Tax Account 1318-23-811-050
Owners
MUELLER FAMILY TRUST 2022
PO BOX 6242
STATELINE, NV 89449
MUELLER, W G & C A TTEE
MUELLER, WOLFGANG G TTEE
MUELLER, CATHERINE A TTEE
Account Summary
| Account ID | 1318-23-811-050 |
|---|---|
| Account Type | Real Estate |
| Location | 175 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.33 |
| Total | $2,870.33 |
| Paid | $2,870.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,787.36 | $0.00 | $2,787.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,700.25 | $0.00 | $2,700.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,619.65 | $0.00 | $2,619.65 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,542.90 | $0.00 | $2,542.90 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,466.19 | $0.00 | $2,466.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,393.50 | $0.00 | $2,393.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,326.12 | $0.00 | $2,326.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,268.38 | $0.00 | $2,268.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,262.62 | $0.00 | $2,262.62 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,197.00 | $0.00 | $2,197.00 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-717.53 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-717.53 | $717.53 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-717.53 | $1,435.06 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-717.74 | $2,152.59 |
| 07/15/2024 | BILL | MUELLER FAMILY TRUST 2022 | $2,870.33 | $2,870.33 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-696.77 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-696.77 | $696.77 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-690.03 | $1,393.54 |
| 08/14/2023 | PAYMENT | SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT | $-703.79 | $2,083.57 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.08 | $2,787.36 |
| 08/14/2023 | ADJUSTMENT | SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206196. REASON: AMENDMENT TO RE 2024 | $703.79 | $2,814.44 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-703.79 | $2,110.65 |
| 07/14/2023 | BILL | MUELLER FAMILY TRUST 2022 | $2,814.44 | $2,814.44 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-675.06 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-675.06 | $675.06 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-675.06 | $1,350.12 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-675.07 | $2,025.18 |
| 07/19/2022 | BILL | MUELLER, W G & C A TTEE | $2,700.25 | $2,700.25 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-654.91 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-654.91 | $654.91 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-654.91 | $1,309.82 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-654.92 | $1,964.73 |
| 07/14/2021 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,619.65 | $2,619.65 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-635.71 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-635.71 | $635.71 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-635.71 | $1,271.42 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-635.77 | $1,907.13 |
| 07/13/2020 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,542.90 | $2,542.90 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-616.54 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-616.54 | $616.54 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-616.54 | $1,233.08 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-616.57 | $1,849.62 |
| 07/15/2019 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,466.19 | $2,466.19 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-598.37 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-598.37 | $598.37 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-598.37 | $1,196.74 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-598.39 | $1,795.11 |
| 07/12/2018 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,393.50 | $2,393.50 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-581.53 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-581.53 | $581.53 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-581.53 | $1,163.06 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-581.53 | $1,744.59 |
