Tax Account 1220-22-210-017

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Owners

MUELLER, JULIE
742 EAST PEAK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-017
Account Type	Real Estate
Location	742 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$1,007.97
Currently Due	$335.99

Account ID

1220-22-210-017

Account Type

Real Estate

Location

742 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$1,007.97

Currently Due

$335.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.25
Total	$1,344.25
Paid	$336.28
Balance	$1,007.97
Due	$335.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,344.25

Total

$1,344.25

Paid

$336.28

Balance

$1,007.97

Due

$335.99

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	$336.28	$0.00	$336.28	$336.28	$0.00
2	10/07/2024	10/17/2024	Due	$335.99	$0.00	$335.99	$0.00	$335.99
3	01/06/2025	01/16/2025	Due	$335.99	$0.00	$335.99	$0.00	$671.98
4	03/03/2025	03/13/2025	Due	$335.99	$0.00	$335.99	$0.00	$1,007.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.12	$0.00	$1,305.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,267.12	$0.00	$1,267.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,230.20	$0.00	$1,230.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,194.38	$0.00	$1,194.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,159.57	$0.00	$1,159.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,125.79	$0.00	$1,125.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.00	$0.00	$1,093.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,065.31	$0.00	$1,065.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,063.18	$0.00	$1,063.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,052.53	$0.00	$1,052.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 10017	$-336.28	$1,007.97
07/15/2024	BILL	MUELLER, JULIE	$1,344.25	$1,344.25
02/23/2024	PAYMENT	MUELLER, JULIE CHECK 3506	$-326.18	$0.00
01/08/2024	PAYMENT	MUELLER, JULIE CHECK 3497	$-326.18	$326.18
09/18/2023	PAYMENT	MUELLER, JULIE CHECK 3480	$-326.18	$652.36
07/31/2023	PAYMENT	MUELLER, JULIE CHECK 3474	$-326.58	$978.54
07/14/2023	BILL	MUELLER, JULIE	$1,305.12	$1,305.12
03/01/2023	PAYMENT	MUELLER, JULIE CHECK 3448	$-316.78	$0.00
12/21/2022	PAYMENT	MUELLER, JULIE CHECK 3438	$-316.78	$316.78
10/19/2022	PAYMENT	MUELLER, JULIE CHECK 3427	$-316.78	$633.56
08/25/2022	PAYMENT	MUELLER, JULIE CHECK 3421	$-316.78	$950.34
07/19/2022	BILL	MUELLER, JULIE	$1,267.12	$1,267.12
03/08/2022	PAYMENT	MUELLER, JULIE CHECK	$-307.55	$0.00
01/07/2022	PAYMENT	MUELLER, JULIE CHECK	$-307.55	$307.55
10/08/2021	PAYMENT	MUELLER, JULIE CHECK	$-307.55	$615.10
08/20/2021	PAYMENT	MUELLER, JULIE CHECK	$-307.55	$922.65
07/14/2021	BILL	MUELLER, JULIE	$1,230.20	$1,230.20
01/06/2021	PAYMENT	MUELLER, JULIE CHECK	$-597.18	$0.00
10/14/2020	PAYMENT	MUELLER, JULIE CHECK	$-298.59	$597.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-298.61	$895.77
07/13/2020	BILL	MUELLER, JULIE	$1,194.38	$1,194.38
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-289.89	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.89	$289.89
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.89	$579.78
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.90	$869.67
07/15/2019	BILL	MUELLER, JULIE	$1,159.57	$1,159.57
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-281.44	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.44	$281.44
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.44	$562.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.47	$844.32
07/12/2018	BILL	MUELLER, JULIE	$1,125.79	$1,125.79
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-273.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-273.25	$273.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-273.25	$546.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-273.25	$819.75
07/14/2017	BILL	MUELLER, JULIE	$1,093.00	$1,093.00
