$-68.39	$0.00
07/17/2023	BILL	MULOCK, LINDA	$68.39	$68.39
08/22/2022	PAYMENT	MULOCK, LINDA CHECK 4200	$-53.01	$0.00
07/15/2022	BILL	MULOCK, LINDA	$53.01	$53.01
09/01/2021	PAYMENT	MULOCK, LINDA ET AL CHECK 3562	$-49.21	$0.00
07/14/2021	BILL	MULOCK, LINDA	$49.21	$49.21
08/14/2020	PAYMENT	MULOCK, LINDA/WILKERSON, GREG CHECK NUM: 3542	$-44.86	$0.00
07/09/2020	BILL	MULOCK, LINDA	$44.86	$44.86
08/22/2019	PAYMENT	WILKERSON, GREGORY, MULOCK L CHECK NUM: 3533	$-42.10	$0.00
07/10/2019	BILL	MULOCK, LINDA	$42.10	$42.10
08/23/2018	PAYMENT	WILKERSON, GREGORY CHECK NUM: 3513	$-40.15	$0.00
07/10/2018	BILL	MULOCK, LINDA	$40.15	$40.15
08/15/2017	PAYMENT	MULOCK, LINDA/WILKERSON, GREGO CHECK NUM: 3504	$-38.57	$0.00
07/10/2017	BILL	MULOCK, LINDA	$38.57	$38.57
08/18/2016	PAYMENT	MULOCK, LINDA CHECK NUM: 3266	$-37.66	$0.00
07/11/2016	BILL	MULOCK, LINDA	$37.66	$37.66
08/24/2015	PAYMENT	MULOCK, LINDA CHECK NUM: 3252	$-37.43	$0.00
07/07/2015	BILL	MULOCK, LINDA	$37.43	$37.43
08/20/2014	PAYMENT	GREGORY WILKERSON CHECK NUM: 2956	$-37.26	$0.00
07/08/2014	BILL	MULOCK, LINDA	$37.26	$37.26
08/21/2013	PAYMENT	WILDERSON, GREGORY CHECK NUM: 2923	$-37.26	$0.00
07/08/2013	BILL	MULOCK, LINDA	$37.26	$37.26
08/16/2012	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2706	$-64.00	$0.00
07/10/2012	BILL	MULOCK, LINDA	$64.00	$64.00
08/22/2011	PAYMENT	WILKERSON, GREGORY CHECK NUM: 2584	$-61.75	$0.00
07/08/2011	BILL	MULOCK, LINDA	$61.75	$61.75
08/18/2010	PAYMENT	MULOCK, LINDA CHECK BANK: 90-4378 NUM: 3127	$-56.82	$0.00
07/08/2010	BILL	MULOCK, LINDA	$56.82	$56.82
08/11/2009	PAYMENT	MULOCK, LINDA CHECK BANK: 90-4378 NUM: 3028	$-52.71	$0.00
07/06/2009	BILL	MULOCK, LINDA	$52.71	$52.71
08/14/2008	PAYMENT	MULOCK, LINDA CHECK BANK: 90-8120 NUM: 2950	$-61.24	$0.00
07/15/2008	BILL	MULOCK, LINDA	$61.24	$61.24
08/23/2007	PAYMENT	MULOCK, LINDA/WILKERSON, GREGO CHECK BANK: 90-8120 NUM: 12823	$-56.71	$0.00
07/12/2007	BILL	MULOCK, LINDA	$56.71	$56.71
08/11/2006	PAYMENT	MULOCK, LINDA/WILKERSON, GREG CHECK BANK: 90-8120 NUM: 2622	$-52.50	$0.00
07/12/2006	BILL	MULOCK, LINDA	$52.50	$52.50
11/02/2005	PAYMENT	MULOCK, LINDA CHECK BANK: 90-8120 NUM: 2510	$-52.97	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$52.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	MULOCK, LINDA	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-43.01	$0.00
07/17/1999	BILL	ERGS, INC	$43.01	$43.01
08/26/1998	PAYMENT	ERGS, INC CHECK	$-43.78	$0.00
07/13/1998	BILL	ERGS, INC	$43.78	$43.78
08/26/1997	PAYMENT	ERGS, INC CHECK	$-43.49	$0.00
07/14/1997	BILL	ERGS, INC	$43.49	$43.49
09/11/1996	PAYMENT	ERGS, INC	$-43.24	$0.00
07/18/1996	BILL	ERGS, INC	$43.24	$43.24