Tax Account 1420-29-812-032
Owners
MULLEN REVOCABLE TRUST
1145 NORTH FORK TR
MINDEN, NV 89423
MULLEN, JOYCE E TTEE
MULLEN, GARY G TTEE
Account Summary
| Account ID | 1420-29-812-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,851.44 |
| Total | $4,899.96 |
| Paid | $4,899.96 |
| 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 | $4,710.15 | $164.87 | $4,875.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,572.95 | $0.00 | $4,572.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,439.76 | $0.00 | $4,439.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,310.44 | $0.00 | $4,310.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,184.89 | $0.00 | $4,184.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,062.99 | $0.00 | $4,062.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,944.65 | $0.00 | $3,944.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,844.70 | $0.00 | $3,844.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,837.03 | $0.00 | $3,837.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,725.26 | $0.00 | $3,725.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | MULLEN CHECK 207 | $-2,425.60 | $0.00 |
| 09/16/2024 | PAYMENT | MULLEN REVOCABLE TRUST CHECK 198 | $-2,474.36 | $2,425.60 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.52 | $4,899.96 |
| 07/15/2024 | BILL | MULLEN REVOCABLE TRUST | $4,851.44 | $4,851.44 |
| 01/08/2024 | PAYMENT | MULLEN CHECK 155 | $-1,177.45 | $0.00 |
| 12/18/2023 | PAYMENT | MULLEN, JOYCE E & GARY CHECK 152 | $-1,177.45 | $1,177.45 |
| 10/30/2023 | PAYMENT | MULLEN, JOYCE E & GARY CHECK 142 | $-2,520.12 | $2,354.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $117.76 | $4,875.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.11 | $4,757.26 |
| 07/14/2023 | BILL | MULLEN REVOCABLE TRUST | $4,710.15 | $4,710.15 |
| 11/15/2022 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK 5506 | $-1,143.23 | $0.00 |
| 10/19/2022 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK 5501 | $-1,143.23 | $1,143.23 |
| 09/21/2022 | PAYMENT | MULLEN, GERALD G & JOYCE E TTEE CHECK 5496 | $-1,143.23 | $2,286.46 |
| 08/21/2022 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK 5490 | $-1,143.26 | $3,429.69 |
| 07/19/2022 | BILL | MULLEN, GERALD G & JOYCE E TTE | $4,572.95 | $4,572.95 |
| 11/15/2021 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,109.94 | $0.00 |
| 10/07/2021 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,109.94 | $1,109.94 |
| 09/02/2021 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,109.94 | $2,219.88 |
| 08/25/2021 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,109.94 | $3,329.82 |
| 07/14/2021 | BILL | MULLEN, GERALD G & JOYCE E TTE | $4,439.76 | $4,439.76 |
| 01/02/2021 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,077.61 | $0.00 |
| 10/12/2020 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-2,155.22 | $1,077.61 |
| 08/23/2020 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,077.61 | $3,232.83 |
| 07/13/2020 | BILL | MULLEN, GERALD G & JOYCE E TTE | $4,310.44 | $4,310.44 |
| 11/13/2019 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,046.22 | $0.00 |
| 10/15/2019 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,046.22 | $1,046.22 |
| 09/13/2019 | PAYMENT | MULLEN, GERALD G & JOYCE E CHECK | $-1,046.22 | $2,092.44 |
| 08/28/2019 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,046.23 | $3,138.66 |
| 07/15/2019 | BILL | MULLEN, GERALD G & JOYCE E TTE | $4,184.89 | $4,184.89 |
| 11/20/2018 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,015.74 | $0.00 |
| 10/16/2018 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,015.74 | $1,015.74 |
| 09/14/2018 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,015.74 | $2,031.48 |
| 08/23/2018 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,015.77 | $3,047.22 |
| 07/12/2018 | BILL | MULLEN, GERALD G & JOYCE E TTE | $4,062.99 | $4,062.99 |
| 11/13/2017 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-986.16 | $0.00 |
| 10/05/2017 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-986.16 | $986.16 |
| 10/02/2017 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-986.16 | $1,972.32 |
