Tax Account 021-232-06

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Owners

MULL, M BRUCE TR
P O BOX 286
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-232-06
Account Type	Real Estate
Location	1575 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-06

Account Type

Real Estate

Location

1575 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,674.96
Total	$8,674.96
Paid	$8,674.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,674.96

Total

$8,674.96

Paid

$8,674.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,170.96	$0.00	$2,170.96	$2,170.96	$0.00
2	10/02/2023	10/13/2023	Paid	$2,168.00	$0.00	$2,168.00	$2,168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,168.00	$0.00	$2,168.00	$2,168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,168.00	$0.00	$2,168.00	$2,168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,995.06	$0.00	$7,995.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,496.43	$0.00	$7,496.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,988.08	$0.00	$6,988.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,621.31	$0.00	$6,621.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,601.17	$0.00	$6,601.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,666.62	$0.00	$6,666.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,260.72	$0.00	$6,260.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2023	PAYMENT	MULL, M BRUCE TR CHECK 3153	$-4,336.00	$0.00
08/09/2023	PAYMENT	MULL, M BRUCE TR CHECK 3110	$-4,338.96	$4,336.00
07/17/2023	BILL	MULL, M BRUCE TR	$8,674.96	$8,674.96
12/19/2022	PAYMENT	MULL, M BRUCE TR CHECK 3021	$-1,998.00	$0.00
12/08/2022	PAYMENT	MULL, M BRUCE TR CHECK 3015	$-1,998.00	$1,998.00
08/16/2022	PAYMENT	MULL, M BRUCE CHECK 2958	$-3,999.06	$3,996.00
07/15/2022	BILL	MULL, M BRUCE TR	$7,995.06	$7,995.06
12/08/2021	PAYMENT	MULL, M BRUCE TR CHECK 2851	$-3,748.12	$0.00
08/17/2021	PAYMENT	MULL, M BRUCE TR CHECK 2811	$-3,748.31	$3,748.12
07/14/2021	BILL	MULL, M BRUCE TR	$7,496.43	$7,496.43
01/05/2021	PAYMENT	MULL, M BRUCE TR CHECK 2712	$-3,492.00	$0.00
08/06/2020	PAYMENT	MULL, M BRUCE CHECK NUM: 2659	$-3,496.08	$3,492.00
07/09/2020	BILL	MULL, M BRUCE TR	$6,988.08	$6,988.08
12/19/2019	PAYMENT	MULL, M BRUCE CHECK NUM: 2575	$-3,310.00	$0.00
08/12/2019	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2519	$-3,311.31	$3,310.00
07/10/2019	BILL	MULL, M BRUCE TR	$6,621.31	$6,621.31
12/04/2018	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2414	$-3,300.00	$0.00
08/08/2018	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2373	$-3,301.17	$3,300.00
07/10/2018	BILL	MULL, M BRUCE TR	$6,601.17	$6,601.17
12/13/2017	PAYMENT	MULL, M BRUCE CHECK NUM: 2275	$-3,332.00	$0.00
09/07/2017	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2239	$-1,666.00	$3,332.00
07/24/2017	PAYMENT	MULL, M BRUCE CHECK NUM: 2215	$-1,668.62	$4,998.00
07/10/2017	BILL	MULL, M BRUCE TR	$6,666.62	$6,666.62
09/07/2016	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2049	$-4,695.00	$0.00
07/21/2016	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2028	$-1,565.72	$4,695.00
07/11/2016	BILL	MULL, M BRUCE TR	$6,260.72	$6,260.72
12/02/2015	PAYMENT	MULL, M BRUCE TR CHECK NUM: 1913	$-3,154.00	$0.00
09/14/2015	PAYMENT	MULL, M BRUCE TR CHECK NUM: 1878	$-1,577.00	$3,154.00
07/21/2015	PAYMENT	MULL, M BRUCE CHECK NUM: 1849	$-1,580.62	$4,731.00
07/07/2015	BILL	MULL, M BRUCE TR	$6,311.62	$6,311.62
12/09/2014	PAYMENT	MULL, M.BRUCE CHECK NUM: 1740	$-3,066.00	$0.00
09/18/2014	PAYMENT	MULL, MARVIN BRUCE CHECK NUM: 1700	$-1,533.00	$3,066.00
07/18/2014	PAYMENT	MULL, MARVIN BRUCE CHECK NUM: 1666	$-1,536.26	$4,599.00
07/08/2014	BILL	MULL, MARVIN BRUCE	$6,135.26	$6,135.26
11/08/2013	PAYMENT	MULL, M BRUCE CHECK NUM: 1534	$-2,956.00	$0.00
09/06/2013	PAYMENT	MULL, MARVIN BRUCE CHECK NUM: 1499	$-1,478.00	$2,956.00
08/08/2013	PAYMENT	MULL, MARVIN BRUCE CHECK NUM: 1479	$-1,478.77	$4,434.00
07/08/2013	BILL	MULL, MARVIN BRUCE	$5,912.77	$5,912.77
09/14/2012	PAYMENT	MULL, MARVIN BRUCE CHECK NUM: 1301	$-4,272.00	$0.00
08/22/2012	PAYMENT	MULL, MARVIN BRUCE CHECK NUM: 1289	$-1,427.57	$4,272.00
07/10/2012	BILL	MULL, MARVIN BRUCE	$5,699.57	$5,699.57
07/25/2011	PAYMENT	MULL, M BRUCE CHECK NUM: 1071	$-3,997.13	$0.00
07/08/2011	BILL	MULL, MARVIN BRUCE	$3,997.13	$3,997.13
08/16/2010	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 892	$-2,793.00	$0.00
07/27/2010	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 883	$-932.18	$2,793.00
07/08/2010	BILL	MULL, MARVIN BRUCE	$3,725.18	$3,725.18
