Tax Account 1420-07-311-006
Owners
MULLIGAN, SCOTT A
3445 VISTA GRANDE BLVD
CARSON CITY, NV 89705
MULLIGAN, ICYL C
Account Summary
| Account ID | 1420-07-311-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3445 VISTA GRANDE BL GEN CO/SFD/CWS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $680.44 |
| Total | $680.44 |
| Paid | $680.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $616.44 | $0.00 | $616.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $641.39 | $0.00 | $641.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $584.08 | $0.00 | $584.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $604.56 | $0.00 | $604.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $586.95 | $0.00 | $586.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $569.86 | $0.00 | $569.86 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $518.34 | $0.00 | $518.34 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $539.24 | $5.39 | $544.63 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $538.16 | $0.00 | $538.16 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $522.50 | $0.00 | $522.50 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 409.92 | 409.92 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 425.83 | 425.83 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 424.52 | 424.52 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 417.98 | 417.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100559 | $-680.44 | $0.00 |
| 07/15/2024 | BILL | MULLIGAN, SCOTT A | $680.44 | $680.44 |
| 08/29/2023 | PAYMENT | MULLIGAN, SCOTT A CHECK 1007 | $-616.44 | $0.00 |
| 07/14/2023 | BILL | MULLIGAN, SCOTT A | $616.44 | $616.44 |
| 08/13/2022 | PAYMENT | MULLIGAN, SCOTT A CHECK 2006 | $-641.39 | $0.00 |
| 07/19/2022 | BILL | MULLIGAN, SCOTT A | $641.39 | $641.39 |
| 08/10/2021 | PAYMENT | MULLIGAN, SCOTT A CHECK | $-584.08 | $0.00 |
| 07/14/2021 | BILL | MULLIGAN, SCOTT A | $584.08 | $584.08 |
| 07/27/2020 | PAYMENT | MULLIGAN, SCOTT A CHECK | $-604.56 | $0.00 |
| 07/13/2020 | BILL | MULLIGAN, SCOTT A | $604.56 | $604.56 |
| 07/30/2019 | PAYMENT | MULLIGAN, SCOTT A CHECK | $-586.95 | $0.00 |
| 07/15/2019 | BILL | MULLIGAN, SCOTT A | $586.95 | $586.95 |
| 12/19/2018 | PAYMENT | MULLIGAN, SCOTT A CHECK | $-284.92 | $0.00 |
| 08/03/2018 | PAYMENT | MULLIGAN, SCOTT A CHECK | $-284.94 | $284.92 |
| 07/12/2018 | BILL | MULLIGAN, SCOTT A | $569.86 | $569.86 |
| 08/02/2017 | PAYMENT | MULLIGAN, SCOTT A CHECK | $-518.34 | $0.00 |
| 07/14/2017 | BILL | MULLIGAN, SCOTT A | $518.34 | $518.34 |
| 02/08/2017 | PAYMENT | MULLIGAN, ICYL C CHECK | $-274.99 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.39 | $274.99 |
| 09/26/2016 | PAYMENT | MULLIGAN, ICYL C CHECK | $-134.80 | $269.60 |
| 08/01/2016 | PAYMENT | MULLIGAN, ICYL C CHECK | $-134.84 | $404.40 |
| 07/12/2016 | BILL | MULLIGAN, ICYL C | $539.24 | $539.24 |
| 02/10/2016 | PAYMENT | MULLIGAN, ICYL C CHECK | $-134.54 | $0.00 |
| 12/09/2015 | PAYMENT | MULLIGAN, ICYL C CHECK | $-134.54 | $134.54 |
