Tax Account 16-0114-07

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Owners

MULLINS KENNETH L & VERA L
2075 MELARKEY ST
WINNEMUCCA, NV 89445

MULLINS KENNETH L

MULLINS VERA L

Account Summary

Account ID	16-0114-07
Account Type	Real Estate
Location	2075 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-07

Account Type

Real Estate

Location

2075 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.64
Total	$956.64
Paid	$956.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$956.64

Total

$956.64

Paid

$956.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$239.64	$0.00	$239.64	$239.64	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.94	$0.00	$931.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$894.78	$0.00	$894.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$923.64	$0.00	$923.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$924.15	$0.00	$924.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$927.95	$0.00	$927.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$944.10	$0.00	$944.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$971.44	$0.00	$971.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$989.99	$0.00	$989.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$998.43	$0.00	$998.43	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MULLINS KENNETH L & VERA L CHECK 6924	$-478.00	$0.00
10/16/2024	PAYMENT	MULLINS, KENNETH OR VERA CHECK 6905	$-239.00	$478.00
08/07/2024	PAYMENT	MULLINS KENNETH L OR VERA L CHECK 6889	$-239.64	$717.00
07/05/2024	BILL	MULLINS KENNETH L & VERA L	$956.64	$956.64
07/19/2023	PAYMENT	MULLINS KENNETH L & VERA L CHECK 6772	$-931.94	$0.00
07/06/2023	BILL	MULLINS KENNETH L & VERA L	$931.94	$931.94
07/25/2022	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 6661	$-907.94	$0.00
07/07/2022	BILL	MULLINS KENNETH L & VERA L	$907.94	$907.94
07/28/2021	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 6760	$-894.78	$0.00
07/08/2021	BILL	MULLINS KENNETH L & VERA L	$894.78	$894.78
07/29/2020	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 6549	$-923.64	$0.00
07/10/2020	BILL	MULLINS KENNETH L & VERA L	$923.64	$923.64
07/25/2019	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 6391	$-924.15	$0.00
07/08/2019	BILL	MULLINS KENNETH L & VERA L	$924.15	$924.15
07/20/2018	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 6276	$-927.95	$0.00
07/05/2018	BILL	MULLINS KENNETH L & VERA L	$927.95	$927.95
07/26/2017	PAYMENT	MULLINS KENNETH & VERA CHECK NUM: 6147	$-944.10	$0.00
07/11/2017	BILL	MULLINS KENNETH L & VERA L	$944.10	$944.10
08/01/2016	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 6004	$-971.44	$0.00
07/07/2016	BILL	MULLINS KENNETH L & VERA L	$971.44	$971.44
07/24/2015	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 5827	$-989.99	$0.00
07/02/2015	BILL	MULLINS KENNETH L & VERA L	$989.99	$989.99
03/04/2015	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 5764	$-249.00	$0.00
01/05/2015	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 5737	$-249.00	$249.00
10/01/2014	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 5695	$-249.00	$498.00
07/30/2014	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 5663	$-251.43	$747.00
07/03/2014	BILL	MULLINS KENNETH L & VERA L	$998.43	$998.43
02/26/2014	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 5592	$-249.00	$0.00
12/23/2013	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5563	$-249.00	$249.00
09/27/2013	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5524	$-249.00	$498.00
07/31/2013	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5492	$-252.85	$747.00
07/02/2013	BILL	MULLINS KENNETH L & VERA L	$999.85	$999.85
02/26/2013	PAYMENT	MULLINS KENNETH OR VERA CHECK NUM: 5408	$-253.00	$0.00
01/02/2013	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5382	$-253.00	$253.00
09/24/2012	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 5324	$-253.00	$506.00
08/01/2012	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5297	$-254.30	$759.00
07/10/2012	BILL	MULLINS KENNETH L & VERA L	$1,013.30	$1,013.30
02/28/2012	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5201	$-246.00	$0.00
12/28/2011	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5176	$-246.00	$246.00
09/26/2011	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5133	$-246.00	$492.00
07/26/2011	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 5098	$-249.74	$738.00
07/11/2011	BILL	MULLINS KENNETH L & VERA L	$987.74	$987.74
02/24/2011	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 5029	$-249.00	$0.00
12/21/2010	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 5003	$-249.00	$249.00
10/04/2010	PAYMENT	MULLINS, KENNETH OR VERA CHECK NUM: 4970	$-249.00	$498.00
08/02/2010	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 4939	$-251.19	$747.00
07/09/2010	BILL	MULLINS KENNETH L & VERA L	$998.19	$998.19
02/25/2010	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 4850	$-243.00	$0.00
12/23/2009	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 4820	$-243.00	$243.00
09/24/2009	PAYMENT	MULLINS KENNETH L & VERA L CHECK NUM: 4775	$-243.00	$486.00
08/26/2009	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4754	$-243.25	$729.00
07/10/2009	BILL	MULLINS KENNETH L & VERA L	$972.25	$972.25
02/24/2009	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4654	$-236.00	$0.00
