Tax Account 011-220-06

Print Page · · Payments Cart · New Search

Owners

MULLINER, VICTOR DANE
PO BOX 625
ALAMO, NV 89001

Account Summary

Account ID	011-220-06
Account Type	Real Estate
Location	0 HIKO
Balance	$232.00
Currently Due	$116.00

Account ID

011-220-06

Account Type

Real Estate

Location

0
HIKO

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.06
Total	$643.06
Paid	$411.06
Balance	$232.00
Due	$116.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.06

Total

$643.06

Paid

$411.06

Balance

$232.00

Due

$116.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$295.06	$0.00	$295.06	$295.06	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.06	$0.00	$643.06	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$643.06	$0.00	$643.06	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$629.06	$35.73	$664.79	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$475.06	$0.00	$475.06	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$629.06	$0.00	$629.06	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$615.06	$0.00	$615.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$620.06	$0.00	$620.06	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$609.95	$0.00	$609.95	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$605.06	$0.00	$605.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$600.86	$0.00	$600.86	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	63.00	63.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	105.00	105.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	63.00	63.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	105.00	105.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	63.00	63.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	105.00	105.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	56.00	56.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	98.00	98.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	56.00	56.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	98.00	98.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	49.00	49.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	91.00	91.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	49.00	49.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	91.00	91.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	49.00	49.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	91.00	91.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	140.00	140.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	135.80	135.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/MULLINER CHECK 93755	$-116.00	$232.00
08/19/2024	PAYMENT	PVFCU/MULLINER CHECK 93067	$-295.06	$348.00
07/03/2024	BILL	MULLINER, VICTOR DANE	$643.06	$643.06
03/06/2024	PAYMENT	MULLINER/PVFCU CHECK 90856	$-116.00	$0.00
01/10/2024	PAYMENT	PVFCU/MULLINER CHECK 90134	$-116.00	$116.00
10/12/2023	PAYMENT	MULLINER/PVFCU CHECK 89272	$-116.00	$232.00
08/28/2023	PAYMENT	MULLINER, VICTOR DANE CHECK 88622	$-295.06	$348.00
07/13/2023	BILL	MULLINER, VICTOR DANE	$643.06	$643.06
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MULLINER CHECK NUM: 86480	$-116.00	$0.00
01/09/2023	PAYMENT	MULLINER, VICTOR CHECK NUM: 85723	$-116.00	$116.00
10/10/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84975	$-116.00	$232.00
08/29/2022	PAYMENT	MULLINER/PVFCU CHECK NUM: 84428	$-295.06	$348.00
07/07/2022	BILL	MULLINER, VICTOR DANE	$643.06	$643.06
03/03/2022	PAYMENT	MULLINER, V/PVFCU CHECK NUM: 82164	$-236.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.64	$236.64
12/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389571432	$-428.15	$232.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.85	$660.15
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.24	$640.30
07/12/2021	BILL	OZAKI, RANDELL ET AL	$629.06	$629.06
11/17/2020	PAYMENT	OZAKI, RANDELL CHECK NUM: 8486	$-475.06	$0.00
10/21/2020	BILL	OZAKI, RANDELL ET AL	$475.06	$475.06
08/14/2019	PAYMENT	OZAKI, RANDELL CHECK NUM: 8472	$-629.06	$0.00
07/03/2019	BILL	OZAKI, RANDELL ET AL	$629.06	$629.06
08/15/2018	PAYMENT	OZAKI, RANDELL ET AL CHECK NUM: 8455	$-615.06	$0.00
07/03/2018	BILL	OZAKI, RANDELL ET AL	$615.06	$615.06
08/10/2017	PAYMENT	OZAKI, RANDELL ET AL CHECK NUM: 8423	$-620.06	$0.00
07/03/2017	BILL	OZAKI, RANDELL ET AL	$620.06	$620.06
08/11/2016	PAYMENT	OZAKI, RANDELL ET AL CHECK NUM: 8383	$-609.95	$0.00
07/01/2016	BILL	OZAKI, RANDELL ET AL	$609.95	$609.95
08/25/2015	PAYMENT	OZAKI, RANDELL CHECK NUM: 8336	$-348.00	$0.00
08/05/2015	PAYMENT	OZAKI, RANDALL CHECK NUM: 8334	$-257.06	$348.00
07/01/2015	BILL	OZAKI, RANDELL ET AL	$605.06	$605.06
08/08/2014	PAYMENT	OZAKI, RANDELL CHECK NUM: 8281	$-600.86	$0.00
07/07/2014	BILL	OZAKI, RANDELL ET AL	$600.86	$600.86
08/06/2013	PAYMENT	OZAKI, RANDELL E CHECK NUM: 8239	$-576.29	$0.00
07/01/2013	BILL	OZAKI, RANDELL ET AL	$576.29	$576.29
08/08/2012	PAYMENT	OZAKI, LORI CHECK BANK: 94-8441/3224 NUM: 6582	$-549.27	$0.00
07/06/2012	BILL	OZAKI, RANDELL ET AL	$549.27	$549.27
08/09/2011	PAYMENT	OZAKI, LORI CHECK BANK: 94-8441 NUM: 6192	$-615.49	$0.00
07/06/2011	BILL	OZAKI, RANDELL ET AL	$615.49	$615.49
10/05/2010	PAYMENT	OZAKI, RANDELL ET AL CHECK BANK: 94-8441/3224 NUM: 7796	$-10.97	$0.00
08/31/2010	PAYMENT	OZAKI, RANDELL ET AL CHECK BANK: 94-8441/3224 NUM: 7787	$-643.24	$10.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.97	$654.21
07/08/2010	BILL	OZAKI, RANDELL ET AL	$643.24	$643.24
08/14/2009	PAYMENT	OZAKI, RANDELL ET AL CHECK BANK: 94-8441/3224 NUM: 7358	$-589.93	$0.00
07/09/2009	BILL	OZAKI, RANDELL ET AL	$589.93	$589.93
08/20/2008	PAYMENT	OZAKI, LORI CHECK BANK: 94-8441/3224 NUM: 6149	$-557.35	$0.00
