Tax Account 1420-29-812-036

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Owners

MULVIHILL, JEFFREY J JR ET AL*
1159 NORTH FORK TR
MINDEN, NV 89423

KOVARIK, KATHRYN M

Account Summary

Account ID	1420-29-812-036
Account Type	Real Estate
Location	1159 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$3,455.91
Currently Due	$1,151.97

Account ID

1420-29-812-036

Account Type

Real Estate

Location

1159 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$3,455.91

Currently Due

$1,151.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,608.08
Total	$4,608.08
Paid	$1,152.17
Balance	$3,455.91
Due	$1,151.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,608.08

Total

$4,608.08

Paid

$1,152.17

Balance

$3,455.91

Due

$1,151.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,152.17	$0.00	$1,152.17	$1,152.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,151.97	$0.00	$1,151.97	$0.00	$1,151.97
3	01/06/2025	01/16/2025	Due	$1,151.97	$0.00	$1,151.97	$0.00	$2,303.94
4	03/03/2025	03/13/2025	Due	$1,151.97	$0.00	$1,151.97	$0.00	$3,455.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,473.87	$44.75	$4,518.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,343.57	$0.00	$4,343.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,217.06	$84.34	$4,301.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,094.23	$40.94	$4,135.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,974.99	$39.75	$4,014.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,859.20	$38.59	$3,897.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,746.81	$0.00	$3,746.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,651.86	$127.82	$3,779.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,644.56	$36.45	$3,681.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,538.42	$0.00	$3,538.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100067	$-1,152.17	$3,455.91
07/15/2024	BILL	MULVIHILL, JEFFREY J JR ET AL*	$4,608.08	$4,608.08
03/08/2024	PAYMENT	INSTAIMAGE CHECK 1226	$-1,118.39	$0.00
01/03/2024	PAYMENT	INSTAIMAGE CHECK 7571	$-1,118.39	$1,118.39
09/28/2023	PAYMENT	INSTAIMAGE CHECK 1222	$-2,281.84	$2,236.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.75	$4,518.62
07/14/2023	BILL	MULVIHILL, JEFFREY J JR ET AL*	$4,473.87	$4,473.87
03/21/2023	PAYMENT	INSTAIMGE CHECK 1218	$-1,085.89	$0.00
01/15/2023	PAYMENT	INSTAIMAGE CHECK 1217	$-1,085.89	$1,085.89
10/10/2022	PAYMENT	INSTAIMAGE CHECK 1216	$-1,085.89	$2,171.78
08/04/2022	PAYMENT	INSTAIMAGE CHECK 1215	$-1,085.90	$3,257.67
07/19/2022	BILL	MULVIHILL, JEFFREY J JR ET AL*	$4,343.57	$4,343.57
03/08/2022	PAYMENT	INSTAIMAGE CHECK	$-2,150.69	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.17	$2,150.69
10/13/2021	PAYMENT	INSTAIMAGE CHECK	$-2,150.71	$2,108.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.17	$4,259.23
07/14/2021	BILL	MULVIHILL, JEFFREY J JR ET AL*	$4,217.06	$4,217.06
03/10/2021	PAYMENT	INSTAIMAGE CHECK	$-1,023.55	$0.00
01/11/2021	PAYMENT	INSTAIMAGE CHECK	$-1,023.55	$1,023.55
10/10/2020	PAYMENT	INSTAIMAGE CHECK	$-1,023.55	$2,047.10
09/17/2020	PAYMENT	INSTAIMAGE CHECK	$-1,064.52	$3,070.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.94	$4,135.17
07/13/2020	BILL	MULVIHILL, JEFFREY J JR ET AL*	$4,094.23	$4,094.23
03/16/2020	PAYMENT	INSTAIMAGE CHECK	$-993.74	$0.00
01/08/2020	PAYMENT	INSTAIMAGE CHECK	$-993.74	$993.74
10/29/2019	PAYMENT	INSTAIMAGE CHECK	$-1,033.49	$1,987.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.75	$3,020.97
08/28/2019	PAYMENT	INSTAIMAGE CHECK	$-993.77	$2,981.22
07/15/2019	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,974.99	$3,974.99
03/12/2019	PAYMENT	INSTAIMAGE CHECK	$-964.80	$0.00
01/11/2019	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-964.80	$964.80
10/10/2018	PAYMENT	INSTAIMAGE CHECK	$-1,003.39	$1,929.60
09/06/2018	PAYMENT	INSTAIMAGE CHECK	$-964.80	$2,932.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.59	$3,897.79
07/12/2018	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,859.20	$3,859.20
03/12/2018	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-936.70	$0.00
01/11/2018	PAYMENT	INSTAIMAGE CHECK	$-936.70	$936.70
10/12/2017	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-936.70	$1,873.40
08/31/2017	PAYMENT	INSTAIMAGE CHECK	$-936.71	$2,810.10
07/14/2017	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,746.81	$3,746.81