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$266.32
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.32	$532.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.35	$798.96
07/12/2016	BILL	MUELLER, JULIE	$1,065.31	$1,065.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.79	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.79	$265.79
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.79	$531.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.81	$797.37
07/14/2015	BILL	MUELLER, JULIE	$1,063.18	$1,063.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-263.13	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-263.13	$263.13
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-263.13	$526.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-263.14	$789.39
07/17/2014	BILL	MUELLER, JULIE	$1,052.53	$1,052.53
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-250.53	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-250.53	$250.53
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-250.53	$501.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-250.56	$751.59
07/16/2013	BILL	MUELLER, JULIE	$1,002.15	$1,002.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-308.19	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-308.19	$308.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-308.19	$616.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-308.20	$924.57
07/13/2012	BILL	MUELLER, JULIE	$1,232.77	$1,232.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-314.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-314.55	$314.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-314.55	$629.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-314.57	$943.65
07/15/2011	BILL	MUELLER, JULIE	$1,258.22	$1,258.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-324.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-324.83	$324.83
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.83	$649.66
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.84	$974.49
07/14/2010	BILL	MUELLER, JULIE	$1,299.33	$1,299.33
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.37	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.37	$315.37
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.37	$630.74
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.37	$946.11
07/13/2009	BILL	MUELLER, JULIE	$1,261.48	$1,261.48
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.18	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.18	$306.18
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.18	$612.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.21	$918.54
07/18/2008	BILL	MUELLER, JULIE	$1,224.75	$1,224.75
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.28	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.28	$297.28
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-297.28	$594.56
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-297.28	$891.84
07/01/2007	BILL	MUELLER, JULIE	$1,189.12	$1,189.12
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-288.63	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-288.60	$288.63
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-288.60	$577.23
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-288.60	$865.83
07/01/2006	BILL	MUELLER, JULIE	$1,154.43	$1,154.43
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-280.21	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.20	$280.21
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.20	$560.41
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.20	$840.61
07/01/2005	BILL	MUELLER, JULIE	$1,120.81	$1,120.81
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-282.72	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-282.70	$282.72
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-282.70	$565.42
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-282.70	$848.12
