Tax Account 1220-10-710-005

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Owners

MUELLER, SALLY REVOCABLE TRUST
1540 GLENWOOD DR
GARDNERVILLE, NV 89460

MUELLER, SALLY TRUSTEE

Account Summary

Account ID	1220-10-710-005
Account Type	Real Estate
Location	1540 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$810.25
Currently Due	$0.00

Account ID

1220-10-710-005

Account Type

Real Estate

Location

1540 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$810.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.33
Total	$3,241.33
Paid	$2,431.08
Balance	$810.25
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,241.33

Total

$3,241.33

Paid

$2,431.08

Balance

$810.25

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$810.58	$0.00	$810.58	$810.58	$0.00
2	10/07/2024	10/17/2024	Paid	$810.25	$0.00	$810.25	$810.25	$0.00
3	01/06/2025	01/16/2025	Paid	$810.25	$0.00	$810.25	$810.25	$0.00
4	03/03/2025	03/13/2025	Due	$810.25	$0.00	$810.25	$0.00	$810.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.93	$0.00	$3,146.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,055.27	$0.00	$3,055.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,966.30	$0.00	$2,966.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,879.89	$0.00	$2,879.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,796.02	$0.00	$2,796.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,714.58	$0.00	$2,714.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,635.51	$0.00	$2,635.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,568.72	$0.00	$2,568.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,563.59	$0.00	$2,563.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,488.93	$0.00	$2,488.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600086	$-810.25	$810.25
10/04/2024	PAYMENT	ACH ACH - 600082	$-810.25	$1,620.50
08/19/2024	PAYMENT	ACH ACH - 600072	$-810.58	$2,430.75
07/15/2024	BILL	MUELLER, SALLY REVOCABLE TRUST	$3,241.33	$3,241.33
03/05/2024	PAYMENT	MUELLER, SALLY REVOCABLE TRUST CHECK 0020518681	$-786.66	$0.00
01/05/2024	PAYMENT	MUELLER, SALLY REVOCABLE TRUST CHECK 0010013125	$-786.66	$786.66
10/04/2023	PAYMENT	MUELLER, SALLY REVOCABLE TRUST CHECK 94275490	$-786.66	$1,573.32
08/24/2023	PAYMENT	MUELLER, SALLY REVOCABLE TRUST CHECK 86842070	$-786.95	$2,359.98
07/14/2023	BILL	MUELLER, SALLY REVOCABLE TRUST	$3,146.93	$3,146.93
03/09/2023	PAYMENT	MUELLER, SALLY TRUSTEE CHECK 55749099	$-763.81	$0.00
12/27/2022	PAYMENT	THE SALLY MUELLER REV TRUST CHECK 0041489928	$-763.81	$763.81
10/12/2022	PAYMENT	THE SALLY MUELLER REV TRUST CHECK 0022411524	$-763.81	$1,527.62
08/17/2022	PAYMENT	MUELLER, SALLY TRUSTEE CHECK 0011783536	$-763.84	$2,291.43
07/19/2022	BILL	MUELLER, SALLY TRUSTEE	$3,055.27	$3,055.27
03/07/2022	PAYMENT	MUELLER, SALLY TTEE CHECK	$-741.57	$0.00
12/28/2021	PAYMENT	MUELLER, SALLY TTEE CHECK	$-741.57	$741.57
10/08/2021	PAYMENT	MUELLER, SALLY TTEE CHECK	$-741.57	$1,483.14
08/10/2021	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-741.59	$2,224.71
07/14/2021	BILL	MUELLER, SALLY TRUSTEE	$2,966.30	$2,966.30
03/04/2021	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-719.97	$0.00
01/09/2021	PAYMENT	MUELLER, SALLY TTEE CHECK	$-719.97	$719.97
10/06/2020	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-719.97	$1,439.94