| 08/23/2017 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-986.17 | $2,958.48 |
| 07/14/2017 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,944.65 | $3,944.65 |
| 12/05/2016 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-961.17 | $0.00 |
| 11/21/2016 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-961.17 | $961.17 |
| 09/28/2016 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-961.17 | $1,922.34 |
| 08/15/2016 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-961.19 | $2,883.51 |
| 07/12/2016 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,844.70 | $3,844.70 |
| 01/06/2016 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-959.25 | $0.00 |
| 11/10/2015 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-959.25 | $959.25 |
| 10/05/2015 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-959.25 | $1,918.50 |
| 08/20/2015 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-959.28 | $2,877.75 |
| 07/14/2015 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,837.03 | $3,837.03 |
| 11/20/2014 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,862.62 | $0.00 |
| 10/01/2014 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-931.31 | $1,862.62 |
| 08/18/2014 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-931.33 | $2,793.93 |
| 07/17/2014 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,725.26 | $3,725.26 |
| 12/06/2013 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-904.18 | $0.00 |
| 11/14/2013 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-904.18 | $904.18 |
| 09/13/2013 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-904.18 | $1,808.36 |
| 08/20/2013 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-904.21 | $2,712.54 |
| 07/16/2013 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,616.75 | $3,616.75 |
| 12/07/2012 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-877.82 | $0.00 |
| 10/30/2012 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-877.82 | $877.82 |
| 08/30/2012 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-877.82 | $1,755.64 |
| 08/14/2012 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-877.84 | $2,633.46 |
| 07/13/2012 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,511.30 | $3,511.30 |
| 12/05/2011 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,704.48 | $0.00 |
| 09/20/2011 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-852.24 | $1,704.48 |
| 08/04/2011 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-852.26 | $2,556.72 |
| 07/15/2011 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,408.98 | $3,408.98 |
| 11/03/2010 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,654.92 | $0.00 |
| 10/01/2010 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-827.46 | $1,654.92 |
| 08/13/2010 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-827.46 | $2,482.38 |
| 07/14/2010 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,309.84 | $3,309.84 |
| 12/02/2009 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,606.72 | $0.00 |
| 08/11/2009 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,606.72 | $1,606.72 |
| 07/13/2009 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,213.44 | $3,213.44 |
| 11/19/2008 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,559.92 | $0.00 |
| 07/28/2008 | PAYMENT | MULLEN, GERALD G & JOYCE E TTE CHECK | $-1,559.93 | $1,559.92 |
| 07/18/2008 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,119.85 | $3,119.85 |
| 11/19/2007 | PAYMENT | MULLEN, GERALD G & J | $-1,514.47 | $0.00 |
| 08/16/2007 | PAYMENT | MULLEN, GERALD G & J | $-1,514.46 | $1,514.47 |
| 07/01/2007 | BILL | MULLEN, GERALD G & JOYCE E TTE | $3,028.93 | $3,028.93 |
| 08/04/2006 | PAYMENT | MULLEN, GERALD G & J | $-2,831.39 | $0.00 |
| 07/01/2006 | BILL | MULLEN, GERALD G & JOYCE E TTE | $2,831.39 | $2,831.39 |
| 12/14/2005 | PAYMENT | MULLEN, GERALD G & J | $-1,374.46 | $0.00 |
| 08/04/2005 | PAYMENT | MULLEN, GERALD G & J | $-1,374.46 | $1,374.46 |
| 07/01/2005 | BILL | MULLEN, GERALD G & JOYCE E TTE | $2,748.92 | $2,748.92 |
| 08/11/2004 | PAYMENT | MULLEN, GERALD G & J | $-2,668.93 | $0.00 |
| 07/01/2004 | BILL | MULLEN, GERALD G & JOYCE E TTE | $2,668.93 | $2,668.93 |