Tax Account 1320-12-000-004

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Owners

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

MUELLER, LINDA J TTEE

Account Summary

Account ID	1320-12-000-004
Account Type	Real Estate
Location	1920 ELDON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-12-000-004

Account Type

Real Estate

Location

1920 ELDON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.35
Total	$1,602.35
Paid	$1,602.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.35

Total

$1,602.35

Paid

$1,602.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$400.85	$0.00	$400.85	$400.85	$0.00
2	10/07/2024	10/17/2024	Paid	$400.50	$0.00	$400.50	$400.50	$0.00
3	01/06/2025	01/16/2025	Paid	$400.50	$0.00	$400.50	$400.50	$0.00
4	03/03/2025	03/13/2025	Paid	$400.50	$0.00	$400.50	$400.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.82	$0.00	$1,562.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,447.06	$0.00	$1,447.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,448.04	$0.00	$1,448.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,449.01	$15.07	$1,464.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,458.86	$65.65	$1,524.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,392.05	$208.80	$1,600.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,335.94	$13.36	$1,349.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,335.94	$72.14	$1,408.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,441.06	$64.85	$1,505.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,396.38	$48.87	$1,445.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	FAMILY TRUST 2013 MUELLER GOVACH ACH - 324072780	$-1,602.35	$0.00
07/15/2024	BILL	MUELLER FAMILY TRUST 2013	$1,602.35	$1,602.35
07/31/2023	PAYMENT	LINDA MUELLER GOVACH ACH - 308664591	$-1,562.82	$0.00
07/14/2023	BILL	MUELLER FAMILY TRUST 2013	$1,562.82	$1,562.82
08/03/2022	PAYMENT	LINDA MUELLER GOVACH ACH - 293290293	$-1,447.06	$0.00
07/19/2022	BILL	MUELLER, LINDA J TTEE	$1,447.06	$1,447.06
08/16/2021	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-1,448.04	$0.00
07/14/2021	BILL	MUELLER, JAMES F & LINDA J TTE	$1,448.04	$1,448.04
04/06/2021	PAYMENT	MUELLER, LINDA CREDIT: D	$-15.07	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.58	$15.07
09/25/2020	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-1,449.01	$14.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.49	$1,463.50
07/13/2020	BILL	MUELLER, JAMES F & LINDA J TTE	$1,449.01	$1,449.01
04/13/2020	PAYMENT	JIM MUELLER CREDIT: D	$-51.06	$0.00
03/19/2020	PAYMENT	MUELLER, JAMES & LINDA CHECK	$-729.42	$51.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.47	$780.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.59	$744.01
11/05/2019	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-14.59	$729.42
10/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-364.71	$744.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.59	$1,108.72
08/21/2019	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-364.73	$1,094.13
07/15/2019	BILL	RAWLINGS, CINDY CUCHNA	$1,458.86	$1,458.86
05/07/2019	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-1,600.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.44	$1,600.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.64	$1,503.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.80	$1,440.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.92	$1,405.97
07/12/2018	BILL	RAWLINGS, CINDY CUCHNA	$1,392.05	$1,392.05
04/30/2018	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-347.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.36	$347.34
01/09/2018	ADJUSTMENT	rev out bad web account no	$333.98	$333.98
12/31/2017	VOID	RAWLINGS, CINDY CUCHNA CHECK	$-333.98	$0.00
12/31/2017	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-333.98	$333.98
08/29/2017	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-667.98	$667.96
07/14/2017	BILL	RAWLINGS, CINDY CUCHNA	$1,335.94	$1,335.94
05/01/2017	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-740.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.88	$740.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.37	$699.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.53	$681.85
10/17/2016	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-333.98	$681.32
08/31/2016	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-334.00	$1,015.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.36	$1,349.30
