Tax Account 1320-30-802-013
Owners
MULLER FAMILY TRUST
1564 DESERET DR
MINDEN, NV 89423
MULLER, FRANK H & DEBORAH L
MULLER, FRANK H TTEE
MULLER, DEBORAH L TTEE
Account Summary
| Account ID | 1320-30-802-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 TENTH ST TOWN OF MINDEN |
| Balance | $1,315.56 |
| Currently Due | $657.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,631.42 |
| Total | $2,631.42 |
| Paid | $1,315.86 |
| Balance | $1,315.56 |
| Due | $657.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,436.50 | $109.65 | $2,546.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,256.02 | $0.00 | $2,256.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,088.90 | $62.67 | $2,151.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,020.20 | $40.40 | $2,060.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,961.37 | $0.00 | $1,961.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,871.55 | $61.73 | $1,933.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,796.10 | $18.68 | $1,814.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,750.59 | $17.51 | $1,768.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,747.10 | $17.47 | $1,764.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,692.94 | $0.00 | $1,692.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | CHECK ACH - 30009 | $-657.78 | $1,315.56 |
| 08/28/2024 | PAYMENT | CHECK ACH - 30018 | $-658.08 | $1,973.34 |
| 07/15/2024 | BILL | MULLER FAMILY TRUST | $2,631.42 | $2,631.42 |
| 03/29/2024 | PAYMENT | MULLER FAMILY TRUST CHECK 3546 | $-633.43 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.36 | $633.43 |
| 11/09/2023 | PAYMENT | MULLER, FRANK & DEBORAH CHECK 3525 | $-1,912.72 | $609.07 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.92 | $2,521.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.37 | $2,460.87 |
| 07/14/2023 | BILL | MULLER FAMILY TRUST | $2,436.50 | $2,436.50 |
| 03/07/2023 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK 3507 | $-564.00 | $0.00 |
| 01/13/2023 | PAYMENT | MULLER, FRANK HEINZ & DEBORAH CHECK 3505 | $-564.00 | $564.00 |
| 10/12/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK 3501 | $-564.00 | $1,128.00 |
| 08/26/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK 3496 | $-564.02 | $1,692.00 |
| 07/19/2022 | BILL | MULLER, FRANK H & DEBORAH L | $2,256.02 | $2,256.02 |
| 03/16/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-522.22 | $0.00 |
| 01/21/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-543.11 | $522.22 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.89 | $1,065.33 |
| 11/03/2021 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-543.11 | $1,044.44 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.89 | $1,587.55 |
| 08/31/2021 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-543.13 | $1,566.66 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.89 | $2,109.79 |
| 07/14/2021 | BILL | MULLER, FRANK H & DEBORAH L | $2,088.90 | $2,088.90 |
| 03/05/2021 | PAYMENT | FRANK & DEBORAH MULLER CHECK | $-505.05 | $0.00 |
| 01/25/2021 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-525.25 | $505.05 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.20 | $1,030.30 |
| 10/12/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-505.05 | $1,010.10 |
| 09/08/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-20.20 | $1,515.15 |
| 09/04/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-505.05 | $1,535.35 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.20 | $2,040.40 |
| 07/13/2020 | BILL | MULLER, FRANK H & DEBORAH L | $2,020.20 | $2,020.20 |
| 03/02/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-490.34 | $0.00 |
| 01/08/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-490.34 | $490.34 |
| 10/15/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-490.34 | $980.68 |
| 08/22/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-490.35 | $1,471.02 |
| 07/15/2019 | BILL | MULLER, FRANK H & DEBORAH L | $1,961.37 | $1,961.37 |
| 03/18/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-510.89 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.29 | $510.89 |
| 02/13/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-467.88 | $486.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.72 | $954.48 |
| 10/05/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-486.60 | $935.76 |
| 09/06/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-467.91 | $1,422.36 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.72 | $1,890.27 |
| 07/12/2018 | BILL | MULLER, FRANK H & DEBORAH L | $1,871.55 | $1,871.55 |
| 03/15/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-449.02 | $0.00 |
| 01/12/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-449.02 | $449.02 |
| 01/12/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-18.68 | $898.04 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.72 | $916.72 |
| 10/13/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-449.02 | $916.00 |
| 09/14/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-449.04 | $1,365.02 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.96 | $1,814.06 |