12/29/2009	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 780	$-1,726.00	$0.00
09/29/2009	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 732	$-863.00	$1,726.00
08/13/2009	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 710	$-866.65	$2,589.00
07/06/2009	BILL	MULL, MARVIN BRUCE	$3,455.65	$3,455.65
03/04/2009	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 10130	$-799.00	$0.00
12/30/2008	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 10087	$-799.00	$799.00
10/02/2008	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 10019	$-799.00	$1,598.00
08/19/2008	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 9979	$-802.68	$2,397.00
07/15/2008	BILL	MULL, MARVIN BRUCE	$3,199.68	$3,199.68
02/26/2008	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77-1224 NUM: 9846	$-740.00	$0.00
01/02/2008	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9809	$-740.00	$740.00
09/25/2007	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9733	$-740.00	$1,480.00
08/13/2007	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9701	$-742.66	$2,220.00
07/12/2007	BILL	MULL, MARVIN BRUCE	$2,962.66	$2,962.66
12/27/2006	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9500	$-1,370.00	$0.00
10/05/2006	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9419	$-685.00	$1,370.00
08/24/2006	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9377	$-688.21	$2,055.00
07/12/2006	BILL	MULL, MARVIN BRUCE	$2,743.21	$2,743.21
03/07/2006	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 9229	$-635.00	$0.00
01/05/2006	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9178	$-635.00	$635.00
10/06/2005	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 9097	$-635.00	$1,270.00
08/11/2005	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 9043	$-635.01	$1,905.00
07/15/2005	BILL	MULL, MARVIN BRUCE	$2,540.01	$2,540.01
12/27/2004	PAYMENT	MULL, MARVIN BRUCE CHECK BANK: 94-77 NUM: 8787	$-1,228.00	$0.00
09/28/2004	PAYMENT	MULL CONST CHECK BANK: 94-77 NUM: 8698	$-614.00	$1,228.00
08/04/2004	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 8643	$-615.51	$1,842.00
07/08/2004	BILL	MULL, MARVIN BRUCE	$2,457.51	$2,457.51
12/22/2003	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 8455	$-1,207.80	$0.00
09/30/2003	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 8373	$-603.90	$1,207.80
08/12/2003	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 8324	$-603.92	$1,811.70
07/18/2003	BILL	MULL, GEORGE	$2,415.62	$2,415.62
03/03/2003	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 8150	$-556.00	$0.00
12/31/2002	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 8090	$-556.00	$556.00
10/01/2002	PAYMENT	MULL CONSTRUCTION CHECK BANK: 94-77 NUM: 8009	$-556.00	$1,112.00
08/09/2002	PAYMENT	MULL CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 7861	$-558.32	$1,668.00
07/12/2002	BILL	MULL, GEORGE	$2,226.32	$2,226.32
02/25/2002	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 7727	$-550.38	$0.00
01/07/2002	PAYMENT	MULL CONSTRUCTION, INC. CHECK BANK: 94-77 NUM: 7677	$-550.38	$550.38
09/26/2001	PAYMENT	EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1093	$-550.38	$1,100.76
08/23/2001	PAYMENT	ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1087	$-550.66	$1,651.14
07/12/2001	BILL	MULL, GEORGE	$2,201.80	$2,201.80
03/15/2001	PAYMENT	MULL, GEORGE CHECK BANK: 94-72 NUM: 1063	$-543.92	$0.00
01/16/2001	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1051	$-543.92	$543.92
10/06/2000	PAYMENT	MULL, GEORGE CHECK BANK: 94-72 NUM: 1039	$-543.92	$1,087.84
08/09/2000	PAYMENT	MULL, GEORGE CHECK BANK: 94-72 NUM: 1027	$-544.17	$1,631.76
07/17/2000	BILL	MULL, GEORGE	$2,175.93	$2,175.93
01/11/2000	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 6615	$-574.04	$0.00
01/11/2000	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 6614	$-574.04	$574.04
10/07/1999	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 6518	$-574.04	$1,148.08
08/25/1999	PAYMENT	MULL, GEORGE CHECK BANK: 94-77 NUM: 6461	$-574.30	$1,722.12
07/17/1999	BILL	MULL, GEORGE	$2,296.42	$2,296.42
03/02/1999	PAYMENT	MULL, GEORGE CHECK	$-576.27	$0.00
01/06/1999	PAYMENT	MULL, GEORGE CHECK	$-576.27	$576.27
09/29/1998	PAYMENT	MULL CONSTRUCTION CHECK	$-576.27	$1,152.54
08/21/1998	PAYMENT	MULL, GEORGE CHECK	$-576.39	$1,728.81
07/13/1998	BILL	MULL, GEORGE	$2,305.20	$2,305.20
07/31/1997	PAYMENT	MULL, GEORGE CHECK	$-1,436.65	$0.00
07/14/1997	BILL	MULL, GEORGE	$1,436.65	$1,436.65
08/22/1996	PAYMENT	MULL, GEORGE	$-1,433.88	$0.00
07/18/1996	BILL	MULL, GEORGE	$1,433.88	$1,433.88