Tax Account 1320-12-000-005

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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	1320-12-000-005
Account Type	Real Estate
Location	1950 ELDON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-12-000-005

Account Type

Real Estate

Location

1950 ELDON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.37
Total	$1,657.37
Paid	$1,657.37
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

$1,657.37

Total

$1,657.37

Paid

$1,657.37

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	$414.59	$0.00	$414.59	$414.59	$0.00
2	10/07/2024	10/17/2024	Paid	$414.26	$0.00	$414.26	$414.26	$0.00
3	01/06/2025	01/16/2025	Paid	$414.26	$0.00	$414.26	$414.26	$0.00
4	03/03/2025	03/13/2025	Paid	$414.26	$0.00	$414.26	$414.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.24	$0.00	$1,627.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,468.76	$0.00	$1,468.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,420.45	$14.77	$1,435.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,371.10	$61.70	$1,432.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,308.31	$196.24	$1,504.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,255.58	$12.56	$1,268.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$67.80	$1,323.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,372.41	$61.75	$1,434.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,329.83	$46.55	$1,376.38	$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 - 324073027	$-1,657.37	$0.00
07/15/2024	BILL	MUELLER FAMILY TRUST 2013	$1,657.37	$1,657.37
07/31/2023	PAYMENT	LINDA MUELLER GOVACH ACH - 308664878	$-1,627.24	$0.00
07/14/2023	BILL	MUELLER FAMILY TRUST 2013	$1,627.24	$1,627.24
08/03/2022	PAYMENT	LINDA MUELLER GOVACH ACH - 293290467	$-1,506.70	$0.00
07/19/2022	BILL	MUELLER, LINDA J TTEE	$1,506.70	$1,506.70
08/16/2021	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-1,468.76	$0.00
07/14/2021	BILL	MUELLER, JAMES F & LINDA J TTE	$1,468.76	$1,468.76
04/06/2021	PAYMENT	MUELLER, LINDA CREDIT: D	$-14.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.57	$14.77
09/25/2020	PAYMENT	MUELLER, JAMES F & LINDA J CHECK	$-1,420.45	$14.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.20	$1,434.65
07/13/2020	BILL	MUELLER, JAMES F & LINDA J TTE	$1,420.45	$1,420.45
04/13/2020	PAYMENT	JIM MUELLER CREDIT: D	$-47.99	$0.00
03/19/2020	PAYMENT	MUELLER, JAMES & LINDA CHECK	$-685.54	$47.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.28	$733.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.71	$699.25
11/05/2019	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-13.71	$685.54
10/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-342.77	$699.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.71	$1,042.02
08/21/2019	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-342.79	$1,028.31
07/15/2019	BILL	RAWLINGS, CINDY CUCHNA	$1,371.10	$1,371.10
05/07/2019	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-1,504.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.58	$1,504.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.87	$1,412.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.71	$1,354.10
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.08	$1,321.39
07/12/2018	BILL	RAWLINGS, CINDY CUCHNA	$1,308.31	$1,308.31
04/30/2018	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-326.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.56	$326.45
12/31/2017	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-313.89	$313.89
08/29/2017	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-627.80	$627.78
07/14/2017	BILL	RAWLINGS, CINDY CUCHNA	$1,255.58	$1,255.58
05/01/2017	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-695.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.42	$695.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.32	$657.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$640.84
10/17/2016	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-313.89	$640.34
08/31/2016	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-313.91	$954.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.56	$1,268.14
07/12/2016	BILL	RAWLINGS, CINDY CUCHNA	$1,255.58	$1,255.58
