Tax Account 1320-26-002-030

Print Page · · Payments Cart · New Search

Owners

I & K MULLER 2013 TRUST
1639 LOMBARDY RD
GARDNERVILLE, NV 89410

MULLER, KIRK & IRENE S TRUSTEES

MULLER, KIRK TTEE

MULLER, IRENE S TTEE

Account Summary

Account ID	1320-26-002-030
Account Type	Real Estate
Location	1639 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$3,366.03
Currently Due	$1,122.01

Account ID

1320-26-002-030

Account Type

Real Estate

Location

1639 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$3,366.03

Currently Due

$1,122.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,488.27
Total	$4,488.27
Paid	$1,122.24
Balance	$3,366.03
Due	$1,122.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,488.27

Total

$4,488.27

Paid

$1,122.24

Balance

$3,366.03

Due

$1,122.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,122.24	$0.00	$1,122.24	$1,122.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,122.01	$0.00	$1,122.01	$0.00	$1,122.01
3	01/06/2025	01/16/2025	Due	$1,122.01	$0.00	$1,122.01	$0.00	$2,244.02
4	03/03/2025	03/13/2025	Due	$1,122.01	$0.00	$1,122.01	$0.00	$3,366.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,357.53	$0.00	$4,357.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,230.62	$0.00	$4,230.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,107.41	$0.00	$4,107.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,987.79	$119.64	$4,107.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,871.65	$38.72	$3,910.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,758.87	$75.18	$3,834.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,649.38	$36.49	$3,685.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,556.91	$0.00	$3,556.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,549.82	$0.00	$3,549.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,446.43	$34.46	$3,480.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	& K MULLER 2013 TRUS I GOV GOVOLUTION - 324353816	$-1,122.24	$3,366.03
07/15/2024	BILL	I & K MULLER 2013 TRUST	$4,488.27	$4,488.27
03/12/2024	PAYMENT	R MULLER GOV GOVOLUTION - 317913132	$-1,089.31	$0.00
01/10/2024	PAYMENT	I & K MULLER 2013 TRUS I GOV GOVOLUTION - 315279775.0	$-1,089.31	$1,089.31
10/12/2023	PAYMENT	& K MULLER 2013 TRUS I GOV GOVOLUTION - 311813654	$-1,089.31	$2,178.62
08/10/2023	PAYMENT	R MULLER GOV GOVOLUTION - 309210003	$-1,089.60	$3,267.93
07/14/2023	BILL	I & K MULLER 2013 TRUST	$4,357.53	$4,357.53
03/13/2023	PAYMENT	IRENE MULLER GOV GOVOLUTION - 302279380	$-1,057.65	$0.00
01/09/2023	PAYMENT	IRENE MULLER GOV GOVOLUTION - 299541033	$-1,057.65	$1,057.65
10/10/2022	PAYMENT	IRENE MULLER GOV GOVOLUTION - 296026019	$-1,057.65	$2,115.30
08/18/2022	PAYMENT	KIRK & IRENE S TRUST MULLER GOV GOVOLUTION - 293878392	$-1,057.67	$3,172.95
07/19/2022	BILL	MULLER, KIRK & IRENE S TRUSTEE	$4,230.62	$4,230.62
03/10/2022	PAYMENT	MULLER, IRENE CHECK	$-1,026.85	$0.00
01/10/2022	PAYMENT	MULLER, IRENE CREDIT: D	$-1,026.85	$1,026.85
10/07/2021	PAYMENT	MULLER, IRENE CREDIT: D	$-1,026.85	$2,053.70
08/15/2021	PAYMENT	MULLER, IRENE S CREDIT: D	$-1,026.86	$3,080.55
07/14/2021	BILL	MULLER, KIRK & IRENE S TRUSTEE	$4,107.41	$4,107.41
04/06/2021	PAYMENT	MULLER, IRENE S CREDIT: D	$-1,036.82	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.88	$1,036.82
02/26/2021	PAYMENT	MULLER, IRENE S CREDIT: D	$-1,036.82	$996.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.88	$2,033.76
10/12/2020	PAYMENT	MULLER, IRENE CREDIT: D	$-996.94	$1,993.88
10/01/2020	PAYMENT	MULLER, IRENE S CREDIT: D	$-1,036.85	$2,990.82
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.88	$4,027.67
07/13/2020	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,987.79	$3,987.79
03/10/2020	PAYMENT	MULLER, IRENE CREDIT: D	$-967.91	$0.00
01/10/2020	PAYMENT	MULLER, IRENE CREDIT: D	$-967.91	$967.91
10/21/2019	PAYMENT	MULLER, IRENE CHECK	$-1,006.63	$1,935.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.72	$2,942.45
08/12/2019	PAYMENT	MULLER, IRENE S TRUSTEE CHECK	$-967.92	$2,903.73
07/15/2019	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,871.65	$3,871.65
03/11/2019	PAYMENT	MULLER, IRENE S TRUSTEE CHECK	$-939.71	$0.00
02/07/2019	PAYMENT	MULLER, IRENE CHECK	$-977.30	$939.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.59	$1,917.01
10/09/2018	PAYMENT	MULLER, IRENE S TRUSTEE CHECK	$-939.71	$1,879.42
09/10/2018	PAYMENT	MULLER, IRENE CHECK	$-977.33	$2,819.13
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.59	$3,796.46
07/12/2018	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,758.87	$3,758.87
03/09/2018	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-912.34	$0.00
