Tax Account 1318-15-611-059

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Owners

MUELLER FAMILY TRUST 2013
PO BOX 18754
SOUTH LAKE TAHOE, CA 96151

MUELLER, LINDA J TTEE

Account Summary

Account ID	1318-15-611-059
Account Type	Real Estate
Location	298 SEMINOLE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-059

Account Type

Real Estate

Location

298 SEMINOLE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.13
Total	$1,828.13
Paid	$1,828.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.13

Total

$1,828.13

Paid

$1,828.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$457.25	$0.00	$457.25	$457.25	$0.00
2	10/07/2024	10/17/2024	Paid	$456.96	$0.00	$456.96	$456.96	$0.00
3	01/06/2025	01/16/2025	Paid	$456.96	$0.00	$456.96	$456.96	$0.00
4	03/03/2025	03/13/2025	Paid	$456.96	$0.00	$456.96	$456.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.52	$0.00	$1,697.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,569.70	$0.00	$1,569.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,452.63	$0.00	$1,452.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,404.58	$14.61	$1,419.19	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,357.02	$13.57	$1,370.59	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,295.05	$0.00	$1,295.05	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,240.23	$0.00	$1,240.23	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,209.72	$0.00	$1,209.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,206.38	$0.00	$1,206.38	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,170.06	$0.00	$1,170.06	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LINDA J MUELLER GOVACH ACH - 324073369	$-1,828.13	$0.00
07/15/2024	BILL	MUELLER, LINDA J	$1,828.13	$1,828.13
08/14/2023	PAYMENT	LINDA MUELLER SYS ACH - 308665318 ORIG: GOVACH	$-1,697.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.91	$1,697.52
08/14/2023	ADJUSTMENT	LINDA MUELLER GOVACH ACH - 308665318 VOIDED PAYMENT: 1186097. REASON: AMENDMENT TO RE 2024	$1,722.43	$1,722.43
07/31/2023	PAYMENT	LINDA MUELLER GOVACH ACH - 308665318	$-1,722.43	$0.00
07/14/2023	BILL	MUELLER, LINDA J	$1,722.43	$1,722.43
08/03/2022	PAYMENT	LINDA J MUELLER GOVACH ACH - 293294206	$-1,569.70	$0.00
07/19/2022	BILL	MUELLER, LINDA J	$1,569.70	$1,569.70
08/16/2021	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-1,452.63	$0.00
07/14/2021	BILL	MUELLER, JAMES F & LINDA J	$1,452.63	$1,452.63
04/06/2021	PAYMENT	LINDA MUELLER CREDIT: D	$-14.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.56	$14.61
02/25/2021	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-702.26	$14.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.05	$716.31
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-351.13	$702.26
08/17/2020	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-351.19	$1,053.39
07/13/2020	BILL	SILVER, ALLEN M & CHARNA E	$1,404.58	$1,404.58
03/09/2020	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-339.25	$0.00
02/13/2020	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-352.82	$339.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.57	$692.07
10/08/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-339.25	$678.50
08/22/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-339.27	$1,017.75
07/15/2019	BILL	SILVER, ALLEN M & CHARNA E	$1,357.02	$1,357.02
03/08/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-323.76	$0.00
01/10/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-323.76	$323.76
10/04/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-323.76	$647.52
08/21/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-323.77	$971.28
07/12/2018	BILL	SILVER, ALLEN M & CHARNA E	$1,295.05	$1,295.05
03/01/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-310.05	$0.00
01/11/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-310.05	$310.05
10/04/2017	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-310.05	$620.10
08/18/2017	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-310.08	$930.15
07/14/2017	BILL	SILVER, ALLEN M & CHARNA E	$1,240.23	$1,240.23
03/01/2017	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-302.43	$0.00
01/11/2017	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-302.43	$302.43
10/06/2016	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-302.43	$604.86
08/18/2016	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-302.43	$907.29
07/12/2016	BILL	SILVER, ALLEN M & CHARNA E	$1,209.72	$1,209.72