07/01/2004	BILL	MUELLER, JULIE	$1,130.82	$1,130.82
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.29	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-240.27	$240.29
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-240.27	$480.56
08/21/2003	PAYMENT	33	$-240.27	$720.83
07/01/2003	BILL	MUELLER, JULIE	$961.10	$961.10
03/03/2003	PAYMENT	FREDERICK, JUDIE L	$-225.24	$0.00
12/03/2002	PAYMENT	FREDERICK, JUDIE L	$-225.23	$225.24
09/30/2002	PAYMENT	FREDERICK, JUDIE L	$-225.23	$450.47
07/25/2002	PAYMENT	FREDERICK, JUDIE L	$-225.23	$675.70
07/01/2002	BILL	FREDERICK, JUDIE L	$900.93	$900.93
03/04/2002	PAYMENT	FREDERICK, GEORGE J	$-223.07	$0.00
12/20/2001	PAYMENT	FREDERICK, GEORGE J	$-223.06	$223.07
10/09/2001	PAYMENT	JUDY FREDERICK	$-223.06	$446.13
08/02/2001	PAYMENT	FREDERICK, GEORGE J	$-223.06	$669.19
07/01/2001	BILL	FREDERICK, GEORGE J & J	$892.25	$892.25
03/02/2001	PAYMENT	FREDERICK, GEORGE J	$-221.21	$0.00
01/02/2001	PAYMENT	FREDERICK, GEORGE J	$-221.20	$221.21
10/02/2000	PAYMENT	FREDERICK, GEORGE J	$-221.20	$442.41
08/16/2000	PAYMENT	FREDERICK, GEORGE J	$-221.20	$663.61
07/01/2000	BILL	FREDERICK, GEORGE J & J	$884.81	$884.81
03/06/2000	PAYMENT	FREDERICK, GEORGE J	$-220.28	$0.00
01/04/2000	PAYMENT	FREDERICK, GEORGE J	$-220.26	$220.28
10/04/1999	PAYMENT	FREDERICK, GEORGE J	$-220.26	$440.54
08/11/1999	PAYMENT	FREDERICK, GEORGE J	$-220.26	$660.80
07/01/1999	BILL	FREDERICK, GEORGE J & J	$881.06	$881.06
03/02/1999	PAYMENT	FREDERICK, GEORGE J	$-231.70	$0.00
01/04/1999	PAYMENT	FREDERICK, GEORGE J	$-231.70	$231.70
10/01/1998	PAYMENT	FREDERICK, GEORGE J	$-231.70	$463.40
08/17/1998	PAYMENT	FREDERICK, GEORGE J	$-231.70	$695.10
07/01/1998	BILL	FREDERICK, GEORGE J & J	$926.80	$926.80
03/02/1998	PAYMENT	FREDERICK, GEORGE J	$-230.70	$0.00
01/05/1998	PAYMENT	FREDERICK, GEORGE J	$-230.67	$230.70
10/08/1997	PAYMENT	FREDERICK, GEORGE J	$-230.67	$461.37
08/07/1997	PAYMENT	FREDERICK, GEORGE J	$-230.67	$692.04
07/01/1997	BILL	FREDERICK, GEORGE J & J	$922.71	$922.71
03/03/1997	PAYMENT	FREDERICK, GEORGE J	$-234.92	$0.00
01/07/1997	PAYMENT	FREDERICK, GEORGE J	$-234.92	$234.92
10/07/1996	PAYMENT	FREDERICK, GEORGE J	$-234.92	$469.84
08/14/1996	PAYMENT	FREDERICK, GEORGE J	$-234.92	$704.76
07/01/1996	BILL	FREDERICK, GEORGE J & J	$939.68	$939.68
03/04/1996	PAYMENT		$-237.08	$0.00
01/02/1996	PAYMENT		$-237.07	$237.08
10/03/1995	PAYMENT		$-237.07	$474.15
08/14/1995	PAYMENT		$-237.07	$711.22
07/01/1995	BILL	FREDERICK, GEORGE J & J	$948.29	$948.29
03/02/1995	PAYMENT		$-225.26	$0.00
01/03/1995	PAYMENT		$-225.23	$225.26
09/22/1994	PAYMENT		$-225.23	$450.49
08/02/1994	PAYMENT		$-225.23	$675.72
07/01/1994	BILL	FREDERICK, GEORGE J & J	$900.95	$900.95
03/03/1994	PAYMENT		$-200.56	$0.00
01/05/1994	PAYMENT		$-200.56	$200.56
10/05/1993	PAYMENT		$-200.56	$401.12
08/18/1993	PAYMENT		$-200.56	$601.68
07/01/1993	BILL	FREDERICK, GEORGE J & J	$802.24	$802.24
02/18/1993	PAYMENT		$-189.50	$0.00
01/11/1993	PAYMENT		$-189.49	$189.50
08/17/1992	PAYMENT		$-189.49	$378.99
08/03/1992	PAYMENT		$-189.49	$568.48
07/01/1992	BILL	FREDERICK, GEORGE J & J	$757.97	$757.97
02/27/1992	PAYMENT		$-168.73	$0.00
01/03/1992	PAYMENT		$-168.73	$168.73
10/04/1991	PAYMENT		$-168.73	$337.46
08/15/1991	PAYMENT		$-168.73	$506.19
07/01/1991	BILL	FREDERICK, GEORGE J & J	$674.92	$674.92
02/19/1991	PAYMENT		$-164.19	$0.00
12/26/1990	PAYMENT		$-164.17	$164.19
09/24/1990	PAYMENT		$-164.17	$328.36
08/01/1990	PAYMENT		$-164.17	$492.53
07/01/1990	BILL	FREDERICK, GEORGE J & J	$656.70	$656.70
08/28/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	FREDERICK, GEORGE J & J	$127.32	$127.32
07/15/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	FREDERICK, GEORGE J & J	$104.72	$104.72
08/20/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	FREDERICK, GEORGE J & J	$93.92	$93.92
07/16/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	FREDERICK,GEORGE J & J	$73.17	$73.17