Tax Account 021-541-31

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Owners

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

Account Summary

Account ID	021-541-31
Account Type	Real Estate
Location	6 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-31

Account Type

Real Estate

Location

6 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,184.91
Total	$2,184.91
Paid	$2,184.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,184.91

Total

$2,184.91

Paid

$2,184.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$546.91	$0.00	$546.91	$546.91	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,084.78	$0.00	$2,084.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,026.55	$0.00	$2,026.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,964.35	$0.00	$1,964.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,907.03	$0.00	$1,907.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,852.19	$0.00	$1,852.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.63	$0.00	$1,797.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.15	$0.00	$1,751.15	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	MULL, M BRUCE TR CHECK 3109	$-2,184.91	$0.00
07/17/2023	BILL	MULL, M BRUCE TR	$2,184.91	$2,184.91
08/16/2022	PAYMENT	MULL, M BRUCE CHECK 2957	$-2,084.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,084.78
07/15/2022	BILL	MULL, M BRUCE TR	$2,084.78	$2,084.78
08/17/2021	PAYMENT	MULL, M BRUCE TR CHECK 2810	$-2,026.55	$0.00
07/14/2021	BILL	MULL, M BRUCE TR	$2,026.55	$2,026.55
08/06/2020	PAYMENT	MULL, M BRUCE CHECK NUM: 2658	$-1,964.35	$0.00
07/09/2020	BILL	MULL, M BRUCE TR	$1,964.35	$1,964.35
08/12/2019	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2518	$-1,907.03	$0.00
07/10/2019	BILL	MULL, M BRUCE TR	$1,907.03	$1,907.03
08/08/2018	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2372	$-1,852.19	$0.00
07/10/2018	BILL	MULL, M BRUCE TR	$1,852.19	$1,852.19
07/24/2017	PAYMENT	MULL, M BRUCE CHECK NUM: 2214	$-1,797.63	$0.00
07/10/2017	BILL	MULL, M BRUCE TR	$1,797.63	$1,797.63
07/21/2016	PAYMENT	MULL, M BRUCE TR CHECK NUM: 2027	$-1,751.15	$0.00
07/11/2016	BILL	MULL, M BRUCE TR	$1,751.15	$1,751.15
07/21/2015	PAYMENT	MULL, M BRUCE TR CHECK NUM: 1850	$-1,748.97	$0.00
07/07/2015	BILL	MULL, M BRUCE TR	$1,748.97	$1,748.97
07/18/2014	PAYMENT	MULL, M BRUCE CHECK NUM: 1665	$-1,698.86	$0.00
07/08/2014	BILL	MULL, M BRUCE	$1,698.86	$1,698.86
08/08/2013	PAYMENT	MULL, M BRUCE CHECK NUM: 1478	$-1,647.96	$0.00
07/08/2013	BILL	MULL, M BRUCE	$1,647.96	$1,647.96
07/25/2012	PAYMENT	MULL, M BRUCE CHECK NUM: 1271	$-1,602.51	$0.00
07/10/2012	BILL	MULL, M BRUCE	$1,602.51	$1,602.51
07/25/2011	PAYMENT	MULL, M BRUCE CHECK NUM: 1072	$-1,556.71	$0.00
07/08/2011	BILL	MULL, M BRUCE	$1,556.71	$1,556.71
07/27/2010	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 882	$-1,514.69	$0.00
07/08/2010	BILL	MULL, M BRUCE	$1,514.69	$1,514.69
12/29/2009	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 781	$-958.00	$0.00
09/29/2009	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 731	$-479.00	$958.00
08/13/2009	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 709	$-479.53	$1,437.00
07/06/2009	BILL	MULL, M BRUCE	$1,916.53	$1,916.53
02/24/2009	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 651	$-465.00	$0.00
12/30/2008	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 637	$-465.00	$465.00
10/03/2008	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 608	$-465.00	$930.00
08/14/2008	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 591	$-467.28	$1,395.00
07/15/2008	BILL	MULL, M BRUCE	$1,862.28	$1,862.28
02/27/2008	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 533	$-451.00	$0.00
01/02/2008	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 516	$-451.00	$451.00
09/21/2007	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 485	$-451.00	$902.00
08/13/2007	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 474	$-454.92	$1,353.00
07/12/2007	BILL	MULL, M BRUCE	$1,807.92	$1,807.92
12/26/2006	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 401	$-876.00	$0.00
10/05/2006	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 373	$-438.00	$876.00
08/24/2006	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 356	$-441.69	$1,314.00
07/12/2006	BILL	MULL, M BRUCE	$1,755.69	$1,755.69
03/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-77 NUM: 298	$-427.00	$0.00
01/05/2006	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 279	$-427.00	$427.00
10/04/2005	PAYMENT	MULL, M BRUCE CHECK BANK: 94-77 NUM: 250	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-427.63	$1,281.00
07/15/2005	BILL	MULL, M BRUCE	$1,708.63	$1,708.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-394.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-394.00	$394.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-394.00	$788.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-397.49	$1,182.00
07/08/2004	BILL	MULL, M BRUCE	$1,579.49	$1,579.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-425.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-425.64	$425.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-425.64	$851.28
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-425.66	$1,276.92
07/18/2003	BILL	MULL, M BRUCE	$1,702.58	$1,702.58
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-394.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-394.00	$394.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-394.00	$788.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-395.46	$1,182.00
07/12/2002	BILL	MULL, M BRUCE	$1,577.46	$1,577.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-387.70	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-387.70	$387.70
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-387.70	$775.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-387.91	$1,163.10
07/12/2001	BILL	MULL, M BRUCE	$1,551.01	$1,551.01
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-384.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-384.84	$384.84
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-384.84	$769.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-385.07	$1,154.52
07/17/2000	BILL	MULL, M BRUCE	$1,539.59	$1,539.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-406.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-406.15	$406.15
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-406.15	$812.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-406.35	$1,218.45
07/17/1999	BILL	MULL, M BRUCE	$1,624.80	$1,624.80
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-408.11	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-408.11	$408.11
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-408.11	$816.22
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-408.26	$1,224.33
07/13/1998	BILL	MULL, M BRUCE	$1,632.59	$1,632.59
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-332.78	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-332.78	$332.78
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-332.78	$665.56
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-333.02	$998.34
07/14/1997	BILL	MULL, M BRUCE	$1,331.36	$1,331.36
02/25/1997	PAYMENT	NORWEST MTGE	$-324.20	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-324.20	$324.20
10/08/1996	PAYMENT	NORWEST MTGE	$-324.20	$648.40
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-324.41	$972.60
07/18/1996	BILL	MULL, M BRUCE	$1,297.01	$1,297.01