08/11/2020	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-719.98	$2,159.91
07/13/2020	BILL	MUELLER, SALLY TRUSTEE	$2,879.89	$2,879.89
02/26/2020	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-699.00	$0.00
01/08/2020	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-699.00	$699.00
10/08/2019	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-699.00	$1,398.00
08/20/2019	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-699.02	$2,097.00
07/15/2019	BILL	MUELLER, SALLY TRUSTEE	$2,796.02	$2,796.02
03/05/2019	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-678.64	$0.00
01/07/2019	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-678.64	$678.64
09/27/2018	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-678.64	$1,357.28
08/19/2018	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-678.66	$2,035.92
07/12/2018	BILL	MUELLER, SALLY TRUSTEE	$2,714.58	$2,714.58
03/06/2018	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-658.87	$0.00
01/08/2018	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-658.87	$658.87
10/03/2017	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-658.87	$1,317.74
08/22/2017	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-658.90	$1,976.61
07/14/2017	BILL	MUELLER, SALLY TRUSTEE	$2,635.51	$2,635.51
03/14/2017	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-642.18	$0.00
01/12/2017	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-642.18	$642.18
09/29/2016	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-642.18	$1,284.36
08/16/2016	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-642.18	$1,926.54
07/12/2016	BILL	MUELLER, SALLY TRUSTEE	$2,568.72	$2,568.72
03/09/2016	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-640.89	$0.00
01/07/2016	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-640.89	$640.89
10/16/2015	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-640.89	$1,281.78
08/14/2015	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-640.92	$1,922.67
07/14/2015	BILL	MUELLER, SALLY TRUSTEE	$2,563.59	$2,563.59
03/06/2015	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-622.23	$0.00
01/14/2015	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-622.23	$622.23
10/20/2014	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-622.23	$1,244.46
08/18/2014	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-622.24	$1,866.69
07/17/2014	BILL	MUELLER, SALLY TRUSTEE	$2,488.93	$2,488.93
03/07/2014	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-604.10	$0.00
12/30/2013	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-604.10	$604.10
10/07/2013	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-604.10	$1,208.20
08/19/2013	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-604.13	$1,812.30
07/16/2013	BILL	MUELLER, SALLY TRUSTEE	$2,416.43	$2,416.43
03/12/2013	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-586.51	$0.00
01/09/2013	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-586.51	$586.51
10/08/2012	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-586.51	$1,173.02
08/20/2012	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-586.53	$1,759.53
07/13/2012	BILL	MUELLER, SALLY TRUSTEE	$2,346.06	$2,346.06
03/12/2012	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-569.43	$0.00