| 09/17/2015 | PAYMENT | MULLIGAN, ICYL C CHECK | $-134.54 | $269.08 |
| 08/03/2015 | PAYMENT | MULLIGAN, ICYL C CHECK | $-134.54 | $403.62 |
| 07/14/2015 | BILL | MULLIGAN, ICYL C | $538.16 | $538.16 |
| 02/03/2015 | PAYMENT | MULLIGAN, ICYL C CHECK | $-130.62 | $0.00 |
| 12/01/2014 | PAYMENT | MULLIGAN, ICYL C CHECK | $-130.62 | $130.62 |
| 09/16/2014 | PAYMENT | MULLIGAN, ICYL C CHECK | $-130.62 | $261.24 |
| 07/28/2014 | PAYMENT | MULLIGAN, ICYL C CHECK | $-130.64 | $391.86 |
| 07/17/2014 | BILL | MULLIGAN, ICYL C | $522.50 | $522.50 |
| 02/13/2014 | PAYMENT | MULLIGAN, ICYL C CHECK | $-126.81 | $0.00 |
| 11/06/2013 | PAYMENT | MULLIGAN, ICYL C CHECK | $-126.81 | $126.81 |
| 09/13/2013 | PAYMENT | MULLIGAN, ICYL C CHECK | $-126.81 | $253.62 |
| 07/29/2013 | PAYMENT | MULLIGAN, ICYL C CHECK | $-126.85 | $380.43 |
| 07/16/2013 | BILL | MULLIGAN, ICYL C | $507.28 | $507.28 |
| 02/06/2013 | PAYMENT | MULLIGAN, ICYL C CHECK | $-123.12 | $0.00 |
| 12/13/2012 | PAYMENT | MULLIGAN, ICYL C CHECK | $-123.12 | $123.12 |
| 09/17/2012 | PAYMENT | MULLIGAN, ICYL C CHECK | $-123.12 | $246.24 |
| 07/30/2012 | PAYMENT | MULLIGAN, ICYL C CHECK | $-123.12 | $369.36 |
| 07/13/2012 | BILL | MULLIGAN, ICYL C | $492.48 | $492.48 |
| 02/13/2012 | PAYMENT | MULLIGAN, ICYL C CHECK | $-119.53 | $0.00 |
| 12/07/2011 | PAYMENT | MULLIGAN, ICYL C CHECK | $-119.53 | $119.53 |
| 09/06/2011 | PAYMENT | MULLIGAN, ICYL C CHECK | $-119.53 | $239.06 |
| 08/01/2011 | PAYMENT | MULLIGAN, ICYL C CHECK | $-119.57 | $358.59 |
| 07/15/2011 | BILL | MULLIGAN, ICYL C | $478.16 | $478.16 |
| 02/10/2011 | PAYMENT | MULLIGAN, ICYL C CHECK | $-116.05 | $0.00 |
| 12/09/2010 | PAYMENT | MULLIGAN, ICYL C CHECK | $-116.05 | $116.05 |
| 09/08/2010 | PAYMENT | MULLIGAN, ICYL C CHECK | $-116.05 | $232.10 |
| 08/04/2010 | PAYMENT | MULLIGAN, ICYL C CHECK | $-116.07 | $348.15 |
| 07/14/2010 | BILL | MULLIGAN, ICYL C | $464.22 | $464.22 |
| 02/01/2010 | PAYMENT | MULLIGAN, ICYL C CHECK | $-112.66 | $0.00 |
| 12/16/2009 | PAYMENT | MULLIGAN, ICYL C CHECK | $-112.66 | $112.66 |
| 09/15/2009 | PAYMENT | MULLIGAN, ICYL C CHECK | $-112.66 | $225.32 |
| 07/27/2009 | PAYMENT | MULLIGAN, ICYL C CHECK | $-112.71 | $337.98 |
| 07/13/2009 | BILL | MULLIGAN, ICYL C | $450.69 | $450.69 |
| 04/03/2009 | PAYMENT | MULLIGAN, ICYL C CHECK | $-109.38 | $0.00 |
| 04/03/2009 | AMENDMENT | waive 4th penalty - tll | $-4.38 | $109.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.38 | $113.76 |
| 11/14/2008 | PAYMENT | MULLIGAN, ICYL C CHECK | $-109.38 | $109.38 |
| 09/23/2008 | PAYMENT | MULLIGAN, ICYL C CHECK | $-109.38 | $218.76 |
| 07/30/2008 | PAYMENT | MULLIGAN, ICYL C CHECK | $-109.41 | $328.14 |
| 07/18/2008 | BILL | MULLIGAN, ICYL C | $437.55 | $437.55 |
| 01/24/2008 | PAYMENT | MULLIGAN, ICYL C | $-100.73 | $0.00 |
| 11/14/2007 | PAYMENT | MULLIGAN, ICYL C | $-100.71 | $100.73 |
| 09/20/2007 | PAYMENT | MULLIGAN, ICYL C | $-100.71 | $201.44 |
| 08/02/2007 | PAYMENT | MULLIGAN, ICYL C | $-100.71 | $302.15 |
| 07/01/2007 | BILL | MULLIGAN, ICYL C | $402.86 | $402.86 |