07/12/2016	BILL	RAWLINGS, CINDY CUCHNA	$1,335.94	$1,335.94
04/08/2016	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-770.96	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.03	$770.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.41	$734.93
09/23/2015	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-734.95	$720.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.41	$1,455.47
07/14/2015	BILL	RAWLINGS, CINDY CUCHNA	$1,441.06	$1,441.06
04/10/2015	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-747.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.91	$747.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.96	$712.14
10/15/2014	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-349.09	$698.18
08/20/2014	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-349.11	$1,047.27
07/17/2014	BILL	RAWLINGS, CINDY CUCHNA	$1,396.38	$1,396.38
03/10/2014	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-691.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.56	$691.40
11/01/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-352.48	$677.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.56	$1,030.32
08/29/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-338.95	$1,016.76
07/16/2013	BILL	RAWLINGS, CINDY CUCHNA	$1,355.71	$1,355.71
04/22/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-338.27	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.01	$338.27
01/07/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-663.53	$325.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.01	$988.79
07/27/2012	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-325.29	$975.78
07/13/2012	BILL	RAWLINGS, CINDY CUCHNA	$1,301.07	$1,301.07
04/18/2012	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-1,406.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.60	$1,406.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.03	$1,320.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.57	$1,265.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.23	$1,235.05
07/15/2011	BILL	RAWLINGS, CINDY CUCHNA	$1,222.82	$1,222.82
02/15/2011	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-908.12	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.92	$908.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.57	$879.20
08/19/2010	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-289.24	$867.63
07/14/2010	BILL	RAWLINGS, CINDY CUCHNA	$1,156.87	$1,156.87
03/12/2010	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-269.04	$0.00
02/05/2010	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-279.80	$269.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.76	$548.84
10/09/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-269.04	$538.08
08/14/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-269.05	$807.12
07/13/2009	BILL	RAWLINGS, CINDY CUCHNA	$1,076.17	$1,076.17
03/12/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-249.11	$0.00
01/08/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-249.11	$249.11
11/14/2008	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-259.07	$498.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.96	$757.29
08/15/2008	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-249.13	$747.33
07/18/2008	BILL	RAWLINGS, CINDY CUCHNA	$996.46	$996.46
03/11/2008	PAYMENT	RAWLINGS, CINDY CUCH	$-230.65	$0.00
01/28/2008	PAYMENT	RAWLINGS, CINDY CUCH	$-239.87	$230.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.23	$470.52
10/11/2007	PAYMENT	RAWLINGS, CINDY CUCH	$-230.64	$461.29
08/16/2007	PAYMENT	RAWLINGS, CINDY CUCH	$-230.64	$691.93
07/01/2007	BILL	RAWLINGS, CINDY CUCHNA	$922.57	$922.57
03/14/2007	PAYMENT	RAWLINGS, CINDY CUCH	$-670.64	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.36	$670.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.54	$649.28
08/25/2006	PAYMENT	RAWLINGS, CINDY CUCH	$-213.57	$640.74
07/01/2006	BILL	RAWLINGS, CINDY CUCHNA	$854.31	$854.31
08/19/2005	PAYMENT	RAWLINGS, CINDY CUCH	$-791.03	$0.00
07/01/2005	BILL	RAWLINGS, CINDY CUCHNA	$791.03	$791.03
03/09/2005	PAYMENT	RAWLINGS, CINDY CUCH	$-200.42	$0.00
12/13/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-408.86	$200.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.02	$609.28
08/16/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-200.42	$601.26
07/01/2004	BILL	RAWLINGS, CINDY CUCHNA	$801.68	$801.68