| 07/14/2017 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,326.12 | $2,326.12 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-567.09 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-567.09 | $567.09 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-567.09 | $1,134.18 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-567.11 | $1,701.27 |
| 07/12/2016 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,268.38 | $2,268.38 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-565.65 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-565.65 | $565.65 |
| 10/07/2015 | PAYMENT | RPM MORTGAGE CHECK | $-565.65 | $1,131.30 |
| 08/17/2015 | PAYMENT | RPM MORTGAGE CHECK | $-565.67 | $1,696.95 |
| 07/14/2015 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,262.62 | $2,262.62 |
| 03/03/2015 | PAYMENT | RPM MORTGAGE CHECK | $-549.25 | $0.00 |
| 01/06/2015 | PAYMENT | RPM MORTGAGE CHECK | $-549.25 | $549.25 |
| 10/03/2014 | PAYMENT | RPM MORTGAGE CHECK | $-549.25 | $1,098.50 |
| 08/18/2014 | PAYMENT | RPM MORTGAGE CHECK | $-549.25 | $1,647.75 |
| 07/17/2014 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,197.00 | $2,197.00 |
| 02/13/2014 | PAYMENT | TSI TITLE CHECK | $-533.32 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-533.32 | $533.32 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-533.32 | $1,066.64 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-533.34 | $1,599.96 |
| 07/16/2013 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,133.30 | $2,133.30 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-518.07 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-518.07 | $518.07 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-518.07 | $1,036.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-518.07 | $1,554.21 |
| 07/13/2012 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,072.28 | $2,072.28 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-503.58 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-503.58 | $503.58 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-503.58 | $1,007.16 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-503.60 | $1,510.74 |
| 07/15/2011 | BILL | MUELLER, WOLFGANG G & CATHERIN | $2,014.34 | $2,014.34 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-490.51 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.51 | $490.51 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.51 | $981.02 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.51 | $1,471.53 |
| 07/14/2010 | BILL | MUELLER, WOLFGANG G & CATHERIN | $1,962.04 | $1,962.04 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.96 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.96 | $477.96 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-477.96 | $955.92 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-477.97 | $1,433.88 |
| 07/13/2009 | BILL | MUELLER, WOLFGANG G & CATHERIN | $1,911.85 | $1,911.85 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-448.93 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-448.93 | $448.93 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-448.93 | $897.86 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-448.95 | $1,346.79 |
| 07/18/2008 | BILL | MUELLER, WOLFGANG G & CATHERIN | $1,795.74 | $1,795.74 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-435.86 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-435.85 | $435.86 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-435.85 | $871.71 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-435.85 | $1,307.56 |
| 07/01/2007 | BILL | MUELLER, WOLFGANG G & CATHERIN | $1,743.41 | $1,743.41 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-423.17 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.16 | $423.17 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.16 | $846.33 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.16 | $1,269.49 |
| 07/01/2006 | BILL | MUELLER, WOLFGANG G & CATHERIN | $1,692.65 | $1,692.65 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-410.86 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-410.83 | $410.86 |
| 09/16/2005 | PAYMENT | 11 | $-410.83 | $821.69 |
| 08/05/2005 | PAYMENT | HANCOCK, CHARLES A & | $-410.83 | $1,232.52 |
| 07/01/2005 | BILL | HANCOCK, CHARLES A & SARAH F | $1,643.35 | $1,643.35 |
| 07/27/2004 | PAYMENT | HANCOCK, CHARLES A & | $-1,531.55 | $0.00 |
| 07/01/2004 | BILL | HANCOCK, CHARLES A & SARAH F | $1,531.55 | $1,531.55 |
| 08/11/2003 | PAYMENT | HANCOCK, CHARLES A & | $-1,516.71 | $0.00 |