12/23/2008	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4614	$-236.00	$236.00
09/29/2008	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4567	$-236.00	$472.00
07/23/2008	PAYMENT	MULLINS, KENNETH OR VERA CHECK BANK: 94 169 NUM: 4530	$-236.07	$708.00
07/10/2008	BILL	MULLINS KENNETH L & VERA L	$944.07	$944.07
02/29/2008	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4451	$-229.00	$0.00
01/02/2008	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4429	$-229.00	$229.00
09/25/2007	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4368	$-229.00	$458.00
07/26/2007	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4333	$-229.64	$687.00
07/12/2007	BILL	MULLINS KENNETH L & VERA L	$916.64	$916.64
02/26/2007	PAYMENT	MULLINS, KENNETH OR VERA CHECK BANK: 94 169 NUM: 4236	$-222.00	$0.00
12/26/2006	PAYMENT	MULLINS, KENNETH OR VERA CHECK BANK: 94 169 NUM: 4189	$-222.00	$222.00
09/25/2006	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4146	$-222.00	$444.00
07/28/2006	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4103	$-224.38	$666.00
07/06/2006	BILL	MULLINS KENNETH L & VERA L	$890.38	$890.38
02/28/2006	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 4023	$-214.00	$0.00
12/28/2005	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 3980	$-214.00	$214.00
09/29/2005	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 3944	$-214.00	$428.00
08/08/2005	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 3912	$-216.31	$642.00
07/18/2005	BILL	MULLINS KENNETH L & VERA L	$858.31	$858.31
02/24/2005	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 3824	$-222.00	$0.00
12/27/2004	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94*169 NUM: 3792	$-222.00	$222.00
09/28/2004	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 3754	$-222.00	$444.00
07/27/2004	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94F169 NUM: 3720	$-225.14	$666.00
07/06/2004	BILL	MULLINS KENNETH L & VERA L	$891.14	$891.14
02/25/2004	PAYMENT	MULLINS VERA CHECK BANK: 94-169 NUM: 3620	$-208.00	$0.00
01/06/2004	PAYMENT	MULLINS VERA L CHECK BANK: 94*169 NUM: 3592	$-208.00	$208.00
10/01/2003	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 3532	$-208.00	$416.00
08/20/2003	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94F169 NUM: 3510	$-211.95	$624.00
07/18/2003	BILL	MULLINS KENNETH L & VERA L	$835.95	$835.95
02/25/2003	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 3394	$-197.00	$0.00
12/31/2002	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 3357	$-197.00	$197.00
10/11/2002	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 3302	$-197.00	$394.00
08/12/2002	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 3259	$-229.38	$591.00
07/08/2002	BILL	MULLINS KENNETH L & VERA L	$820.38	$820.38
03/12/2002	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 3147	$-197.90	$0.00
12/31/2001	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 3018	$-197.90	$197.90
09/26/2001	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 3069	$-197.90	$395.80
08/21/2001	PAYMENT	MULLINS KENNETH CHECK BANK: 94-169 NUM: 3043	$-228.10	$593.70
07/11/2001	BILL	MULLINS KENNETH L & VERA L	$821.80	$821.80
02/26/2001	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 2850	$-194.68	$0.00
12/21/2000	PAYMENT	MULLINS VERA L CHECK BANK: 94-169 NUM: 2769	$-198.68	$194.68
10/06/2000	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 2683	$-196.68	$393.36
08/11/2000	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 2629	$-226.96	$590.04
07/06/2000	BILL	MULLINS KENNETH L & VERA L	$817.00	$817.00
02/25/2000	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 2469	$-214.53	$0.00
12/30/1999	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 2422	$-214.53	$214.53
09/24/1999	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 2343	$-214.53	$429.06
07/26/1999	PAYMENT	MULLINS KENNETH L & VERA L CHECK BANK: 94-169 NUM: 2288	$-244.83	$643.59
07/12/1999	BILL	MULLINS KENNETH L & VERA L	$888.42	$888.42
02/23/1999	PAYMENT	MULLINS KENNETH L & VERA L CHECK	$-217.69	$0.00
01/14/1999	PAYMENT	MULLINS KENNETH L & VERA L CHECK	$-217.69	$217.69
10/01/1998	PAYMENT	MULLINS KENNETH L & VERA L CHECK	$-217.69	$435.38
08/04/1998	PAYMENT	MULLINS KENNETH L & VERA L CHECK	$-248.04	$653.07
07/09/1998	BILL	MULLINS KENNETH L & VERA L	$901.11	$901.11
02/20/1998	PAYMENT	MULLINS KENNETH L & VERA L	$-220.04	$0.00
01/02/1998	PAYMENT	MULLINS KENNETH L & VERA L	$-220.04	$220.04
10/01/1997	PAYMENT	MULLINS KENNETH L & VERA L	$-220.04	$440.08
07/30/1997	PAYMENT	MULLINS KENNETH L & VERA L	$-250.36	$660.12
07/23/1997	BILL	MULLINS KENNETH L & VERA L	$910.48	$910.48
04/11/1997	PAYMENT	MULLINS KENNETH L & VERA L	$-34.08	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$34.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$32.08
03/07/1997	PAYMENT	MULLINS KENNETH L & VERA L	$-220.37	$30.85
02/11/1997	PAYMENT	MULLINS KENNETH L & VERA L	$-440.74	$251.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.04	$691.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.81	$669.92
07/25/1996	PAYMENT	MULLINS KENNETH L & VERA L	$-250.55	$661.11
07/11/1996	BILL	MULLINS KENNETH L & VERA L	$911.66	$911.66

Tax Account 16-0114-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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