Tax Account 003-071-14

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Owners

MULL, SHANE W & PARKER, STACI
1305 MESA DR
FERNLEY, NV 89408

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-14
Account Type	Real Estate
Location	144 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-14

Account Type

Real Estate

Location

144 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.94
Total	$128.94
Paid	$128.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.94

Total

$128.94

Paid

$128.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.94	$0.00	$32.94	$32.94	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.11	$0.00	$121.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$112.14	$30.12	$142.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MULL, SHANE W & PARKER, STACI CHECK 1026	$-128.94	$0.00
07/15/2024	BILL	MULL, SHANE W & PARKER, STACI	$128.94	$128.94
08/11/2023	PAYMENT	MULL, SHANE W & PARKER, STACI CREDIT: B BANK: 94-77 NUM: 1094	$-147.31	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.10	$147.31
07/11/2023	BILL	MULL, SHANE W & PARKER, STACI	$121.11	$147.21
07/03/2023	INTEREST	Monthly Interest	$0.10	$26.10
06/01/2023	INTEREST	Monthly Interest	$0.10	$26.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$25.90
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$18.90
04/03/2023	PAYMENT	MULL, SHANE W & PARKER, STACI CHECK BANK: 94-77 NUM: 116.06	$-116.06	$15.90
04/03/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 94-77 NUM: 1055	$116.00	$131.96
04/03/2023	VOID	MULL, SHANE W & PARKER, STACI CHECK BANK: 94-77 NUM: 1055	$-116.00	$15.96
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$131.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.85	$128.96
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.05	$121.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.80	$116.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$113.26
07/14/2022	BILL	MULL, SHANE W & PARKER, STACI	$112.14	$112.14
08/20/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4424	$-51.24	$0.00
07/19/2021	BILL	JOHNS, ROBERT G & PATRICIA A	$51.24	$51.24
08/12/2020	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4139	$-51.24	$0.00
07/08/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$51.24	$51.24
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-51.24	$0.00
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$51.24	$51.24
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-51.24	$0.00
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$51.24	$51.24
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-30.67	$0.00
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-30.67	$0.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
09/14/2015	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 2667	$-30.67	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-1.23	$30.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$31.90
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-30.67	$0.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-30.67	$0.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-30.67	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-30.67	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-30.67	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-30.67	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-30.67	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$30.67	$30.67
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-42.27	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-42.27	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-42.27	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-46.07	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.96
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19