Tax Account 1320-30-802-012
Owners
MULLER TRUST
PO BOX 334
MINDEN, NV 89423
MULLER, WILLIAM A & ANNELIESE
MULLER, WILLIAM A
MULLER, ANNELIESE
Account Summary
| Account ID | 1320-30-802-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 COUNTY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1.00 | $0.04 | $1.04 | $0.00 | $0.00 | 2.8405 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1.00 | $0.15 | $1.15 | $0.00 | $0.00 | 2.8405 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1.00 | $0.22 | $1.22 | $0.00 | $0.00 | 2.8405 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2015/2016 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8485 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8485 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | MULLER TRUST | $0.00 | $0.00 |
| 07/14/2023 | BILL | MULLER TRUST | $0.00 | $0.00 |
| 08/31/2021 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.04 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.04 | $1.04 |
| 07/14/2021 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 01/25/2021 | PAYMENT | MULLER, FRANK CHECK | $-1.15 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.06 | $1.15 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $1.09 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.04 | $1.04 |
| 07/13/2020 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/22/2019 | PAYMENT | MULLER, FRANK CHECK | $-1.00 | $0.00 |
| 07/15/2019 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 04/10/2019 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.22 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.07 | $1.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $1.15 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.05 | $1.09 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $1.04 |
| 07/12/2018 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/07/2017 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.00 | $0.00 |
| 07/14/2017 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 05/08/2017 | AMENDMENT | under write off amount | $-1.00 | $0.00 |
| 05/08/2017 | AMENDMENT | under write off amt lmt | $-0.22 | $1.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.07 | $1.22 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.06 | $1.15 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $1.09 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.04 |
| 07/12/2016 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/26/2015 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.00 | $0.00 |
| 07/14/2015 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/22/2014 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.00 | $0.00 |
| 07/17/2014 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/23/2013 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.00 | $0.00 |
| 07/16/2013 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 09/17/2012 | PAYMENT | FRANK MULLER CHECK | $-1.04 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.04 | $1.04 |
| 07/13/2012 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/23/2011 | PAYMENT | FRANK MULLER CHECK | $-1.00 | $0.00 |
| 07/15/2011 | BILL | MULLER, WILLIAM A & ANNELIESE | $1.00 | $1.00 |
| 08/24/2010 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-0.99 | $0.00 |
| 07/14/2010 | BILL | MULLER, WILLIAM A & ANNELIESE | $0.99 | $0.99 |
| 09/24/2009 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-1.02 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.04 | $1.02 |
| 07/13/2009 | BILL | MULLER, WILLIAM A & ANNELIESE | $0.98 | $0.98 |
| 07/30/2008 | PAYMENT | MULLER, WILLIAM A & ANNELIESE CHECK | $-0.98 | $0.00 |
| 07/18/2008 | BILL | MULLER, WILLIAM A & ANNELIESE | $0.98 | $0.98 |
| 08/16/2007 | PAYMENT | MULLER, WILLIAM A & | $-2.66 | $0.00 |
| 07/01/2007 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.66 | $2.66 |
| 08/11/2006 | PAYMENT | MULLER, WILLIAM A & | $-2.44 | $0.00 |
| 07/01/2006 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.44 | $2.44 |
| 08/10/2005 | PAYMENT | MULLER, WILLIAM A & | $-2.26 | $0.00 |
| 07/01/2005 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.26 | $2.26 |
| 08/02/2004 | PAYMENT | MULLER, WILLIAM A & | $-2.29 | $0.00 |
| 07/01/2004 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.29 | $2.29 |
| 08/12/2003 | PAYMENT | MULLER, WILLIAM A & | $-2.30 | $0.00 |
| 07/01/2003 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.30 | $2.30 |
| 08/06/2002 | PAYMENT | MULLER, WILLIAM A & | $-2.29 | $0.00 |
| 07/01/2002 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.29 | $2.29 |
| 08/16/2001 | PAYMENT | MULLER, WILLIAM A & | $-2.29 | $0.00 |
| 07/01/2001 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.29 | $2.29 |
| 08/01/2000 | PAYMENT | MULLER, WILLIAM A & | $-2.28 | $0.00 |
| 07/01/2000 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.28 | $2.28 |
| 07/28/1999 | PAYMENT | MULLER, WILLIAM A & | $-2.27 | $0.00 |
| 07/01/1999 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.27 | $2.27 |
| 08/03/1998 | PAYMENT | MULLER, WILLIAM A & | $-2.30 | $0.00 |
| 07/01/1998 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.30 | $2.30 |
| 07/30/1997 | PAYMENT | MULLER, WILLIAM A & | $-2.64 | $0.00 |
| 07/01/1997 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.64 | $2.64 |
| 08/02/1996 | PAYMENT | MULLER, WILLIAM A & | $-2.68 | $0.00 |
| 07/01/1996 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.68 | $2.68 |
| 08/07/1995 | PAYMENT | $-2.75 | $0.00 | |
| 07/01/1995 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.75 | $2.75 |
| 08/01/1994 | PAYMENT | $-2.78 | $0.00 | |
| 07/01/1994 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.78 | $2.78 |
| 07/28/1993 | PAYMENT | $-2.80 | $0.00 | |
| 07/01/1993 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.80 | $2.80 |
| 08/07/1992 | PAYMENT | $-2.73 | $0.00 | |
| 07/01/1992 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.73 | $2.73 |
| 08/01/1991 | PAYMENT | $-2.59 | $0.00 | |
| 07/01/1991 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.59 | $2.59 |
| 08/01/1990 | PAYMENT | $-2.54 | $0.00 | |
| 07/01/1990 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.54 | $2.54 |
| 08/07/1989 | PAYMENT | $-2.42 | $0.00 | |
| 07/01/1989 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.42 | $2.42 |
| 07/29/1988 | PAYMENT | $-2.30 | $0.00 | |
| 07/01/1988 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.30 | $2.30 |
| 08/05/1987 | PAYMENT | $-2.31 | $0.00 | |
| 07/01/1987 | BILL | MULLER, WILLIAM A & ANNELIESE | $2.31 | $2.31 |
| 07/09/1986 | PAYMENT | $-1.97 | $0.00 | |
| 07/01/1986 | BILL | MULLER,WILLIAM A & ANNELIESE | $1.97 | $1.97 |