Tax Account 14-0031-02

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Owners

MULFORD CHARLES E & ELIZABETH K
990 YORK WAY
SPARKS, NV 89431

MULFORD CHARLES E

MULFORD ELIZABETH

Account Summary

Account ID	14-0031-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$193.50
Currently Due	$193.50

Account ID

14-0031-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$193.50

Currently Due

$193.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.83
Total	$115.25
Paid	$0.00
Balance	$115.25
Due	$193.50
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.83

Total

$115.25

Paid

$0.00

Balance

$115.25

Due

$193.50

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$92.83	$3.71	$92.83	$0.00	$174.79
2	10/07/2024	10/17/2024	Past due	$0.00	$4.64	$0.00	$0.00	$179.43
3	01/06/2025	01/16/2025	Past due	$0.00	$5.57	$0.00	$0.00	$185.00
4	03/03/2025	03/13/2025	Past due	$0.00	$8.50	$0.00	$0.00	$193.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$92.83	$28.92	$50.00	$78.25	$78.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$92.83	$32.92	$126.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$89.57	$3.58	$93.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$86.46	$0.00	$86.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$82.49	$3.30	$85.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$77.74	$0.00	$77.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$72.93	$0.00	$72.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$68.61	$2.74	$71.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.37	$193.50
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$193.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.50	$191.13
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.37	$184.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.37	$184.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$183.89
01/06/2025	PAYMENT	PNP PNP - 168781986	$-50.00	$178.32
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.77	$228.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.77	$227.55
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.77	$226.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$226.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.77	$221.37
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.77	$220.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$219.83
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.77	$216.12
07/05/2024	BILL	MULFORD CHARLES E & ELIZABETH K	$92.83	$215.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.77	$122.52
06/25/2024	ADJUSTMENT	PNP PNP - 156766480 VOIDED PAYMENT: 372057. REASON: PNP CHARGEBACK...PB	$121.75	$121.75
05/29/2024	PAYMENT	PNP PNP - 156766480	$-121.75	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$121.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$126.75
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$116.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$114.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$107.75
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$102.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$101.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$96.54
07/06/2023	BILL	MULFORD CHARLES E & ELIZABETH K	$92.83	$92.83
06/07/2023	PAYMENT	PNP PNP - 136860154	$-126.52	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.77	$126.52
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$125.75
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$115.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.50	$113.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.57	$106.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.64	$101.18
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.71	$96.54
07/07/2022	BILL	MULFORD CHARLES E & ELIZABETH	$92.83	$92.83
08/02/2021	PAYMENT	MULFORD, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 98100181	$-92.83	$0.00
07/08/2021	BILL	MULFORD CHARLES E & ELIZABETH	$92.83	$92.83
10/06/2020	PAYMENT	STANTON, JALAINE CREDIT: D BANK: OP INTERNET NUM: 028472	$-93.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.58	$93.15
07/10/2020	BILL	MULFORD CHARLES E & ELIZABETH	$89.57	$89.57
08/06/2019	PAYMENT	STANTON, JALAINE CHECK BANK: OP INTERNET NUM: 134369684	$-86.46	$0.00
07/08/2019	BILL	MULFORD CHARLES E & ELIZABETH	$86.46	$86.46