04/08/2016	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-734.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.31	$734.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.72	$699.92
09/23/2015	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-699.93	$686.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.72	$1,386.13
07/14/2015	BILL	RAWLINGS, CINDY CUCHNA	$1,372.41	$1,372.41
04/10/2015	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-711.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.25	$711.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.30	$678.20
10/15/2014	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-332.45	$664.90
08/20/2014	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-332.48	$997.35
07/17/2014	BILL	RAWLINGS, CINDY CUCHNA	$1,329.83	$1,329.83
03/10/2014	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-658.47	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.91	$658.47
11/01/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-335.69	$645.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.91	$981.25
08/29/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-322.78	$968.34
07/16/2013	BILL	RAWLINGS, CINDY CUCHNA	$1,291.12	$1,291.12
04/22/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-322.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.39	$322.15
01/07/2013	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-631.91	$309.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.39	$941.67
07/27/2012	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-309.79	$929.28
07/13/2012	BILL	RAWLINGS, CINDY CUCHNA	$1,239.07	$1,239.07
04/18/2012	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-1,339.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.52	$1,339.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.41	$1,257.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.11	$1,205.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.65	$1,176.21
07/15/2011	BILL	RAWLINGS, CINDY CUCHNA	$1,164.56	$1,164.56
02/15/2011	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-864.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.54	$864.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$837.34
08/19/2010	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-275.45	$826.32
07/14/2010	BILL	RAWLINGS, CINDY CUCHNA	$1,101.77	$1,101.77
03/12/2010	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-256.22	$0.00
02/05/2010	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-266.47	$256.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.25	$522.69
10/09/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-256.22	$512.44
08/14/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-256.23	$768.66
07/13/2009	BILL	RAWLINGS, CINDY CUCHNA	$1,024.89	$1,024.89
03/12/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-237.24	$0.00
01/08/2009	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-237.24	$237.24
11/14/2008	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-246.73	$474.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.49	$721.21
08/15/2008	PAYMENT	RAWLINGS, CINDY CUCHNA CHECK	$-237.25	$711.72
07/18/2008	BILL	RAWLINGS, CINDY CUCHNA	$948.97	$948.97
03/11/2008	PAYMENT	RAWLINGS, CINDY CUCH	$-219.67	$0.00
01/28/2008	PAYMENT	RAWLINGS, CINDY CUCH	$-228.44	$219.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.79	$448.11
10/11/2007	PAYMENT	RAWLINGS, CINDY CUCH	$-219.65	$439.32
08/16/2007	PAYMENT	RAWLINGS, CINDY CUCH	$-219.65	$658.97
07/01/2007	BILL	RAWLINGS, CINDY CUCHNA	$878.62	$878.62
03/14/2007	PAYMENT	RAWLINGS, CINDY CUCH	$-638.68	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.34	$638.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.14	$618.34
08/25/2006	PAYMENT	RAWLINGS, CINDY CUCH	$-203.39	$610.20
07/01/2006	BILL	RAWLINGS, CINDY CUCHNA	$813.59	$813.59
08/19/2005	PAYMENT	RAWLINGS, CINDY CUCH	$-753.32	$0.00
07/01/2005	BILL	RAWLINGS, CINDY CUCHNA	$753.32	$753.32
03/09/2005	PAYMENT	RAWLINGS, CINDY CUCH	$-190.87	$0.00
12/13/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-389.37	$190.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.63	$580.24
08/16/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-190.87	$572.61
07/01/2004	BILL	RAWLINGS, CINDY CUCHNA	$763.48	$763.48