03/10/2017	PAYMENT	INSTAIMAGE CHECK	$-912.96	$0.00
01/17/2017	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-949.48	$912.96
10/19/2016	PAYMENT	INSTAIMAGE CHECK	$-1,917.24	$1,862.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.30	$3,779.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.52	$3,688.38
07/12/2016	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,651.86	$3,651.86
03/11/2016	PAYMENT	INSTAIMAGE CHECK	$-911.14	$0.00
01/15/2016	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-911.14	$911.14
12/02/2015	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-947.59	$1,822.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.45	$2,769.87
08/21/2015	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-911.14	$2,733.42
07/14/2015	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,644.56	$3,644.56
03/16/2015	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-884.60	$0.00
01/08/2015	PAYMENT	INSTAIMAGE CHECK	$-884.60	$884.60
10/16/2014	PAYMENT	INSTAIMAGE CHECK	$-884.60	$1,769.20
08/25/2014	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-884.62	$2,653.80
07/17/2014	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,538.42	$3,538.42
04/16/2014	PAYMENT	INSTARIMAGE CHECK	$-893.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.35	$893.19
01/13/2014	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-858.84	$858.84
10/10/2013	PAYMENT	INSTAIMAGE CHECK	$-858.84	$1,717.68
08/23/2013	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-858.85	$2,576.52
07/16/2013	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,435.37	$3,435.37
03/11/2013	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-833.80	$0.00
01/11/2013	PAYMENT	INSTAIMAGE CHECK	$-833.80	$833.80
10/05/2012	PAYMENT	INSTAIMAGE CHECK	$-833.80	$1,667.60
08/27/2012	PAYMENT	INSTAIMAGE CHECK	$-833.82	$2,501.40
07/13/2012	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,335.22	$3,335.22
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-809.53	$0.00
01/11/2012	PAYMENT	INSTAIMAGE CHECK	$-809.53	$809.53
10/07/2011	PAYMENT	INSTAIMAGE CHECK	$-809.53	$1,619.06
08/18/2011	PAYMENT	INSTAIMAGE CHECK	$-809.53	$2,428.59
07/15/2011	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,238.12	$3,238.12
03/10/2011	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-785.96	$0.00
01/11/2011	PAYMENT	INSTAIMAGE CHECK	$-785.96	$785.96
10/06/2010	PAYMENT	INSTAIMAGE CHECK	$-785.96	$1,571.92
08/19/2010	PAYMENT	INSTAIMAGE CHECK	$-785.98	$2,357.88
07/14/2010	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,143.86	$3,143.86
03/10/2010	PAYMENT	INSTAINMAGE CHECK	$-763.07	$0.00
01/13/2010	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-763.07	$763.07
10/09/2009	PAYMENT	INSTAMIAGE CHECK	$-763.07	$1,526.14
08/19/2009	PAYMENT	INSTAIMAGE CHECK	$-763.08	$2,289.21
07/13/2009	BILL	MULVIHILL, JEFFREY J JR ET AL*	$3,052.29	$3,052.29
03/10/2009	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-740.84	$0.00
01/08/2009	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-740.84	$740.84
10/14/2008	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-740.84	$1,481.68
08/15/2008	PAYMENT	MULVIHILL, JEFFREY J JR ET AL* CHECK	$-740.86	$2,222.52
07/18/2008	BILL	MULVIHILL, JEFFREY J JR ET AL*	$2,963.38	$2,963.38
03/07/2008	PAYMENT	MULVIHILL, JEFFREY J	$-719.28	$0.00
01/07/2008	PAYMENT	MULVIHILL, JEFFREY J	$-719.28	$719.28
10/01/2007	PAYMENT	MULVIHILL, JEFFREY J	$-719.28	$1,438.56
09/04/2007	PAYMENT	MULVIHILL, JEFFREY J	$-719.28	$2,157.84
07/01/2007	BILL	MULVIHILL, JEFFREY J JR ET AL*	$2,877.12	$2,877.12
12/22/2006	PAYMENT	MULVIHILL, JEFFREY J	$-1,396.64	$0.00
10/02/2006	PAYMENT	MULVIHILL, JEFFREY J	$-698.32	$1,396.64
08/22/2006	PAYMENT	MULVIHILL, JEFFREY J	$-698.32	$2,094.96
07/01/2006	BILL	MULVIHILL, JEFFREY J JR ET AL*	$2,793.28	$2,793.28
03/08/2006	PAYMENT	MULVIHILL, JEFFREY J	$-677.98	$0.00
11/29/2005	PAYMENT	MULVIHILL, JEFFREY J	$-677.98	$677.98
10/03/2005	PAYMENT	MULVIHILL, JEFFREY J	$-677.98	$1,355.96
08/19/2005	PAYMENT	MULVIHILL, JEFFREY J	$-677.98	$2,033.94
07/01/2005	BILL	MULVIHILL, JEFFREY J JR ET AL*	$2,711.92	$2,711.92
03/07/2005	PAYMENT	MULVIHILL, JEFFREY J	$-658.24	$0.00
12/30/2004	PAYMENT	MULVIHILL, JEFFREY J	$-658.23	$658.24
09/23/2004	PAYMENT	MULVIHILL, JEFFREY J	$-658.23	$1,316.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-658.23	$1,974.70
07/01/2004	BILL	MULVIHILL, JEFFREY J JR ET AL*	$2,632.93	$2,632.93