01/11/2012	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-569.43	$569.43
10/12/2011	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-569.43	$1,138.86
08/23/2011	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-569.43	$1,708.29
07/15/2011	BILL	MUELLER, SALLY TRUSTEE	$2,277.72	$2,277.72
03/10/2011	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-552.84	$0.00
01/13/2011	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-552.84	$552.84
10/12/2010	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-552.84	$1,105.68
08/26/2010	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-552.86	$1,658.52
07/14/2010	BILL	MUELLER, SALLY TRUSTEE	$2,211.38	$2,211.38
03/10/2010	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-536.74	$0.00
01/12/2010	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-536.74	$536.74
10/14/2009	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-536.74	$1,073.48
08/20/2009	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-536.76	$1,610.22
07/13/2009	BILL	MUELLER, SALLY TRUSTEE	$2,146.98	$2,146.98
03/09/2009	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-521.11	$0.00
01/14/2009	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-521.11	$521.11
10/15/2008	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-521.11	$1,042.22
08/21/2008	PAYMENT	MUELLER, SALLY TRUSTEE CHECK	$-521.11	$1,563.33
07/18/2008	BILL	MUELLER, SALLY TRUSTEE	$2,084.44	$2,084.44
03/05/2008	PAYMENT	MUELLER, SALLY TRUST	$-505.96	$0.00
01/07/2008	PAYMENT	MUELLER, SALLY TRUST	$-505.94	$505.96
10/05/2007	PAYMENT	MUELLER, SALLY TRUST	$-505.94	$1,011.90
08/24/2007	PAYMENT	MUELLER, SALLY TRUST	$-505.94	$1,517.84
07/01/2007	BILL	MUELLER, SALLY TRUSTEE	$2,023.78	$2,023.78
03/05/2007	PAYMENT	MUELLER, SALLY TRUST	$-491.21	$0.00
01/05/2007	PAYMENT	MUELLER, SALLY TRUST	$-491.19	$491.21
10/06/2006	PAYMENT	MUELLER, SALLY TRUST	$-491.19	$982.40
08/21/2006	PAYMENT	MUELLER, SALLY TRUST	$-491.19	$1,473.59
07/01/2006	BILL	MUELLER, SALLY TRUSTEE	$1,964.78	$1,964.78
03/08/2006	PAYMENT	MUELLER, SALLY	$-476.91	$0.00
01/05/2006	PAYMENT	MUELLER, SALLY	$-476.88	$476.91
10/06/2005	PAYMENT	MUELLER, SALLY	$-476.88	$953.79
08/22/2005	PAYMENT	MUELLER, SALLY	$-476.88	$1,430.67
07/01/2005	BILL	MUELLER, SALLY	$1,907.55	$1,907.55
03/09/2005	PAYMENT	MUELLER, WILLIAM F &	$-480.72	$0.00
01/06/2005	PAYMENT	MUELLER, WILLIAM F &	$-480.69	$480.72
10/06/2004	PAYMENT	MUELLER, WILLIAM F &	$-480.69	$961.41
08/23/2004	PAYMENT	MUELLER, WILLIAM F &	$-480.69	$1,442.10
07/01/2004	BILL	MUELLER, WILLIAM F & SALLY	$1,922.79	$1,922.79
03/03/2004	PAYMENT	MUELLER, WILLIAM F &	$-480.63	$0.00
01/12/2004	PAYMENT	MUELLER, WILLIAM F &	$-480.61	$480.63
09/25/2003	PAYMENT	22	$-480.61	$961.24
08/18/2003	PAYMENT	MUELLER, WILLIAM F &	$-480.61	$1,441.85
07/01/2003	BILL	MUELLER, WILLIAM F & SALLY	$1,922.46	$1,922.46
03/07/2003	PAYMENT	MUELLER, WILLIAM F &	$-465.10	$0.00
01/10/2003	PAYMENT	MUELLER, WILLIAM F &	$-465.08	$465.10
12/03/2002	PAYMENT	MUELLER, WILLIAM F &	$-483.68	$930.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.60	$1,413.86
08/22/2002	PAYMENT	MUELLER, WILLIAM F &	$-465.08	$1,395.26
07/01/2002	BILL	MUELLER, WILLIAM F & SALLY	$1,860.34	$1,860.34
03/06/2002	PAYMENT	MUELLER, WILLIAM F &	$-459.81	$0.00