| 02/12/2007 | PAYMENT | MULLIGAN, ICYL C | $-97.79 | $0.00 |
| 12/12/2006 | PAYMENT | MULLIGAN, ICYL C | $-97.79 | $97.79 |
| 09/25/2006 | PAYMENT | MULLIGAN, ICYL C | $-97.79 | $195.58 |
| 08/23/2006 | PAYMENT | MULLIGAN, ICYL C | $-97.79 | $293.37 |
| 07/01/2006 | BILL | MULLIGAN, ICYL C | $391.16 | $391.16 |
| 02/06/2006 | PAYMENT | MULLIGAN, ICYL C | $-94.95 | $0.00 |
| 12/12/2005 | PAYMENT | MULLIGAN, ICYL C | $-94.94 | $94.95 |
| 09/20/2005 | PAYMENT | MULLIGAN, ICYL C | $-94.94 | $189.89 |
| 08/02/2005 | PAYMENT | MULLIGAN, ICYL C | $-94.94 | $284.83 |
| 07/01/2005 | BILL | MULLIGAN, ICYL C | $379.77 | $379.77 |
| 02/14/2005 | PAYMENT | MULLIGAN, ICYL C | $-92.17 | $0.00 |
| 12/23/2004 | PAYMENT | MULLIGAN, ICYL C | $-92.17 | $92.17 |
| 09/21/2004 | PAYMENT | MULLIGAN, ICYL C | $-92.17 | $184.34 |
| 07/27/2004 | PAYMENT | MULLIGAN, ICYL C | $-92.17 | $276.51 |
| 07/01/2004 | BILL | MULLIGAN, ICYL C | $368.68 | $368.68 |
| 02/09/2004 | PAYMENT | MULLIGAN, ICYL C | $-91.89 | $0.00 |
| 12/08/2003 | PAYMENT | MULLIGAN, ICYL C | $-91.88 | $91.89 |
| 10/21/2003 | PAYMENT | MULLIGAN, ICYL C | $-91.88 | $183.77 |
| 10/21/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $275.65 |
| 07/29/2003 | PAYMENT | MULLIGAN, ICYL C | $-91.88 | $275.65 |
| 07/01/2003 | BILL | MULLIGAN, ICYL C | $367.53 | $367.53 |
| 02/18/2003 | PAYMENT | MULLIGAN, ICYL C | $-92.88 | $0.00 |
| 12/16/2002 | PAYMENT | MULLIGAN, ICYL C | $-92.87 | $92.88 |
| 09/17/2002 | PAYMENT | MULLIGAN, ICYL C | $-92.87 | $185.75 |
| 07/29/2002 | PAYMENT | MULLIGAN, ICYL C | $-92.87 | $278.62 |
| 07/01/2002 | BILL | MULLIGAN, ICYL C | $371.49 | $371.49 |
| 02/27/2002 | PAYMENT | MULLIGAN, ICYL C | $-93.62 | $0.00 |
| 12/04/2001 | PAYMENT | MULLIGAN, ICYL C | $-93.60 | $93.62 |
| 09/05/2001 | PAYMENT | MULLIGAN, ICYL C | $-93.60 | $187.22 |
| 07/25/2001 | PAYMENT | MULLIGAN, ICYL C | $-93.60 | $280.82 |
| 07/01/2001 | BILL | MULLIGAN, ICYL C | $374.42 | $374.42 |
| 02/20/2001 | PAYMENT | MULLIGAN, ICYL C | $-93.14 | $0.00 |
| 12/13/2000 | PAYMENT | MULLIGAN, ICYL C | $-93.13 | $93.14 |
| 09/18/2000 | PAYMENT | MULLIGAN, ICYL C | $-93.13 | $186.27 |
| 07/26/2000 | PAYMENT | MULLIGAN, ICYL C | $-93.13 | $279.40 |
| 07/01/2000 | BILL | MULLIGAN, ICYL C | $372.53 | $372.53 |
| 02/15/2000 | PAYMENT | MULLIGAN, ICYL C | $-83.22 | $0.00 |
| 12/21/1999 | PAYMENT | MULLIGAN, ICYL C | $-83.19 | $83.22 |
| 09/22/1999 | PAYMENT | MULLIGAN, ICYL C | $-83.19 | $166.41 |
| 08/05/1999 | PAYMENT | MULLIGAN, ICYL C | $-83.19 | $249.60 |
| 07/01/1999 | BILL | MULLIGAN, ICYL C | $332.79 | $332.79 |
| 02/23/1999 | PAYMENT | MULLIGAN, ICYL C | $-72.43 | $0.00 |
| 12/28/1998 | PAYMENT | MULLIGAN, ICYL C | $-72.40 | $72.43 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $144.83 |
| 10/02/1998 | PAYMENT | MULLIGAN, ICYL C | $-72.40 | $144.83 |
| 08/04/1998 | PAYMENT | MULLIGAN, ICYL C | $-72.40 | $217.23 |
| 07/01/1998 | BILL | MULLIGAN, ICYL C | $289.63 | $289.63 |
| 02/09/1998 | PAYMENT | MULLIGAN, ICYL C | $-73.07 | $0.00 |