02/08/2018	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-948.83	$912.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.49	$1,861.17
10/10/2017	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-912.34	$1,824.68
08/24/2017	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-912.36	$2,737.02
07/14/2017	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,649.38	$3,649.38
03/08/2017	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-889.22	$0.00
01/13/2017	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-889.22	$889.22
10/10/2016	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-889.22	$1,778.44
08/17/2016	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-889.25	$2,667.66
07/12/2016	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,556.91	$3,556.91
03/15/2016	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-887.45	$0.00
01/11/2016	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-887.45	$887.45
10/13/2015	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-887.45	$1,774.90
08/21/2015	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-887.47	$2,662.35
07/14/2015	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,549.82	$3,549.82
04/14/2015	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-896.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.46	$896.06
01/16/2015	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-861.60	$861.60
10/09/2014	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-861.60	$1,723.20
08/22/2014	PAYMENT	MULLER, KIRK & IRENE S TRUSTEE CHECK	$-861.63	$2,584.80
07/17/2014	BILL	MULLER, KIRK & IRENE S TRUSTEE	$3,446.43	$3,446.43
04/02/2014	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-869.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.46	$869.96
02/11/2014	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-869.96	$836.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.46	$1,706.46
11/15/2013	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-869.96	$1,673.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.46	$2,542.96
09/11/2013	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-869.96	$2,509.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.46	$3,379.46
07/16/2013	BILL	MULLER, ROBERT KIRK & IRENE S	$3,346.00	$3,346.00
03/11/2013	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-812.14	$0.00
01/09/2013	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-812.14	$812.14
10/10/2012	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-812.14	$1,624.28
08/23/2012	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-812.16	$2,436.42
07/13/2012	BILL	MULLER, ROBERT KIRK & IRENE S	$3,248.58	$3,248.58
03/12/2012	PAYMENT	MULLER, ROBERT KIRK & IRENE CHECK	$-788.47	$0.00
03/09/2012	PAYMENT	MULLER, ROBERT KIRK & IRENE S CHECK	$-820.01	$788.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.54	$1,608.48
10/14/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-788.47	$1,576.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.48	$2,365.41
07/15/2011	BILL	MULLER, ROBERT KIRK & IRENE S	$3,153.89	$3,153.89
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.52	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.52	$765.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.52	$1,531.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.53	$2,296.56
07/14/2010	BILL	MULLER, ROBERT KIRK & IRENE S	$3,062.09	$3,062.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.22	$743.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.22	$1,486.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.25	$2,229.66
07/13/2009	BILL	MULLER, ROBERT KIRK & IRENE S	$2,972.91	$2,972.91
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.58	$721.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.58	$1,443.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.58	$2,164.74
07/18/2008	BILL	MULLER, ROBERT KIRK & IRENE S	$2,886.32	$2,886.32
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-700.58	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-700.56	$700.58
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-700.56	$1,401.14
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-700.56	$2,101.70
07/01/2007	BILL	MULLER, ROBERT KIRK & IRENE S	$2,802.26	$2,802.26
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-680.17	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-680.14	$680.17
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-680.14	$1,360.31
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-680.14	$2,040.45
07/01/2006	BILL	MULLER, ROBERT KIRK & IRENE S	$2,720.59	$2,720.59
