Tax Account 1220-17-612-016
Owners
MULLER, J & M REVOC TRUST
943 SWEETWATER DR
GARDNERVILLE, NV 89460
MULLER, JAMES R & MARY A TTEES
MULLER, JAMES R TTEE
MULLER, MARY A TTEE
Account Summary
| Account ID | 1220-17-612-016 |
|---|---|
| Account Type | Real Estate |
| Location | 943 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,031.28 |
| Total | $3,031.28 |
| Paid | $3,031.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,942.98 | $0.00 | $2,942.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,857.27 | $0.00 | $2,857.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,774.04 | $0.00 | $2,774.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,693.23 | $0.00 | $2,693.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,614.79 | $0.00 | $2,614.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,538.63 | $0.00 | $2,538.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,464.70 | $0.00 | $2,464.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,402.24 | $0.00 | $2,402.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,397.44 | $0.00 | $2,397.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,387.75 | $0.00 | $2,387.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100260 | $-3,031.28 | $0.00 |
| 07/15/2024 | BILL | MULLER, J & M REVOC TRUST | $3,031.28 | $3,031.28 |
| 07/26/2023 | PAYMENT | MULLER, J & M REVOC TRUST CHECK 1045 | $-2,942.98 | $0.00 |
| 07/14/2023 | BILL | MULLER, J & M REVOC TRUST | $2,942.98 | $2,942.98 |
| 08/04/2022 | PAYMENT | MULLER, JAMES R & MARY A REV CHECK 1043 | $-2,857.27 | $0.00 |
| 07/19/2022 | BILL | MULLER, JAMES R & MARY A TTEES | $2,857.27 | $2,857.27 |
| 07/27/2021 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,774.04 | $0.00 |
| 07/14/2021 | BILL | MULLER, JAMES R & MARY A TTEES | $2,774.04 | $2,774.04 |
| 07/27/2020 | PAYMENT | MULLER, JAMES R & MARY A CHECK | $-2,693.23 | $0.00 |
| 07/13/2020 | BILL | MULLER, JAMES R & MARY A TTEES | $2,693.23 | $2,693.23 |
| 07/23/2019 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,614.79 | $0.00 |
| 07/15/2019 | BILL | MULLER, JAMES R & MARY A TTEES | $2,614.79 | $2,614.79 |
| 07/26/2018 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,538.63 | $0.00 |
| 07/12/2018 | BILL | MULLER, JAMES R & MARY A TTEES | $2,538.63 | $2,538.63 |
| 07/27/2017 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,464.70 | $0.00 |
| 07/14/2017 | BILL | MULLER, JAMES R & MARY A TTEES | $2,464.70 | $2,464.70 |
| 07/21/2016 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,402.24 | $0.00 |
| 07/12/2016 | BILL | MULLER, JAMES R & MARY A TTEES | $2,402.24 | $2,402.24 |
| 07/29/2015 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,397.44 | $0.00 |
| 07/14/2015 | BILL | MULLER, JAMES R & MARY A TTEES | $2,397.44 | $2,397.44 |
| 07/22/2014 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-2,387.75 | $0.00 |
| 07/17/2014 | BILL | MULLER, JAMES R & MARY A TTEES | $2,387.75 | $2,387.75 |
| 12/19/2013 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-564.95 | $0.00 |
| 12/04/2013 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-564.95 | $564.95 |
| 09/19/2013 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-564.95 | $1,129.90 |
| 08/01/2013 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-564.98 | $1,694.85 |
| 07/16/2013 | BILL | MULLER, JAMES R & MARY A TTEES | $2,259.83 | $2,259.83 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,682.29 | $0.00 |
| 07/13/2012 | BILL | MULLER, JAMES R & MARY A TTEES | $2,682.29 | $2,682.29 |
| 09/26/2011 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-1,980.21 | $0.00 |
| 08/02/2011 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-660.08 | $1,980.21 |
| 07/15/2011 | BILL | MULLER, JAMES R & MARY A TTEES | $2,640.29 | $2,640.29 |
| 02/04/2011 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-640.85 | $0.00 |
| 11/04/2010 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-640.85 | $640.85 |
| 09/28/2010 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-640.85 | $1,281.70 |
