Tax Account 1420-33-810-011
Owners
MCNULTY FAMILY TRUST
1355 DENNIS ST
MINDEN, NV 89423
MCNULTY, DAVID D & CHERYL TTEE
MCNULTY, DAVID D TTEE
MCNULTY, CHERYL A TTEE
Account Summary
| Account ID | 1420-33-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,936.44 |
| Total | $1,936.44 |
| Paid | $1,936.44 |
| 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 | $1,888.58 | $0.00 | $1,888.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,839.25 | $0.00 | $1,839.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,786.76 | $0.00 | $1,786.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,704.02 | $0.00 | $1,704.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,652.72 | $0.00 | $1,652.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,605.81 | $0.00 | $1,605.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,555.07 | $0.00 | $1,555.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,512.49 | $0.00 | $1,512.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,509.99 | $0.00 | $1,509.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,473.43 | $0.00 | $1,473.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MCNULTY CHECK 3591 | $-1,936.44 | $0.00 |
| 07/15/2024 | BILL | MCNULTY FAMILY TRUST | $1,936.44 | $1,936.44 |
| 07/27/2023 | PAYMENT | MCNULTY, DAVID & CHERYL CHECK 3513 | $-1,888.58 | $0.00 |
| 07/14/2023 | BILL | MCNULTY FAMILY TRUST | $1,888.58 | $1,888.58 |
| 07/27/2022 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK 3439 | $-1,839.25 | $0.00 |
| 07/19/2022 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,839.25 | $1,839.25 |
| 07/28/2021 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK | $-1,786.76 | $0.00 |
| 07/14/2021 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,786.76 | $1,786.76 |
| 07/21/2020 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK | $-1,704.02 | $0.00 |
| 07/13/2020 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,704.02 | $1,704.02 |
| 07/25/2019 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK | $-1,652.72 | $0.00 |
| 07/15/2019 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,652.72 | $1,652.72 |
| 07/23/2018 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK | $-1,605.81 | $0.00 |
| 07/12/2018 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,605.81 | $1,605.81 |
| 08/01/2017 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK | $-1,555.07 | $0.00 |
| 07/14/2017 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,555.07 | $1,555.07 |
| 07/29/2016 | PAYMENT | MCNULTY, DAVID D & CHERYL TTEE CHECK | $-1,512.49 | $0.00 |
| 07/12/2016 | BILL | MCNULTY, DAVID D & CHERYL TTEE | $1,512.49 | $1,512.49 |
| 09/01/2015 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-754.98 | $0.00 |
| 08/05/2015 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-755.01 | $754.98 |
| 07/14/2015 | BILL | MCNULTY, DAVID D & CHERYL A | $1,509.99 | $1,509.99 |
| 07/28/2014 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-1,473.43 | $0.00 |
| 07/17/2014 | BILL | MCNULTY, DAVID D & CHERYL A | $1,473.43 | $1,473.43 |
| 08/01/2013 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-1,434.49 | $0.00 |
| 07/16/2013 | BILL | MCNULTY, DAVID D & CHERYL A | $1,434.49 | $1,434.49 |
| 08/30/2012 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-1,048.23 | $0.00 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-349.43 | $1,048.23 |
| 07/13/2012 | BILL | MCNULTY, DAVID D & CHERYL A | $1,397.66 | $1,397.66 |
| 09/22/2011 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-679.24 | $0.00 |
| 08/01/2011 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-679.24 | $679.24 |
| 07/15/2011 | BILL | MCNULTY, DAVID D & CHERYL A | $1,358.48 | $1,358.48 |
| 08/10/2010 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-1,314.68 | $0.00 |
| 07/14/2010 | BILL | MCNULTY, DAVID D & CHERYL A | $1,314.68 | $1,314.68 |
| 09/18/2009 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-954.69 | $0.00 |
| 08/03/2009 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-318.25 | $954.69 |
| 07/13/2009 | BILL | MCNULTY, DAVID D & CHERYL A | $1,272.94 | $1,272.94 |
| 08/18/2008 | PAYMENT | MCNULTY, DAVID D & CHERYL A CHECK | $-1,249.10 | $0.00 |
| 07/18/2008 | BILL | MCNULTY, DAVID D & CHERYL A | $1,249.10 | $1,249.10 |
| 02/26/2008 | PAYMENT | MCNULTY, DAVID D & C | $-303.24 | $0.00 |
| 01/07/2008 | PAYMENT | MCNULTY, DAVID D & C | $-303.23 | $303.24 |
| 09/18/2007 | PAYMENT | MCNULTY, DAVID D & C | $-303.23 | $606.47 |
| 08/17/2007 | PAYMENT | MCNULTY, DAVID D & C | $-303.23 | $909.70 |
| 07/01/2007 | BILL | MCNULTY, DAVID D & CHERYL A | $1,212.93 | $1,212.93 |
| 12/12/2006 | PAYMENT | MCNULTY, DAVID D & C | $-588.39 | $0.00 |
| 09/27/2006 | PAYMENT | MCNULTY, DAVID D & C | $-294.19 | $588.39 |
| 08/22/2006 | PAYMENT | MCNULTY, DAVID D & C | $-294.19 | $882.58 |
| 07/01/2006 | BILL | MCNULTY, DAVID D & CHERYL A | $1,176.77 | $1,176.77 |
| 12/13/2005 | PAYMENT | MCNULTY, DAVID D & C | $-573.12 | $0.00 |
| 09/20/2005 | PAYMENT | MCNULTY, DAVID D & C | $-286.55 | $573.12 |
| 08/17/2005 | PAYMENT | MCNULTY, DAVID D & C | $-286.55 | $859.67 |
| 07/01/2005 | BILL | MCNULTY, DAVID D & CHERYL A | $1,146.22 | $1,146.22 |
| 10/06/2004 | PAYMENT | MCNULTY, DAVID D & C | $-555.24 | $0.00 |
| 09/08/2004 | PAYMENT | MCNULTY, DAVID D & C | $-277.62 | $555.24 |
| 08/02/2004 | PAYMENT | MCNULTY, DAVID D & C | $-277.62 | $832.86 |
| 07/01/2004 | BILL | MCNULTY, DAVID D & CHERYL A | $1,110.48 | $1,110.48 |
| 09/22/2003 | PAYMENT | MCNULTY, DAVID D & C | $-831.84 | $0.00 |
| 07/29/2003 | PAYMENT | MCNULTY, DAVID D & C | $-277.28 | $831.84 |
| 07/01/2003 | BILL | MCNULTY, DAVID D & CHERYL A | $1,109.12 | $1,109.12 |
| 08/06/2002 | PAYMENT | MCNULTY, DAVID D & C | $-1,076.67 | $0.00 |
| 07/01/2002 | BILL | MCNULTY, DAVID D & CHERYL A | $1,076.67 | $1,076.67 |
| 11/05/2001 | PAYMENT | MCNULTY, DAVID D & C | $-260.08 | $0.00 |
| 08/14/2001 | PAYMENT | MCNULTY, DAVID D & C | $-780.21 | $260.08 |
| 07/01/2001 | BILL | MCNULTY, DAVID D & CHERYL A | $1,040.29 | $1,040.29 |
| 08/14/2000 | PAYMENT | MCNULTY, DAVID D & C | $-1,030.14 | $0.00 |
| 07/01/2000 | BILL | MCNULTY, DAVID D & CHERYL A | $1,030.14 | $1,030.14 |
| 03/15/2000 | PAYMENT | MCNULTY, DAVID D & C | $-1,133.39 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $47.22 | $1,133.39 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.24 | $1,086.17 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.49 | $1,059.93 |
| 07/01/1999 | BILL | MCNULTY, DAVID D & CHERYL A | $1,049.44 | $1,049.44 |
| 08/18/1998 | PAYMENT | MCNULTY, DAVID D & C | $-1,054.37 | $0.00 |
| 07/01/1998 | BILL | MCNULTY, DAVID D & CHERYL A | $1,054.37 | $1,054.37 |
| 10/16/1997 | PAYMENT | MCNULTY, DAVID D & C | $-525.24 | $0.00 |
| 10/01/1997 | PAYMENT | MCNULTY, DAVID D & C | $-262.61 | $525.24 |
| 08/05/1997 | PAYMENT | MCNULTY, DAVID D & C | $-262.61 | $787.85 |
| 07/01/1997 | BILL | MCNULTY, DAVID D & CHERYL A | $1,050.46 | $1,050.46 |
| 11/26/1996 | PAYMENT | MCNULTY, DAVID D & C | $-536.51 | $0.00 |
| 08/08/1996 | PAYMENT | MCNULTY, DAVID D & C | $-536.50 | $536.51 |
| 07/01/1996 | BILL | MCNULTY, DAVID D & CHERYL A | $1,073.01 | $1,073.01 |
| 12/26/1995 | PAYMENT | $-553.52 | $0.00 | |
| 09/08/1995 | PAYMENT | $-276.76 | $553.52 | |
| 08/08/1995 | PAYMENT | $-276.76 | $830.28 | |
| 07/01/1995 | BILL | MCNULTY, DAVID D & CHERYL A | $1,107.04 | $1,107.04 |
| 09/20/1994 | PAYMENT | $-709.11 | $0.00 | |
| 08/10/1994 | PAYMENT | $-236.36 | $709.11 | |
| 07/01/1994 | BILL | MCNULTY, DAVID D & CHERYL A | $945.47 | $945.47 |
| 08/10/1993 | PAYMENT | $-888.36 | $0.00 | |
| 07/01/1993 | BILL | MCNULTY, DAVID D & CHERYL A | $888.36 | $888.36 |
| 08/12/1992 | PAYMENT | $-831.22 | $0.00 | |
| 07/01/1992 | BILL | MCNULTY, DAVID D & CHERYL A | $831.22 | $831.22 |
| 08/09/1991 | PAYMENT | $-727.52 | $0.00 | |
| 07/01/1991 | BILL | MCNULTY, DAVID D & CHERYL A | $727.52 | $727.52 |
| 08/06/1990 | PAYMENT | $-707.99 | $0.00 | |
| 07/01/1990 | BILL | MC NULTY, DAVID D & CHERYL A | $707.99 | $707.99 |
| 01/02/1990 | PAYMENT | $-52.07 | $0.00 | |
| 08/15/1989 | PAYMENT | $-52.04 | $52.07 | |
| 07/01/1989 | BILL | MC NULTY, DAVID D & CHERYL A | $104.11 | $104.11 |
| 07/18/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | ASHTON, WALTER J & WILHELIMIN | $99.67 | $99.67 |
| 08/06/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | ASHTON, WALTER J & WILHELIMIN | $100.87 | $100.87 |
| 07/29/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | ASHTON,WALTER J & WILHELIMIN | $76.18 | $76.18 |