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-660.36	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-660.33	$660.36
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-660.33	$1,320.69
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-660.33	$1,981.02
07/01/2005	BILL	MULLER, ROBERT KIRK & IRENE S	$2,641.35	$2,641.35
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-641.11	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-641.10	$641.11
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-641.10	$1,282.21
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-641.10	$1,923.31
07/01/2004	BILL	MULLER, ROBERT KIRK & IRENE S	$2,564.41	$2,564.41
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-640.67	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.67	$640.67
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.67	$1,281.34
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.67	$1,922.01
07/01/2003	BILL	MULLER, ROBERT KIRK & IRENE S	$2,562.68	$2,562.68
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-651.20	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-651.17	$651.20
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-651.17	$1,302.37
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-651.17	$1,953.54
07/01/2002	BILL	MULLER, ROBERT KIRK & IRENE S	$2,604.71	$2,604.71
02/21/2002	PAYMENT	ABN-AMRO	$-585.89	$0.00
11/01/2001	PAYMENT	22	$-585.87	$585.89
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-585.87	$1,171.76
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-585.87	$1,757.63
07/01/2001	BILL	MULLER, R KIRK & SENDALL, IREN	$2,343.50	$2,343.50
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-580.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-580.16	$580.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-580.16	$1,160.33
08/25/2000	PAYMENT	CHASE MAN	$-580.16	$1,740.49
07/01/2000	BILL	MULLER, R KIRK & SENDALL, IREN	$2,320.65	$2,320.65
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-577.30	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-577.27	$577.30
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-577.27	$1,154.57
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-577.27	$1,731.84
07/01/1999	BILL	MULLER, R KIRK & SENDALL, IREN	$2,309.11	$2,309.11
03/31/1999	PAYMENT	2	$-603.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.22	$603.66
01/08/1999	PAYMENT	MULLER, R KIRK & SHA	$-580.41	$580.44
10/05/1998	PAYMENT	MULLER, R KIRK & SHA	$-580.41	$1,160.85
08/18/1998	PAYMENT	MULLER, R KIRK & SHA	$-580.41	$1,741.26
07/01/1998	BILL	MULLER, R KIRK & SHARON J	$2,321.67	$2,321.67
03/13/1998	PAYMENT	MULLER, R KIRK & SHA	$-578.72	$0.00
01/02/1998	PAYMENT	MULLER, R KIRK & SHA	$-578.70	$578.72
10/07/1997	PAYMENT	MULLER, R KIRK & SHA	$-578.70	$1,157.42
07/22/1997	PAYMENT	MULLER, R KIRK & SHA	$-578.70	$1,736.12
07/01/1997	BILL	MULLER, R KIRK & SHARON J	$2,314.82	$2,314.82
03/05/1997	PAYMENT	MULLER, R KIRK & SHA	$-590.25	$0.00
01/16/1997	PAYMENT	MULLER, R KIRK & SHA	$-590.25	$590.25
10/02/1996	PAYMENT	MULLER, R KIRK & SHA	$-590.25	$1,180.50
07/30/1996	PAYMENT	MULLER, R KIRK & SHA	$-590.25	$1,770.75
07/01/1996	BILL	MULLER, R KIRK & SHARON J	$2,361.00	$2,361.00
02/16/1996	PAYMENT		$-508.15	$0.00
01/03/1996	PAYMENT		$-508.13	$508.15
08/10/1995	PAYMENT		$-1,016.26	$1,016.28
07/01/1995	BILL	MULLER, R KIRK & SHARON J	$2,032.54	$2,032.54
03/07/1995	PAYMENT		$-474.67	$0.00
12/20/1994	PAYMENT		$-474.65	$474.67
07/21/1994	PAYMENT		$-949.30	$949.32
07/01/1994	BILL	WAHL, JOHN K & BECKY G	$1,898.62	$1,898.62
03/17/1994	PAYMENT		$-449.00	$0.00
12/27/1993	PAYMENT		$-448.97	$449.00
10/07/1993	PAYMENT		$-448.97	$897.97
08/18/1993	PAYMENT		$-448.97	$1,346.94
07/01/1993	BILL	WAHL, JOHN K & BECKY G	$1,795.91	$1,795.91
03/10/1993	PAYMENT		$-448.99	$0.00
01/15/1993	PAYMENT		$-448.97	$448.99
10/15/1992	PAYMENT		$-448.97	$897.96
08/20/1992	PAYMENT		$-448.97	$1,346.93
07/01/1992	BILL	WAHL, JOHN K & BECKY G	$1,795.90	$1,795.90
03/10/1992	PAYMENT		$-381.40	$0.00
01/17/1992	PAYMENT		$-381.37	$381.40
10/15/1991	PAYMENT		$-381.37	$762.77
08/26/1991	PAYMENT		$-381.37	$1,144.14
07/01/1991	BILL	WAHL, JOHN K & BECKY G	$1,525.51	$1,525.51
03/12/1991	PAYMENT		$-374.95	$0.00
01/08/1991	PAYMENT		$-374.94	$374.95
10/10/1990	PAYMENT		$-374.94	$749.89
08/13/1990	PAYMENT		$-374.94	$1,124.83
07/01/1990	BILL	WAHL, JOHN K & BECKY G	$1,499.77	$1,499.77
02/27/1990	PAYMENT		$-220.94	$0.00
01/11/1990	PAYMENT		$-220.94	$220.94
10/02/1989	PAYMENT		$-220.94	$441.88
08/28/1989	PAYMENT		$-220.94	$662.82
07/01/1989	BILL	WAHL, JOHN K & BECKY G	$883.76	$883.76