| 07/23/2010 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-640.85 | $1,922.55 |
| 07/14/2010 | BILL | MULLER, JAMES R & MARY A TTEES | $2,563.40 | $2,563.40 |
| 01/08/2010 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-622.18 | $0.00 |
| 12/08/2009 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-622.18 | $622.18 |
| 08/06/2009 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-622.18 | $1,244.36 |
| 08/06/2009 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-622.20 | $1,866.54 |
| 07/13/2009 | BILL | MULLER, JAMES R & MARY A TTEES | $2,488.74 | $2,488.74 |
| 03/11/2009 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-604.06 | $0.00 |
| 12/16/2008 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-604.06 | $604.06 |
| 09/19/2008 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-604.06 | $1,208.12 |
| 07/31/2008 | PAYMENT | MULLER, JAMES R & MARY A TTEES CHECK | $-604.06 | $1,812.18 |
| 07/18/2008 | BILL | MULLER, JAMES R & MARY A TTEES | $2,416.24 | $2,416.24 |
| 02/21/2008 | PAYMENT | J MULLER | $-586.46 | $0.00 |
| 11/01/2007 | PAYMENT | 33 | $-1,841.49 | $586.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $58.65 | $2,427.95 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.46 | $2,369.30 |
| 07/01/2007 | BILL | DUJARDIN, WAYNE A & CHERITA M | $2,345.84 | $2,345.84 |
| 12/27/2006 | PAYMENT | DUJARDIN, WAYNE A & | $-1,138.79 | $0.00 |
| 08/04/2006 | PAYMENT | DUJARDIN, WAYNE A & | $-1,138.76 | $1,138.79 |
| 07/01/2006 | BILL | DUJARDIN, WAYNE A & CHERITA M | $2,277.55 | $2,277.55 |
| 01/17/2006 | PAYMENT | DUJARDIN, WAYNE A & | $-552.81 | $0.00 |
| 01/03/2006 | PAYMENT | DUJARDIN, WAYNE A & | $-552.80 | $552.81 |
| 10/04/2005 | PAYMENT | DUJARDIN, WAYNE A & | $-552.80 | $1,105.61 |
| 08/05/2005 | PAYMENT | DUJARDIN, WAYNE A & | $-552.80 | $1,658.41 |
| 07/01/2005 | BILL | DUJARDIN, WAYNE A & CHERITA M | $2,211.21 | $2,211.21 |
| 07/27/2004 | PAYMENT | DUJARDIN, WAYNE A & | $-2,229.70 | $0.00 |
| 07/01/2004 | BILL | DUJARDIN, WAYNE A & CHERITA M | $2,229.70 | $2,229.70 |
| 08/15/2003 | PAYMENT | DUJARDIN, WAYNE A & | $-1,935.62 | $0.00 |
| 07/01/2003 | BILL | DUJARDIN, WAYNE A & CHERITA M | $1,935.62 | $1,935.62 |
| 12/30/2002 | PAYMENT | DUJARDIN, WAYNE A & | $-956.60 | $0.00 |
| 08/21/2002 | PAYMENT | DUJARDIN, WAYNE A & | $-956.58 | $956.60 |
| 07/01/2002 | BILL | DUJARDIN, WAYNE A & CHERITA M | $1,913.18 | $1,913.18 |
| 01/22/2002 | PAYMENT | DUJARDIN, WAYNE A & | $-473.48 | $0.00 |
| 01/04/2002 | PAYMENT | DUJARDIN, WAYNE A & | $-473.46 | $473.48 |
| 10/01/2001 | PAYMENT | DUJARDIN, WAYNE A & | $-473.46 | $946.94 |
| 08/17/2001 | PAYMENT | DUJARDIN, WAYNE A & | $-473.46 | $1,420.40 |
| 07/01/2001 | BILL | DUJARDIN, WAYNE A & CHERITA M | $1,893.86 | $1,893.86 |
| 03/06/2001 | PAYMENT | DUJARDIN, WAYNE A & | $-458.86 | $0.00 |
| 12/29/2000 | PAYMENT | DUJARDIN, WAYNE A & | $-458.83 | $458.86 |
| 10/18/2000 | PAYMENT | DUJARDIN, WAYNE A & | $-477.18 | $917.69 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.35 | $1,394.87 |
| 08/22/2000 | PAYMENT | DUJARDIN, WAYNE A & | $-458.83 | $1,376.52 |
| 07/01/2000 | BILL | DUJARDIN, WAYNE A & CHERITA M | $1,835.35 | $1,835.35 |
| 02/29/2000 | PAYMENT | DUJARDIN, WAYNE A & | $-456.90 | $0.00 |
| 01/03/2000 | PAYMENT | DUJARDIN, WAYNE A & | $-456.88 | $456.90 |
| 10/04/1999 | PAYMENT | DUJARDIN, WAYNE A & | $-456.88 | $913.78 |
| 08/11/1999 | PAYMENT | DUJARDIN, WAYNE A & | $-456.88 | $1,370.66 |
| 07/01/1999 | BILL | DUJARDIN, WAYNE A & CHERITA M | $1,827.54 | $1,827.54 |
| 03/11/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-465.67 | $0.00 |
| 12/21/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-465.66 | $465.67 |
| 10/02/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-465.66 | $931.33 |
| 08/13/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-465.66 | $1,396.99 |
| 07/01/1998 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,862.65 | $1,862.65 |
| 02/25/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.88 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |