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Tax Account 06-0043-08

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Owners

MULOCK LINDA
1495 HOT SPRINGS RD
RENO, NV 89521

Account Summary

Account ID 06-0043-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$80.21$0.00$80.21$0.00$0.002.37615.0
2020/2021 SECURED TAXES$76.60$0.00$76.60$0.00$0.002.37615.0
2019/2020 SECURED TAXES$73.94$0.00$73.94$0.00$0.002.37615.0
2018/2019 SECURED TAXES$70.54$0.00$70.54$0.00$0.002.33565.0
2017/2018 SECURED TAXES$66.49$0.00$66.49$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTWILKERSON, GREGORY CHECK 4482$-83.16$0.00
07/05/2024BILLMULOCK LINDA$83.16$83.16
07/19/2023PAYMENTWILKERSON GREGORY CHECK 4339$-83.16$0.00
07/06/2023BILLMULOCK LINDA$83.16$83.16
08/11/2022PAYMENTWILKERSON, GREGROY / MULOCK, LINDA D CHECK 3568$-83.16$0.00
07/07/2022BILLMULOCK LINDA$83.16$83.16
08/11/2021PAYMENTWILKERSON GREGORY/MULOCK LINDA CHECK NUM: 3556$-80.21$0.00
07/08/2021BILLMULOCK LINDA$80.21$80.21
08/06/2020PAYMENTMULOCK LINDA/WILKERSON GREG CHECK NUM: 3544$-76.60$0.00
07/10/2020BILLMULOCK LINDA$76.60$76.60
08/21/2019PAYMENTMULOCK LINDA/WILKERSON GREGORY CHECK NUM: 3530$-73.94$0.00
07/08/2019BILLMULOCK LINDA$73.94$73.94
08/20/2018PAYMENTWILKERSON, GREGORY W/MULOCK, L CHECK NUM: 3512$-70.54$0.00
07/05/2018BILLMULOCK LINDA$70.54$70.54
08/09/2017PAYMENTWILKERSON, GREGORY/MULOCK, LIN CHECK NUM: 3501$-66.49$0.00
07/11/2017BILLMULOCK LINDA$66.49$66.49
08/15/2016PAYMENTWILKERSON, GREGORY W/MULOCK, L CHECK NUM: 3267$-62.37$0.00
07/07/2016BILLMULOCK LINDA$62.37$62.37
08/20/2015PAYMENTWILKERSON GREGORY W/MULOCK LIN CHECK NUM: 3253$-62.37$0.00
07/02/2015BILLMULOCK LINDA$62.37$62.37
08/18/2014PAYMENTWILKERSON GREGORY CHECK NUM: 2953$-62.37$0.00
07/03/2014BILLMULOCK LINDA$62.37$62.37
08/15/2013PAYMENTWILKERSON GREGORY CHECK NUM: 2925$-62.37$0.00
07/02/2013BILLMULOCK LINDA$62.37$62.37
08/08/2012PAYMENTWILKERSON GREGORY CHECK NUM: 2710$-62.37$0.00
07/10/2012BILLMULOCK LINDA$62.37$62.37
08/15/2011PAYMENTWILKERSON, GREGORY CHECK NUM: 2586$-62.37$0.00
07/11/2011BILLMULOCK LINDA$62.37$62.37
08/06/2010PAYMENTWILKERSON, GREGORY W/MULOCK, L CHECK NUM: 3125$-60.39$0.00
07/09/2010BILLMULOCK LINDA$60.39$60.39
08/07/2009PAYMENTWILKERSON, GREGORY W/MULOCK, L CHECK BANK: 90 4378 NUM: 3029$-56.87$0.00
07/10/2009BILLMULOCK LINDA$56.87$56.87
08/06/2008PAYMENTWILKERSON GREGORY CHECK BANK: 90 8120 NUM: 2949$-54.29$0.00
07/10/2008BILLMULOCK LINDA$54.29$54.29
08/22/2007PAYMENTWILKERSON, GREGORY/MULOCK, LIN CHECK BANK: 90 8120 NUM: 12828$-51.40$0.00
07/12/2007BILLMULOCK LINDA$51.40$51.40
08/07/2006PAYMENTWILKERSON, GREGORY/MULOCK, LIN CHECK BANK: 90 8120 NUM: 2619$-51.65$0.00
07/06/2006BILLMULOCK LINDA$51.65$51.65
03/24/2006PAYMENTTREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH$-0.10$0.00
11/03/2005PAYMENTMULOCK LINDA CHECK BANK: 908120 NUM: 2509$-2.07$0.10
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.10$2.17
09/12/2005PAYMENTMULOCK LINDA CHECK BANK: 90*8120 NUM: 2476$-51.65$2.07
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.07$53.72
07/18/2005BILLMULOCK LINDA$51.65$51.65
05/04/2005PAYMENTWESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 011185$-5.57$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$5.57
01/20/2005PAYMENTVITAL ANTONE R & GEORGIANNA CHECK BANK: 90*7162 NUM: 1546$-74.00$4.07
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$4.07$78.07
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.39$74.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.72$70.61
07/06/2004BILLVITAL ANTONE R & GEORGIANNA$67.89$67.89
08/01/2003PAYMENTVITAL ANTONE R & GEORGIANNA CHECK BANK: 90F7162 NUM: 1167$-62.38$0.00
07/18/2003BILLVITAL ANTONE R & GEORGIANNA$62.38$62.38
07/29/2002PAYMENTVITAL ANTONE R & GEORGIANNA CHECK BANK: 90F7162 NUM: 1021$-44.70$0.00
07/08/2002BILLVITAL ANTONE R & GEORGIANNA$44.70$44.70
07/31/2001PAYMENTVITAL GEORGIANNA CHECK BANK: 90-7162 NUM: 0884$-45.21$0.00
07/11/2001BILLVITAL ANTONE R & GEORGIANNA$45.21$45.21
08/01/2000PAYMENTVITAL ANTONE R & GEORGIANNA CHECK BANK: 90-7162 NUM: 722$-44.52$0.00
07/06/2000BILLVITAL ANTONE R & GEORGIANNA$44.52$44.52
07/28/1999PAYMENTVITAL ANTONE R & GEORGIANNA CHECK BANK: 90-7162 NUM: 562$-48.63$0.00
07/12/1999BILLVITAL ANTONE R & GEORGIANNA$48.63$48.63
07/27/1998PAYMENTVITAL ANTONE R & GEORGIANNA CHECK$-49.74$0.00
07/09/1998BILLVITAL ANTONE R & GEORGIANNA$49.74$49.74
08/01/1997PAYMENTVITAL ANTONE R & GEORGIANNA$-47.34$0.00
07/23/1997BILLVITAL ANTONE R & GEORGIANNA$47.34$47.34
07/26/1996PAYMENTVITAL ANTONE R & GEORGIANNA$-49.48$0.00
07/11/1996BILLVITAL ANTONE R & GEORGIANNA$49.48$49.48