| 07/01/2003 | BILL | HANCOCK, CHARLES A & SARAH F | $1,516.71 | $1,516.71 |
| 08/02/2002 | PAYMENT | HANCOCK, CHARLES A & | $-1,502.92 | $0.00 |
| 07/01/2002 | BILL | HANCOCK, CHARLES A & SARAH F | $1,502.92 | $1,502.92 |
| 07/26/2001 | PAYMENT | HANCOCK, CHARLES A & | $-1,271.45 | $0.00 |
| 07/01/2001 | BILL | HANCOCK, CHARLES A & SARAH F | $1,271.45 | $1,271.45 |
| 08/31/2000 | PAYMENT | HANCOCK, CHARLES A & | $-1,271.14 | $0.00 |
| 07/01/2000 | BILL | HANCOCK, CHARLES A & SARAH F | $1,271.14 | $1,271.14 |
| 02/22/2000 | PAYMENT | DEVINE LIVING TRUST | $-315.86 | $0.00 |
| 12/21/1999 | PAYMENT | DEVINE LIVING TRUST | $-315.84 | $315.86 |
| 09/27/1999 | PAYMENT | DEVINE LIVING TRUST | $-315.84 | $631.70 |
| 08/12/1999 | PAYMENT | SARAH HANCOCK | $-315.84 | $947.54 |
| 07/01/1999 | BILL | DEVINE LIVING TRUST | $1,263.38 | $1,263.38 |
| 02/16/1999 | PAYMENT | DEVINE LIVING TRUST | $-319.18 | $0.00 |
| 01/05/1999 | PAYMENT | DEVINE LIVING TRUST | $-319.17 | $319.18 |
| 09/14/1998 | PAYMENT | DEVINE LIVING TRUST | $-319.17 | $638.35 |
| 08/04/1998 | PAYMENT | DEVINE LIVING TRUST | $-319.17 | $957.52 |
| 07/01/1998 | BILL | DEVINE LIVING TRUST | $1,276.69 | $1,276.69 |
| 02/24/1998 | PAYMENT | DEVINE LIVING TRUST | $-296.60 | $0.00 |
| 12/19/1997 | PAYMENT | DEVINE LIVING TRUST | $-296.57 | $296.60 |
| 10/07/1997 | PAYMENT | DEVINE LIVING TRUST | $-296.57 | $593.17 |
| 08/08/1997 | PAYMENT | DEVINE LIVING TRUST | $-296.57 | $889.74 |
| 07/01/1997 | BILL | DEVINE LIVING TRUST | $1,186.31 | $1,186.31 |
| 02/27/1997 | PAYMENT | DEVINE LIVING TRUST | $-275.86 | $0.00 |
| 01/08/1997 | PAYMENT | DEVINE LIVING TRUST | $-275.84 | $275.86 |
| 10/03/1996 | PAYMENT | DEVINE LIVING TRUST | $-275.84 | $551.70 |
| 08/15/1996 | PAYMENT | DEVINE LIVING TRUST | $-275.84 | $827.54 |
| 07/01/1996 | BILL | DEVINE LIVING TRUST | $1,103.38 | $1,103.38 |
| 02/26/1996 | PAYMENT | $-283.29 | $0.00 | |
| 12/26/1995 | PAYMENT | $-283.27 | $283.29 | |
| 09/26/1995 | PAYMENT | $-283.27 | $566.56 | |
| 08/17/1995 | PAYMENT | $-283.27 | $849.83 | |
| 07/01/1995 | BILL | DEVINE LIVING TRUST | $1,133.10 | $1,133.10 |
| 03/07/1995 | PAYMENT | $-266.65 | $0.00 | |
| 12/27/1994 | PAYMENT | $-266.63 | $266.65 | |
| 10/11/1994 | PAYMENT | $-266.63 | $533.28 | |
| 08/11/1994 | PAYMENT | $-266.63 | $799.91 | |
| 07/01/1994 | BILL | DEVINE LIVING TRUST | $1,066.54 | $1,066.54 |
| 03/07/1994 | PAYMENT | $-261.77 | $0.00 | |
| 01/05/1994 | PAYMENT | $-261.75 | $261.77 | |
| 10/05/1993 | PAYMENT | $-261.75 | $523.52 | |
| 08/20/1993 | PAYMENT | $-261.75 | $785.27 | |
| 07/01/1993 | BILL | DEVINE LIVING TRUST | $1,047.02 | $1,047.02 |
| 02/24/1993 | PAYMENT | $-257.75 | $0.00 | |
| 12/31/1992 | PAYMENT | $-257.75 | $257.75 | |
| 10/02/1992 | PAYMENT | $-257.75 | $515.50 | |
| 08/20/1992 | PAYMENT | $-257.75 | $773.25 | |
| 07/01/1992 | BILL | DEVINE LIVING TRUST | $1,031.00 | $1,031.00 |
| 02/27/1992 | PAYMENT | $-244.49 | $0.00 | |
| 01/08/1992 | PAYMENT | $-244.49 | $244.49 | |
| 10/04/1991 | PAYMENT | $-244.49 | $488.98 | |
| 08/15/1991 | PAYMENT | $-244.49 | $733.47 | |
| 07/01/1991 | BILL | DEVINE LIVING TRUST | $977.96 | $977.96 |
| 02/25/1991 | PAYMENT | $-234.06 | $0.00 | |
| 12/24/1990 | PAYMENT | $-234.03 | $234.06 | |
| 09/25/1990 | PAYMENT | $-234.03 | $468.09 | |
| 08/01/1990 | PAYMENT | $-234.03 | $702.12 | |
| 07/01/1990 | BILL | DEVINE LIVING TRUST | $936.15 | $936.15 |
| 02/27/1990 | PAYMENT | $-213.86 | $0.00 | |
| 12/26/1989 | PAYMENT | $-213.84 | $213.86 | |
| 09/28/1989 | PAYMENT | $-213.84 | $427.70 | |
| 08/17/1989 | PAYMENT | $-213.84 | $641.54 | |
| 07/01/1989 | BILL | DEVINE LIVING TRUST | $855.38 | $855.38 |
| 04/04/1989 | PAYMENT | $-426.33 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $24.69 | $426.33 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.87 | $401.64 |
| 10/04/1988 | PAYMENT | $-196.87 | $393.77 | |
| 08/04/1988 | PAYMENT | $-196.87 | $590.64 | |
| 07/01/1988 | BILL | DEVINE LIVING TRUST | $787.51 | $787.51 |
| 03/17/1988 | PAYMENT | $-201.59 | $0.00 | |
| 01/07/1988 | PAYMENT | $-201.59 | $201.59 | |
| 10/01/1987 | PAYMENT | $-201.59 | $403.18 | |
| 08/20/1987 | PAYMENT | $-201.59 | $604.77 | |
| 07/01/1987 | BILL | DEVINE LIVING TRUST | $806.36 | $806.36 |
| 01/06/1987 | PAYMENT | $-330.65 | $0.00 | |
| 10/02/1986 | PAYMENT | $-165.31 | $330.65 | |
| 07/31/1986 | PAYMENT | $-165.31 | $495.96 | |
| 07/01/1986 | BILL | DEVINE LIVING TRUST | $661.27 | $661.27 |