03/12/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-410.86	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.06	$410.86
01/06/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-431.00	$402.80
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.14	$833.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.06	$813.66
07/01/2003	BILL	RAWLINGS, CINDY CUCHNA	$805.60	$805.60
03/11/2003	PAYMENT	RAWLINGS, CINDY CUCH	$-201.73	$0.00
01/14/2003	PAYMENT	RAWLINGS, CINDY CUCH	$-201.72	$201.73
10/08/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-201.72	$403.45
08/23/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-201.72	$605.17
07/01/2002	BILL	RAWLINGS, CINDY CUCHNA	$806.89	$806.89
03/19/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-63.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.45	$63.73
01/31/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-63.72	$61.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.45	$125.00
10/01/2001	PAYMENT	RAWLINGS, CINDY CUCH	$-61.27	$122.55
08/13/2001	PAYMENT	RAWLINGS, CINDY CUCH	$-61.27	$183.82
07/01/2001	BILL	RAWLINGS, CINDY CUCHNA	$245.09	$245.09
04/09/2001	PAYMENT	RAWLINGS, CINDY CUCH	$-129.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.07	$129.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.43	$123.79
10/02/2000	PAYMENT	RAWLINGS, CINDY CUCH	$-123.79	$121.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$245.15
07/01/2000	BILL	RAWLINGS, CINDY CUCHNA	$242.72	$242.72
04/04/2000	PAYMENT	RAWLINGS, CINDY CUCH	$-129.20	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.04	$129.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.41	$123.16
09/10/1999	PAYMENT	RAWLINGS, CINDY CUCH	$-60.37	$120.75
08/13/1999	PAYMENT	RAWLINGS, CINDY CUCH	$-60.37	$181.12
07/01/1999	BILL	RAWLINGS, CINDY CUCHNA	$241.49	$241.49
03/09/1999	PAYMENT	RAWLINGS, CINDY CUCH	$-124.99	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.45	$124.99
08/18/1998	PAYMENT	RAWLINGS, CINDY CUCH	$-122.52	$122.54
07/01/1998	BILL	RAWLINGS, CINDY CUCHNA	$245.06	$245.06
03/06/1998	PAYMENT	RAWLINGS, CINDY CUCH	$-61.64	$0.00
01/13/1998	PAYMENT	RAWLINGS, CINDY CUCH	$-61.64	$61.64
10/03/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-61.64	$123.28
08/14/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-61.64	$184.92
07/01/1997	BILL	RAWLINGS, CINDY CUCHNA	$246.56	$246.56
03/12/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-116.34	$0.00
01/09/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-116.33	$116.34
10/15/1996	PAYMENT	RAWLINGS, CINDY CUCH	$-116.33	$232.67
08/20/1996	PAYMENT	RAWLINGS, CINDY CUCH	$-116.33	$349.00
07/01/1996	BILL	RAWLINGS, CINDY CUCHNA	$465.33	$465.33
08/29/1995	PAYMENT		$-484.89	$0.00
07/01/1995	BILL	CACTUS PETES INC	$484.89	$484.89
08/24/1994	PAYMENT		$-490.79	$0.00
07/01/1994	BILL	CACTUS PETES INC	$490.79	$490.79
03/10/1994	PAYMENT		$-121.63	$0.00
01/11/1994	PAYMENT		$-121.62	$121.63
10/12/1993	PAYMENT		$-121.62	$243.25
08/19/1993	PAYMENT		$-121.62	$364.87
07/01/1993	BILL	CACTUS PETES INC	$486.49	$486.49
03/03/1993	PAYMENT		$-121.64	$0.00
01/08/1993	PAYMENT		$-121.62	$121.64
10/06/1992	PAYMENT		$-121.62	$243.26
08/19/1992	PAYMENT		$-121.62	$364.88
07/01/1992	BILL	CACTUS PETES INC	$486.50	$486.50
03/03/1992	PAYMENT		$-112.90	$0.00
01/08/1992	PAYMENT		$-112.90	$112.90
10/10/1991	PAYMENT		$-112.90	$225.80
08/22/1991	PAYMENT		$-112.90	$338.70
07/01/1991	BILL	CACTUS PETES INC	$451.60	$451.60
03/06/1991	PAYMENT		$-112.19	$0.00
01/15/1991	PAYMENT		$-112.17	$112.19
10/03/1990	PAYMENT		$-112.17	$224.36
08/09/1990	PAYMENT		$-112.17	$336.53
07/01/1990	BILL	CACTUS PETES INC	$448.70	$448.70
09/05/1989	PAYMENT		$-439.05	$0.00
07/01/1989	BILL	CACTUS PETES INC	$439.05	$439.05
04/12/1989	PAYMENT		$-229.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.51	$229.83
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.20	$214.32
09/27/1988	PAYMENT		$-105.05	$210.12
07/25/1988	PAYMENT		$-105.05	$315.17
07/01/1988	BILL	NEBACO	$420.22	$420.22
02/23/1988	PAYMENT		$-102.04	$0.00
12/30/1987	PAYMENT		$-102.02	$102.04
09/29/1987	PAYMENT		$-102.02	$204.06
08/04/1987	PAYMENT		$-102.02	$306.08
07/01/1987	BILL	NEBACO	$408.10	$408.10
02/24/1987	PAYMENT		$-123.78	$0.00
01/09/1987	PAYMENT		$-123.76	$123.78
10/02/1986	PAYMENT		$-123.76	$247.54
07/25/1986	PAYMENT		$-123.76	$371.30
07/01/1986	BILL	NEBACO	$495.06	$495.06