Tax Account 1320-29-610-033

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Owners

MUELLER DUERKOOP FAM TRUST 2016
1111 CHANTEL DR
MINDEN, NV 89423

MUELLER, REGINALD H & PAMELA E

MUELLER, REGINALD H TTEE

MUELLER, PAMELA E TTEE

Account Summary

Account ID	1320-29-610-033
Account Type	Real Estate
Location	1111 CHANTEL DR TOWN OF MINDEN
Balance	$1,662.58
Currently Due	$0.00

Account ID

1320-29-610-033

Account Type

Real Estate

Location

1111 CHANTEL DR
TOWN OF MINDEN

Balance

$1,662.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,650.70
Total	$6,650.70
Paid	$4,988.12
Balance	$1,662.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,650.70

Total

$6,650.70

Paid

$4,988.12

Balance

$1,662.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,662.96	$0.00	$1,662.96	$1,662.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,662.58	$0.00	$1,662.58	$1,662.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,662.58	$0.00	$1,662.58	$1,662.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,662.58	$0.00	$1,662.58	$0.00	$1,662.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,462.03	$0.00	$6,462.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,278.85	$0.00	$6,278.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,100.99	$0.00	$6,100.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,928.30	$0.00	$5,928.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,760.66	$0.00	$5,760.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,597.89	$55.98	$5,653.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,560.70	$55.61	$5,616.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,888.77	$0.00	$5,888.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	129.18	43.05	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,662.58	$1,662.58
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,662.58	$3,325.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,662.96	$4,987.74
07/15/2024	BILL	MUELLER DUERKOOP FAM TRUST 2016	$6,650.70	$6,650.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,615.40	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,615.40	$1,615.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,615.40	$3,230.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,615.83	$4,846.20
07/14/2023	BILL	MUELLER DUERKOOP FAM TRUST 2016	$6,462.03	$6,462.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,569.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,569.70	$1,569.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,569.70	$3,139.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,569.75	$4,709.10
07/19/2022	BILL	MUELLER, REGINALD H & PAMELA E	$6,278.85	$6,278.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,525.24	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,525.24	$1,525.24
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,525.24	$3,050.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,525.27	$4,575.72
07/14/2021	BILL	MUELLER, REGINALD H & PAMELA E	$6,100.99	$6,100.99
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,482.06	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,482.06	$1,482.06
09/03/2020	PAYMENT	FATCO CHECK	$-1,482.06	$2,964.12
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,482.12	$4,446.18
07/13/2020	BILL	MUELLER, REGINALD H & PAMELA E	$5,928.30	$5,928.30
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,440.15	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,440.15	$1,440.15
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-1,440.15	$2,880.30
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-1,440.21	$4,320.45
07/15/2019	BILL	MUELLER, REGINALD H & PAMELA E	$5,760.66	$5,760.66
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-1,399.46	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-1,399.46	$1,399.46
11/15/2018	PAYMENT	LERETA CHECK	$-55.98	$2,798.92
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-1,399.46	$2,854.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.98	$4,254.36
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-1,399.51	$4,198.38
07/12/2018	BILL	MUELLER, REGINALD H & PAMELA E	$5,597.89	$5,597.89
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-2,835.93	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.61	$2,835.93
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-1,390.16	$2,780.32
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-1,390.22	$4,170.48
07/14/2017	BILL	MUELLER, REGINALD H & PAMELA E	$5,560.70	$5,560.70
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-1,472.18	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-1,472.18	$1,472.18
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-1,472.18	$2,944.36
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-1,472.23	$4,416.54
07/12/2016	BILL	MUELLER, REGINALD H & PAMELA E	$5,888.77	$5,888.77
03/10/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$123.11
10/07/2015	PAYMENT	H & S CONST. CHECK	$-123.11	$246.22
08/24/2015	PAYMENT	FONTE LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	FONTE LLC	$492.48	$492.48
03/04/2015	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	H & S CONST CHECK	$-123.11	$246.22
08/18/2014	PAYMENT	H & S CONST. CHECK	$-123.15	$369.33
07/17/2014	BILL	FONTE LLC	$492.48	$492.48
04/11/2014	PAYMENT	H & S CONST CHECK	$-83.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88