09/13/2018	PAYMENT	STANTON, JALAINE CREDIT: D BANK: OP INTERNET NUM: 008729	$-85.79	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$85.79
07/05/2018	BILL	MULFORD CHARLES E & ELIZABETH	$82.49	$82.49
07/28/2017	PAYMENT	MULFORD, CHARLES CREDIT: D BANK: OP INTERNET NUM: 417030	$-77.74	$0.00
07/11/2017	BILL	MULFORD CHARLES E & ELIZABETH	$77.74	$77.74
07/19/2016	PAYMENT	MULFORD, CHARLES CREDIT: D BANK: OP INTERNET NUM: 125957	$-72.93	$0.00
07/07/2016	BILL	MULFORD CHARLES E & ELIZABETH	$72.93	$72.93
09/22/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00395Z	$-71.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$71.35
07/02/2015	BILL	MULFORD CHARLES E & ELIZABETH	$68.61	$68.61
07/14/2014	PAYMENT	MULFORD, CHARLES E & KARIN CHECK NUM: 2746	$-68.61	$0.00
07/03/2014	BILL	MULFORD CHARLES E & ELIZABETH	$68.61	$68.61
08/05/2013	PAYMENT	MULFORD CHARLES E & KARIN CHECK NUM: 2494	$-80.72	$0.00
07/02/2013	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/15/2012	PAYMENT	MULFORD CHARLES E & ELIZABETH CHECK NUM: 2162	$-80.72	$0.00
07/10/2012	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/02/2011	PAYMENT	MULFORD, CHARLES E & KARIN CHECK NUM: 1225	$-80.72	$0.00
07/11/2011	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/11/2010	PAYMENT	MULFORD CHARLES CHECK NUM: 1124	$-80.72	$0.00
07/09/2010	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/17/2009	PAYMENT	MULFORD KARIN CHECK BANK: 94*7074 NUM: 1446	$-80.72	$0.00
07/10/2009	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/05/2008	PAYMENT	MULFORD, CHARLES E & KARIN CHECK BANK: 90 7118 NUM: 692	$-80.72	$0.00
07/10/2008	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/02/2007	PAYMENT	MULFORD, CHARLES E & ELIZABETH CHECK BANK: 31 7955 NUM: 2029	$-80.72	$0.00
07/12/2007	BILL	MULFORD CHARLES E & ELIZABETH	$80.72	$80.72
08/22/2006	PAYMENT	MULFORD CHARLES E & KARIN CHECK BANK: 94*8027 NUM: 2056	$-81.14	$0.00
07/06/2006	BILL	MULFORD CHARLES E & ELIZABETH	$81.14	$81.14
08/17/2005	PAYMENT	MULFORD, CHRLES E & KARIN CHECK BANK: 94 8027 NUM: 1287	$-81.14	$0.00
07/18/2005	BILL	MULFORD CHARLES E & ELIZABETH	$81.14	$81.14
08/13/2004	PAYMENT	MULFORD CHARLES E & ELIZABETH CHECK BANK: 90*7118 NUM: 7044	$-80.83	$0.00
07/06/2004	BILL	MULFORD CHARLES E & ELIZABETH	$80.83	$80.83
08/01/2003	PAYMENT	MULFORD CHARLES E & KARIN CHECK BANK: 90F7118 NUM: 6194	$-74.55	$0.00
07/18/2003	BILL	MULFORD CHARLES E & ELIZABETH	$74.55	$74.55
08/16/2002	PAYMENT	MULFORD KAREN CHECK BANK: 56-1551 NUM: 2957	$-70.44	$0.00
07/08/2002	BILL	MULFORD CHARLES E & ELIZABETH	$70.44	$70.44
08/15/2001	PAYMENT	MULFORD CHARLES E & ELIZABETH CHECK BANK: 94-8027 NUM: 357	$-71.86	$0.00
07/11/2001	BILL	MULFORD CHARLES E & ELIZABETH	$71.86	$71.86
10/13/2000	PAYMENT	MULFOR KARIN CHECK BANK: 94-8027 NUM: 276	$-183.89	$0.00
10/02/2000	INTEREST	Monthly Interest	$0.68	$183.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$183.21
09/01/2000	INTEREST	Monthly Interest	$0.68	$180.22
07/31/2000	INTEREST	Monthly Interest	$0.68	$179.54
07/06/2000	BILL	DAVIS L M & P/DAVIS B K & S	$74.66	$178.86
07/03/2000	INTEREST	Monthly Interest	$0.68	$104.20
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$103.52
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$101.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.74	$100.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.92	$94.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.10	$89.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$85.26
07/12/1999	BILL	DAVIS L M & P/DAVIS B K & S	$81.98	$81.98
05/14/1999	PAYMENT	DAVIS L M & P/DAVIS B K & S CASH	$-104.84	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$104.84
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.87	$102.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.03	$96.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.19	$91.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$87.25
07/09/1998	BILL	DAVIS L M & P/DAVIS B K & S	$83.89	$83.89
08/22/1997	PAYMENT	DAVIS L M & P/DAVIS B K & S	$-85.93	$0.00
07/23/1997	BILL	DAVIS L M & P/DAVIS B K & S	$85.93	$85.93
08/23/1996	PAYMENT	MULFORD CHARLES E & ELIZABETH	$-90.20	$0.00
07/11/1996	BILL	MULFORD CHARLES E & ELIZABETH	$90.20	$90.20

Tax Account 14-0031-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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