03/12/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-391.30	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.67	$391.30
01/06/2004	PAYMENT	RAWLINGS, CINDY CUCH	$-410.45	$383.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.18	$794.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.67	$774.90
07/01/2003	BILL	RAWLINGS, CINDY CUCHNA	$767.23	$767.23
03/11/2003	PAYMENT	RAWLINGS, CINDY CUCH	$-192.13	$0.00
01/14/2003	PAYMENT	RAWLINGS, CINDY CUCH	$-192.11	$192.13
10/08/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-192.11	$384.24
08/23/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-192.11	$576.35
07/01/2002	BILL	RAWLINGS, CINDY CUCHNA	$768.46	$768.46
03/19/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-109.90	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.23	$109.90
01/31/2002	PAYMENT	RAWLINGS, CINDY CUCH	$-109.87	$105.67
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$215.54
10/01/2001	PAYMENT	RAWLINGS, CINDY CUCH	$-105.64	$211.31
08/13/2001	PAYMENT	RAWLINGS, CINDY CUCH	$-105.64	$316.95
07/01/2001	BILL	RAWLINGS, CINDY CUCHNA	$422.59	$422.59
04/09/2001	PAYMENT	RAWLINGS, CINDY CUCH	$-223.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.46	$223.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.18	$213.43
10/02/2000	PAYMENT	RAWLINGS, CINDY CUCH	$-213.40	$209.25
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$422.65
07/01/2000	BILL	RAWLINGS, CINDY CUCHNA	$418.47	$418.47
04/04/2000	PAYMENT	RAWLINGS, CINDY CUCH	$-222.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.41	$222.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.16	$212.37
09/10/1999	PAYMENT	RAWLINGS, CINDY CUCH	$-104.10	$208.21
08/13/1999	PAYMENT	RAWLINGS, CINDY CUCH	$-104.10	$312.31
07/01/1999	BILL	RAWLINGS, CINDY CUCHNA	$416.41	$416.41
03/09/1999	PAYMENT	RAWLINGS, CINDY CUCH	$-215.49	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.23	$215.49
08/18/1998	PAYMENT	RAWLINGS, CINDY CUCH	$-211.26	$211.26
07/01/1998	BILL	RAWLINGS, CINDY CUCHNA	$422.52	$422.52
03/06/1998	PAYMENT	RAWLINGS, CINDY CUCH	$-106.30	$0.00
01/13/1998	PAYMENT	RAWLINGS, CINDY CUCH	$-106.28	$106.30
10/03/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-106.28	$212.58
08/14/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-106.28	$318.86
07/01/1997	BILL	RAWLINGS, CINDY CUCHNA	$425.14	$425.14
03/12/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-197.20	$0.00
01/09/1997	PAYMENT	RAWLINGS, CINDY CUCH	$-197.20	$197.20
10/15/1996	PAYMENT	RAWLINGS, CINDY CUCH	$-197.20	$394.40
08/20/1996	PAYMENT	RAWLINGS, CINDY CUCH	$-197.20	$591.60
07/01/1996	BILL	RAWLINGS, CINDY CUCHNA	$788.80	$788.80
08/29/1995	PAYMENT		$-821.93	$0.00
07/01/1995	BILL	CACTUS PETES INC	$821.93	$821.93
08/24/1994	PAYMENT		$-831.95	$0.00
07/01/1994	BILL	CACTUS PETES INC	$831.95	$831.95
03/10/1994	PAYMENT		$-206.14	$0.00
01/11/1994	PAYMENT		$-206.13	$206.14
10/12/1993	PAYMENT		$-206.13	$412.27
08/19/1993	PAYMENT		$-206.13	$618.40
07/01/1993	BILL	CACTUS PETES INC	$824.53	$824.53
03/03/1993	PAYMENT		$-206.13	$0.00
01/08/1993	PAYMENT		$-206.13	$206.13
10/06/1992	PAYMENT		$-206.13	$412.26
08/19/1992	PAYMENT		$-206.13	$618.39
07/01/1992	BILL	CACTUS PETES INC	$824.52	$824.52
03/03/1992	PAYMENT		$-191.38	$0.00
01/08/1992	PAYMENT		$-191.35	$191.38
10/10/1991	PAYMENT		$-191.35	$382.73
08/22/1991	PAYMENT		$-191.35	$574.08
07/01/1991	BILL	CACTUS PETES INC	$765.43	$765.43
03/06/1991	PAYMENT		$-190.13	$0.00
01/15/1991	PAYMENT		$-190.12	$190.13
10/03/1990	PAYMENT		$-190.12	$380.25
08/09/1990	PAYMENT		$-190.12	$570.37
07/01/1990	BILL	CACTUS PETES INC	$760.49	$760.49
09/05/1989	PAYMENT		$-744.14	$0.00
07/01/1989	BILL	CACTUS PETES INC	$744.14	$744.14
04/12/1989	PAYMENT		$-386.08	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.81	$386.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.12	$363.27
09/27/1988	PAYMENT		$-178.07	$356.15
07/25/1988	PAYMENT		$-178.07	$534.22
07/01/1988	BILL	NEBACO	$712.29	$712.29
02/23/1988	PAYMENT		$-172.93	$0.00
12/30/1987	PAYMENT		$-172.93	$172.93
09/29/1987	PAYMENT		$-172.93	$345.86
08/04/1987	PAYMENT		$-172.93	$518.79
07/01/1987	BILL	NEBACO	$691.72	$691.72
02/24/1987	PAYMENT		$-209.89	$0.00
01/06/1987	PAYMENT		$-209.87	$209.89
10/02/1986	PAYMENT		$-209.87	$419.76
07/25/1986	PAYMENT		$-209.87	$629.63
07/01/1986	BILL	NEBACO	$839.50	$839.50