01/10/2002	PAYMENT	MUELLER, WILLIAM F &	$-459.80	$459.81
10/04/2001	PAYMENT	MUELLER, WILLIAM F &	$-459.80	$919.61
08/23/2001	PAYMENT	MUELLER, WILLIAM F &	$-459.80	$1,379.41
07/01/2001	BILL	MUELLER, WILLIAM F & SALLY	$1,839.21	$1,839.21
03/12/2001	PAYMENT	MUELLER, WILLIAM F &	$-455.98	$0.00
01/04/2001	PAYMENT	MUELLER, WILLIAM F &	$-455.96	$455.98
10/04/2000	PAYMENT	MUELLER, WILLIAM F &	$-455.96	$911.94
08/17/2000	PAYMENT	MUELLER, WILLIAM F &	$-455.96	$1,367.90
07/01/2000	BILL	MUELLER, WILLIAM F & SALLY	$1,823.86	$1,823.86
03/07/2000	PAYMENT	MUELLER, WILLIAM F &	$-454.04	$0.00
01/06/2000	PAYMENT	MUELLER, WILLIAM F &	$-454.03	$454.04
10/08/1999	PAYMENT	MUELLER, WILLIAM F &	$-454.03	$908.07
08/13/1999	PAYMENT	MUELLER, WILLIAM F &	$-454.03	$1,362.10
07/01/1999	BILL	MUELLER, WILLIAM F & SALLY	$1,816.13	$1,816.13
03/08/1999	PAYMENT	MUELLER, WILLIAM F &	$-456.56	$0.00
01/08/1999	PAYMENT	MUELLER, WILLIAM F &	$-456.54	$456.56
10/07/1998	PAYMENT	MUELLER, WILLIAM F &	$-456.54	$913.10
08/21/1998	PAYMENT	MUELLER, WILLIAM F &	$-456.54	$1,369.64
07/01/1998	BILL	MUELLER, WILLIAM F & SALLY	$1,826.18	$1,826.18
03/10/1998	PAYMENT	MUELLER, WILLIAM F &	$-453.72	$0.00
01/12/1998	PAYMENT	MUELLER, WILLIAM F &	$-453.71	$453.72
10/16/1997	PAYMENT	MUELLER, WILLIAM F &	$-453.71	$907.43
08/20/1997	PAYMENT	MUELLER, WILLIAM F &	$-453.71	$1,361.14
07/01/1997	BILL	MUELLER, WILLIAM F & SALLY	$1,814.85	$1,814.85
03/12/1997	PAYMENT	MUELLER, WILLIAM F &	$-496.51	$0.00
01/15/1997	PAYMENT	MUELLER, WILLIAM F &	$-496.51	$496.51
10/09/1996	PAYMENT	MUELLER, WILLIAM F &	$-496.51	$993.02
08/26/1996	PAYMENT	MUELLER, WILLIAM F &	$-496.51	$1,489.53
07/01/1996	BILL	MUELLER, WILLIAM F & SALLY	$1,986.04	$1,986.04
03/11/1996	PAYMENT		$-508.96	$0.00
01/09/1996	PAYMENT		$-508.96	$508.96
10/12/1995	PAYMENT		$-508.96	$1,017.92
08/29/1995	PAYMENT		$-508.96	$1,526.88
07/01/1995	BILL	MUELLER, WILLIAM F & SALLY	$2,035.84	$2,035.84
03/10/1995	PAYMENT		$-505.32	$0.00
01/05/1995	PAYMENT		$-505.29	$505.32
10/14/1994	PAYMENT		$-505.29	$1,010.61
08/24/1994	PAYMENT		$-505.29	$1,515.90
07/01/1994	BILL	MUELLER, WILLIAM F & SALLY	$2,021.19	$2,021.19
03/10/1994	PAYMENT		$-401.33	$0.00
01/06/1994	PAYMENT		$-401.30	$401.33
10/14/1993	PAYMENT		$-401.30	$802.63
08/26/1993	PAYMENT		$-401.30	$1,203.93
07/01/1993	BILL	MUELLER, WILLIAM F & SALLY	$1,605.23	$1,605.23
03/08/1993	PAYMENT		$-401.42	$0.00
01/07/1993	PAYMENT		$-401.41	$401.42
10/15/1992	PAYMENT		$-401.41	$802.83
08/20/1992	PAYMENT		$-401.41	$1,204.24
07/01/1992	BILL	MUELLER, WILLIAM F & SALLY	$1,605.65	$1,605.65
03/04/1992	PAYMENT		$-331.40	$0.00
01/08/1992	PAYMENT		$-331.37	$331.40
10/10/1991	PAYMENT		$-331.37	$662.77
08/23/1991	PAYMENT		$-331.37	$994.14
07/01/1991	BILL	MUELLER, WILLIAM F & SALLY	$1,325.51	$1,325.51
08/06/1990	PAYMENT		$-1,226.66	$0.00
07/01/1990	BILL	MITCHELL, RON R & GINGER GATTE	$1,226.66	$1,226.66
08/28/1989	PAYMENT		$-1,148.91	$0.00
07/01/1989	BILL	MITCHELL, RON R & GINGER GATTE	$1,148.91	$1,148.91
08/10/1988	PAYMENT		$-1,009.36	$0.00
07/01/1988	BILL	MITCHELL, RON R & GINGER GATTE	$1,009.36	$1,009.36
08/21/1987	PAYMENT		$-960.51	$0.00
07/01/1987	BILL	MITCHELL, RON R & GINGER GATTE	$960.51	$960.51
07/15/1986	PAYMENT		$-799.49	$0.00
07/01/1986	BILL	MITCHELL,RON R & GINGER GATTEA	$799.49	$799.49