| 12/08/1997 | PAYMENT | MULLIGAN, ICYL C | $-73.07 | $73.07 |
| 09/23/1997 | PAYMENT | MULLIGAN, ICYL C | $-73.07 | $146.14 |
| 07/30/1997 | PAYMENT | MULLIGAN, ICYL C | $-73.07 | $219.21 |
| 07/01/1997 | BILL | MULLIGAN, ICYL C | $292.28 | $292.28 |
| 02/11/1997 | PAYMENT | MULLIGAN, ICYL C | $-74.03 | $0.00 |
| 12/09/1996 | PAYMENT | MULLIGAN, ICYL C | $-74.01 | $74.03 |
| 09/23/1996 | PAYMENT | MULLIGAN, ICYL C | $-74.01 | $148.04 |
| 08/06/1996 | PAYMENT | MULLIGAN, ICYL C | $-74.01 | $222.05 |
| 07/01/1996 | BILL | MULLIGAN, ICYL C | $296.06 | $296.06 |
| 02/07/1996 | PAYMENT | $-76.10 | $0.00 | |
| 12/13/1995 | PAYMENT | $-76.09 | $76.10 | |
| 09/11/1995 | PAYMENT | $-76.09 | $152.19 | |
| 08/02/1995 | PAYMENT | $-76.09 | $228.28 | |
| 07/01/1995 | BILL | TINGLEY, ICYL C | $304.37 | $304.37 |
| 02/21/1995 | PAYMENT | $-67.68 | $0.00 | |
| 12/07/1994 | PAYMENT | $-67.66 | $67.68 | |
| 10/11/1994 | PAYMENT | $-67.66 | $135.34 | |
| 07/28/1994 | PAYMENT | $-67.66 | $203.00 | |
| 07/01/1994 | BILL | TINGLEY, ICYL C | $270.66 | $270.66 |
| 03/02/1994 | PAYMENT | $-66.25 | $0.00 | |
| 12/22/1993 | PAYMENT | $-66.24 | $66.25 | |
| 10/05/1993 | PAYMENT | $-66.24 | $132.49 | |
| 08/04/1993 | PAYMENT | $-66.24 | $198.73 | |
| 07/01/1993 | BILL | TINGLEY, ICYL C | $264.97 | $264.97 |
| 02/17/1993 | PAYMENT | $-66.06 | $0.00 | |
| 12/21/1992 | PAYMENT | $-66.06 | $66.06 | |
| 09/29/1992 | PAYMENT | $-66.06 | $132.12 | |
| 08/05/1992 | PAYMENT | $-66.06 | $198.18 | |
| 07/01/1992 | BILL | TINGLEY, ICYL C | $264.24 | $264.24 |
| 02/25/1992 | PAYMENT | $-61.88 | $0.00 | |
| 12/24/1991 | PAYMENT | $-61.87 | $61.88 | |
| 10/11/1991 | PAYMENT | $-61.87 | $123.75 | |
| 07/30/1991 | PAYMENT | $-61.87 | $185.62 | |
| 07/01/1991 | BILL | TINGLEY, ICYL C | $247.49 | $247.49 |
| 03/05/1991 | PAYMENT | $-60.86 | $0.00 | |
| 12/27/1990 | PAYMENT | $-60.83 | $60.86 | |
| 09/11/1990 | PAYMENT | $-60.83 | $121.69 | |
| 08/09/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | TINGLEY, ICYL C | $243.35 | $243.35 |
| 03/08/1990 | PAYMENT | $-66.09 | $0.00 | |
| 12/20/1989 | PAYMENT | $-66.09 | $66.09 | |
| 09/19/1989 | PAYMENT | $-66.09 | $132.18 | |
| 08/16/1989 | PAYMENT | $-66.09 | $198.27 | |
| 07/01/1989 | BILL | TINGLEY, ICYL C | $264.36 | $264.36 |
| 02/24/1989 | PAYMENT | $-63.71 | $0.00 | |
| 01/11/1989 | PAYMENT | $-63.71 | $63.71 | |
| 09/27/1988 | PAYMENT | $-63.71 | $127.42 | |
| 07/27/1988 | PAYMENT | $-63.71 | $191.13 | |
| 07/01/1988 | BILL | TINGLEY, ICYL C | $254.84 | $254.84 |
| 03/07/1988 | PAYMENT | $-61.98 | $0.00 | |
| 01/05/1988 | PAYMENT | $-61.98 | $61.98 | |
| 10/08/1987 | PAYMENT | $-61.98 | $123.96 | |
| 08/12/1987 | PAYMENT | $-61.98 | $185.94 | |
| 07/01/1987 | BILL | TINGLEY, ICYL C | $247.92 | $247.92 |
| 03/10/1987 | PAYMENT | $-50.12 | $0.00 | |
| 01/09/1987 | PAYMENT | $-50.09 | $50.12 | |
| 10/07/1986 | PAYMENT | $-50.09 | $100.21 | |
| 07/23/1986 | PAYMENT | $-50.09 | $150.30 | |
| 07/01/1986 | BILL | TINGLEY,ICYL C | $200.39 | $200.39 |