03/04/2016	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-301.59	$0.00
01/06/2016	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-301.59	$301.59
09/29/2015	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-301.59	$603.18
08/25/2015	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-301.61	$904.77
07/14/2015	BILL	SILVER, ALLEN M & CHARNA E	$1,206.38	$1,206.38
02/26/2015	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-166.14	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.64	$166.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.64	$500.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.64	$835.42
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-168.50	$1,170.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.64	$1,338.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.64	$1,003.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.64	$669.28
01/05/2015	VOID	SILVER, ALLEN M & CHARNA E CHECK	$-334.64	$334.64
10/07/2014	VOID	SILVER, ALLEN M & CHARNA E CHECK	$-334.64	$669.28
08/14/2014	VOID	SILVER, ALLEN M & CHARNA E CHECK	$-334.64	$1,003.92
07/17/2014	BILL	SILVER, ALLEN M & CHARNA E	$1,338.56	$1,338.56
03/05/2014	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-284.25	$0.00
01/07/2014	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-284.25	$284.25
10/04/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-284.25	$568.50
08/15/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-284.25	$852.75
07/16/2013	BILL	SILVER, ALLEN M & CHARNA E	$1,137.00	$1,137.00
03/07/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-273.14	$0.00
01/04/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-273.14	$273.14
10/04/2012	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-273.14	$546.28
08/15/2012	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-273.16	$819.42
07/13/2012	BILL	SILVER, ALLEN M & CHARNA E	$1,092.58	$1,092.58
03/02/2012	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-258.55	$0.00
12/28/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-258.55	$258.55
09/26/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-258.55	$517.10
08/17/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-258.58	$775.65
07/15/2011	BILL	SILVER, ALLEN M & CHARNA E	$1,034.23	$1,034.23
03/02/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-245.15	$0.00
12/28/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-245.15	$245.15
10/01/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-245.15	$490.30
08/10/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-245.17	$735.45
07/14/2010	BILL	SILVER, ALLEN M & CHARNA E	$980.62	$980.62
01/05/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-457.50	$0.00
10/01/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-228.75	$457.50
08/19/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-228.75	$686.25
07/13/2009	BILL	SILVER, ALLEN M & CHARNA E	$915.00	$915.00
03/02/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-202.49	$0.00
01/07/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-202.49	$202.49
10/02/2008	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-202.49	$404.98
08/12/2008	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-202.49	$607.47
07/18/2008	BILL	SILVER, ALLEN M & CHARNA E	$809.96	$809.96
01/08/2008	PAYMENT	SILVER, ALLEN M & CH	$-374.97	$0.00
10/01/2007	PAYMENT	SILVER, ALLEN M & CH	$-187.48	$374.97
08/15/2007	PAYMENT	SILVER, ALLEN M & CH	$-187.48	$562.45
07/01/2007	BILL	SILVER, ALLEN M & CHARNA E	$749.93	$749.93
12/21/2006	PAYMENT	SILVER, ALLEN M & CH	$-347.22	$0.00
09/28/2006	PAYMENT	SILVER, ALLEN M & CH	$-173.60	$347.22
08/17/2006	PAYMENT	SILVER, ALLEN M & CH	$-173.60	$520.82
07/01/2006	BILL	SILVER, ALLEN M & CHARNA E	$694.42	$694.42
12/09/2005	PAYMENT	SILVER, ALLEN M & CH	$-321.50	$0.00
09/27/2005	PAYMENT	SILVER, ALLEN M & CH	$-160.74	$321.50
08/08/2005	PAYMENT	SILVER, ALLEN M & CH	$-160.74	$482.24
07/01/2005	BILL	SILVER, ALLEN M & CHARNA E	$642.98	$642.98
12/22/2004	PAYMENT	SILVER, ALLEN M & CH	$-299.63	$0.00
09/29/2004	PAYMENT	SILVER, ALLEN M & CH	$-149.80	$299.63
08/11/2004	PAYMENT	SILVER, ALLEN M & CH	$-149.80	$449.43
07/01/2004	BILL	SILVER, ALLEN M & CHARNA E	$599.23	$599.23
12/19/2003	PAYMENT	SILVER, ALLEN M & CH	$-293.51	$0.00
10/07/2003	PAYMENT	SILVER, ALLEN M & CH	$-146.74	$293.51
08/15/2003	PAYMENT	SILVER, ALLEN M & CH	$-146.74	$440.25
07/01/2003	BILL	SILVER, ALLEN M & CHARNA E	$586.99	$586.99
12/18/2002	PAYMENT	SILVER, ALLEN M & CH	$-289.42	$0.00