07/10/2008	BILL	OZAKI, RANDELL ET AL	$557.35	$557.35
09/10/2007	PAYMENT	OZAKI, RANDELL ET AL CHECK BANK: 94-8441/3224 NUM: 2140	$-505.01	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.13	$505.01
07/05/2007	BILL	OZAKI, RANDELL ET AL	$496.88	$496.88
04/09/2007	PAYMENT	NEVADA CONCRETE SPECIALIST CHECK BANK: 94-8441/3224 NUM: 107	$-300.97	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.32	$300.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.07	$284.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.63	$275.58
08/18/2006	PAYMENT	LANDAMERICAN LAWYERS TITLE CHECK BANK: 16-66 NUM: 626000084	$-195.93	$271.95
07/11/2006	BILL	LAMB, MERLIN & JANICE	$467.88	$467.88
01/23/2006	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 4284	$-471.61	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.78	$471.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.10	$450.83
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$437.73
07/15/2005	BILL	LAMB, MERLIN & JANICE	$430.62	$430.62
05/27/2005	PAYMENT	LAMB, MERLIN & JANICE CREDIT: B BANK: 94-8401/3334 NUM: 4169	$-279.75	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$279.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.11	$278.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.40	$263.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.24
08/23/2004	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 3741	$-702.04	$251.88
08/02/2004	INTEREST	Monthly Interest	$3.59	$953.92
07/07/2004	BILL	LAMB, MERLIN & JANICE	$429.16	$950.33
07/01/2004	INTEREST	Monthly Interest	$3.59	$521.17
06/07/2004	PENALTY	1st year recording fee	$15.00	$517.58
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.59	$502.58
06/01/2004	INTEREST	Monthly Interest	$3.59	$506.17
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$502.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.13	$501.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.77	$471.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.10	$450.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$437.58
07/09/2003	BILL	LAMB, MERLIN & JANICE	$430.48	$430.48
03/07/2003	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 3003	$-161.63	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.17	$161.63
11/13/2002	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 2781	$-10.54	$158.46
10/23/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2753	$-80.09	$169.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$249.09
09/10/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2690	$-177.58	$244.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.10	$422.37
07/08/2002	BILL	LAMB, MERLIN & JANICE	$415.27	$415.27
03/05/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2433	$-73.36	$0.00
01/11/2002	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2359	$-73.36	$73.36
10/05/2001	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2223	$-73.36	$146.72
08/20/2001	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 2154	$-172.03	$220.08
07/10/2001	BILL	LAMB, MERLIN & JANICE	$392.11	$392.11
04/19/2001	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 1998	$-370.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.14	$370.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.71	$348.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.37	$332.72
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.12	$322.35
07/11/2000	BILL	LAMB, MERLIN & JANICE	$316.23	$316.23
04/28/2000	PAYMENT	LAMB, MERLIN & JANICE CHECK BANK: 94-8401/3224 NUM: 1453	$-619.08	$0.00
04/03/2000	INTEREST	Monthly Interest	$1.44	$619.08
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.07	$617.64
03/01/2000	INTEREST	Monthly Interest	$1.44	$595.57
02/01/2000	INTEREST	Monthly Interest	$1.44	$594.13
01/27/2000	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 1323	$-129.98	$592.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.67	$722.67
01/03/2000	INTEREST	Monthly Interest	$2.48	$707.00
12/01/1999	INTEREST	Monthly Interest	$2.48	$704.52
11/02/1999	INTEREST	Monthly Interest	$2.48	$702.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.35	$699.56
09/01/1999	INTEREST	Monthly Interest	$2.48	$689.21
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$686.73
08/02/1999	INTEREST	Monthly Interest	$2.48	$680.62
07/13/1999	BILL	LAMB, MERLIN & JANICE	$315.27	$678.14
07/01/1999	INTEREST	Monthly Interest	$2.48	$362.87
06/07/1999	PENALTY	first year letter & recording	$8.00	$360.39
06/01/1999	INTEREST	Monthly Interest	$2.48	$352.39
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$349.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.81	$348.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.78	$327.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.77	$312.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.78	$303.05
07/14/1998	BILL	LAMB, MERLIN & JANICE	$297.27	$297.27
03/18/1998	PAYMENT	LAMB, MERLIN & JANICE CHECK	$-297.87	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.75	$297.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.75	$280.12
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.57	$267.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.21	$258.80
07/14/1997	BILL	LAMB, MERLIN & JANICE	$253.59	$253.59
03/17/1997	PAYMENT	LAMB, MERLIN & JANICE	$-313.79	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.15	$313.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.35	$299.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.53	$290.29
07/15/1996	BILL	LAMB, MERLIN & JANICE	$284.76	$284.76