10/07/2002	PAYMENT	SILVER, ALLEN M & CH	$-144.70	$289.42
08/19/2002	PAYMENT	SILVER, ALLEN M & CH	$-144.70	$434.12
07/01/2002	BILL	SILVER, ALLEN M & CHARNA E	$578.82	$578.82
12/26/2001	PAYMENT	SILVER, ALLEN M & CH	$-288.56	$0.00
09/26/2001	PAYMENT	SILVER, ALLEN M & CH	$-144.28	$288.56
08/08/2001	PAYMENT	SILVER, ALLEN M & CH	$-144.28	$432.84
07/01/2001	BILL	SILVER, ALLEN M & CHARNA E	$577.12	$577.12
12/26/2000	PAYMENT	SILVER, ALLEN M & CH	$-202.33	$0.00
10/23/2000	PAYMENT	SILVER, ALLEN M & CH	$-105.20	$202.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.05	$307.53
08/17/2000	PAYMENT	SILVER, ALLEN M & CH	$-101.15	$303.48
07/01/2000	BILL	SILVER, ALLEN M & CHARNA E	$404.63	$404.63
12/21/1999	PAYMENT	SILVER, ALLEN M & CH	$-202.17	$0.00
10/05/1999	PAYMENT	SILVER, ALLEN M & CH	$-101.07	$202.17
08/12/1999	PAYMENT	SILVER, ALLEN M & CH	$-101.07	$303.24
07/01/1999	BILL	SILVER, ALLEN M & CHARNA E	$404.31	$404.31
01/13/1999	PAYMENT	SILVER, ALLEN M & CH	$-207.25	$0.00
10/02/1998	PAYMENT	6	$-103.61	$207.25
08/20/1998	PAYMENT	SILVER, ALLEN M & CH	$-103.61	$310.86
07/01/1998	BILL	SILVER, ALLEN M & CHARNA E	$414.47	$414.47
12/22/1997	PAYMENT	SILVER, ALLEN M & CH	$-205.09	$0.00
10/07/1997	PAYMENT	SILVER, ALLEN M & CH	$-102.53	$205.09
08/19/1997	PAYMENT	SILVER, ALLEN M & CH	$-102.53	$307.62
07/01/1997	BILL	SILVER, ALLEN M & CHARNA E	$410.15	$410.15
03/04/1997	PAYMENT	SILVER, ALLEN M & CH	$-105.57	$0.00
01/08/1997	PAYMENT	SILVER, ALLEN M & CH	$-105.56	$105.57
10/09/1996	PAYMENT	SILVER, ALLEN M & CH	$-105.56	$211.13
08/15/1996	PAYMENT	SILVER, ALLEN M & CH	$-105.56	$316.69
07/01/1996	BILL	SILVER, ALLEN M & CHARNA E	$422.25	$422.25
03/04/1996	PAYMENT		$-102.46	$0.00
01/04/1996	PAYMENT		$-102.46	$102.46
09/28/1995	PAYMENT		$-102.46	$204.92
08/04/1995	PAYMENT		$-102.46	$307.38
07/01/1995	BILL	SILVER, ALLEN	$409.84	$409.84
01/04/1995	PAYMENT		$-180.50	$0.00
10/03/1994	PAYMENT		$-90.24	$180.50
08/11/1994	PAYMENT		$-90.24	$270.74
07/01/1994	BILL	SILVER, ALLEN	$360.98	$360.98
12/27/1993	PAYMENT		$-177.88	$0.00
10/11/1993	PAYMENT		$-88.93	$177.88
08/13/1993	PAYMENT		$-88.93	$266.81
07/01/1993	BILL	SILVER, ALLEN	$355.74	$355.74
12/29/1992	PAYMENT		$-175.86	$0.00
10/06/1992	PAYMENT		$-87.93	$175.86
08/18/1992	PAYMENT		$-87.93	$263.79
07/01/1992	BILL	SILVER, ALLEN	$351.72	$351.72
01/07/1992	PAYMENT		$-64.85	$0.00
10/04/1991	PAYMENT		$-32.42	$64.85
08/19/1991	PAYMENT		$-32.42	$97.27
07/11/1991	PAYMENT		$-505.03	$129.69
07/11/1991	INTEREST	Interest to date	$73.18	$634.72
07/01/1991	BILL	SILVER, ALLEN	$129.69	$561.54
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.97	$431.85
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.77	$422.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.20	$417.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.28	$413.91
07/01/1990	BILL	BRIGGS, WILLIAM O JR	$128.15	$412.63
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.57	$284.48
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.51	$275.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.06	$270.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.22	$267.34
07/01/1989	BILL	BRIGGS, WILLIAM O JR	$122.40	$266.12
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.14	$143.72
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.23	$125.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.91	$120.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.16	$117.44
07/01/1988	BILL	BRIGGS, WILLIAM O JR	$116.28	$116.28
01/26/1988	PAYMENT		$-1,773.37	$0.00
01/26/1988	INTEREST	Interest to date	$273.43	$1,773.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.28	$1,499.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.71	$1,489.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.28	$1,483.95
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,481.67
07/01/1987	BILL	BRIGGS, WILLIAM O JR	$228.48	$1,481.67
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,253.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.99	$1,203.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.28	$1,187.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.71	$1,176.92
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.28	$1,171.21
07/01/1986	BILL	BRIGGS,WILLIAM O JR	$228.49	$1,168.93
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$86.41	$940.44
07/01/1985	BILL	BRIGGS,WILLIAM O JR	$576.04	$854.03
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$27.53	$277.99
07/01/1984	BILL	BRIGGS,WILLIAM O JR	$250.46	$250.46