| 07/14/2017 | BILL | MULLER, FRANK H & DEBORAH L | $1,796.10 | $1,796.10 |
| 03/15/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-437.64 | $0.00 |
| 02/08/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-17.51 | $437.64 |
| 01/30/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-437.64 | $455.15 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.51 | $892.79 |
| 10/17/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-437.64 | $875.28 |
| 08/25/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-437.67 | $1,312.92 |
| 07/12/2016 | BILL | MULLER, FRANK H & DEBORAH L | $1,750.59 | $1,750.59 |
| 03/14/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-436.77 | $0.00 |
| 01/14/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-436.77 | $436.77 |
| 10/21/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-454.24 | $873.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.47 | $1,327.78 |
| 08/26/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-436.79 | $1,310.31 |
| 07/14/2015 | BILL | MULLER, FRANK H & DEBORAH L | $1,747.10 | $1,747.10 |
| 03/16/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-423.23 | $0.00 |
| 01/13/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-423.23 | $423.23 |
| 10/15/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-423.23 | $846.46 |
| 09/02/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-423.25 | $1,269.69 |
| 07/17/2014 | BILL | MULLER, FRANK H & DEBORAH L | $1,692.94 | $1,692.94 |
| 03/10/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-410.91 | $0.00 |
| 01/09/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-410.91 | $410.91 |
| 10/29/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-427.35 | $821.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.44 | $1,249.17 |
| 09/03/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-410.91 | $1,232.73 |
| 07/16/2013 | BILL | MULLER, FRANK H & DEBORAH L | $1,643.64 | $1,643.64 |
| 03/18/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-410.11 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.77 | $410.11 |
| 01/10/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-394.34 | $394.34 |
| 10/09/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-394.34 | $788.68 |
| 09/04/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-394.37 | $1,183.02 |
| 07/13/2012 | BILL | MULLER, FRANK H & DEBORAH L | $1,577.39 | $1,577.39 |
| 03/15/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-382.86 | $0.00 |
| 01/13/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-382.86 | $382.86 |
| 10/12/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-382.86 | $765.72 |
| 09/29/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-398.21 | $1,148.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.32 | $1,546.79 |
| 07/15/2011 | BILL | MULLER, FRANK H & DEBORAH L | $1,531.47 | $1,531.47 |
| 01/03/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-724.42 | $0.00 |
| 10/15/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-362.21 | $724.42 |
| 08/24/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-362.23 | $1,086.63 |
| 07/14/2010 | BILL | MULLER, FRANK H & DEBORAH L | $1,448.86 | $1,448.86 |
| 03/03/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-336.95 | $0.00 |
| 01/07/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-336.95 | $336.95 |
| 10/12/2009 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-336.95 | $673.90 |
| 08/19/2009 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-336.96 | $1,010.85 |
| 07/13/2009 | BILL | MULLER, FRANK H & DEBORAH L | $1,347.81 | $1,347.81 |
| 01/08/2009 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-623.98 | $0.00 |
| 10/09/2008 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-311.99 | $623.98 |
| 08/25/2008 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-312.02 | $935.97 |
| 07/18/2008 | BILL | MULLER, FRANK H & DEBORAH L | $1,247.99 | $1,247.99 |
| 01/03/2008 | PAYMENT | MULLER, FRANK H & DE | $-577.79 | $0.00 |
| 10/02/2007 | PAYMENT | MULLER, FRANK H & DE | $-288.88 | $577.79 |
| 08/23/2007 | PAYMENT | MULLER, FRANK H & DE | $-288.88 | $866.67 |
| 07/01/2007 | BILL | MULLER, FRANK H & DEBORAH L | $1,155.55 | $1,155.55 |
| 12/22/2006 | PAYMENT | MULLER, FRANK H & DE | $-534.99 | $0.00 |
| 10/10/2006 | PAYMENT | MULLER, FRANK H & DE | $-267.48 | $534.99 |
| 08/25/2006 | PAYMENT | MULLER, FRANK H & DE | $-267.48 | $802.47 |
| 07/01/2006 | BILL | MULLER, FRANK H & DEBORAH L | $1,069.95 | $1,069.95 |
| 03/03/2006 | PAYMENT | MULLER, FRANK H & DE | $-247.68 | $0.00 |
| 12/29/2005 | PAYMENT | MULLER, FRANK H & DE | $-247.67 | $247.68 |
| 09/28/2005 | PAYMENT | MULLER, FRANK H & DE | $-247.67 | $495.35 |
| 08/12/2005 | PAYMENT | MULLER, FRANK H & DE | $-247.67 | $743.02 |
| 07/01/2005 | BILL | MULLER, FRANK H & DEBORAH L | $990.69 | $990.69 |
| 01/06/2005 | PAYMENT | MULLER, FRANK H & DE | $-461.64 | $0.00 |
| 10/11/2004 | PAYMENT | MULLER, FRANK H & DE | $-230.81 | $461.64 |
| 08/16/2004 | PAYMENT | MULLER, FRANK H & DE | $-230.81 | $692.45 |
| 07/01/2004 | BILL | MULLER, FRANK H & DEBORAH L | $923.26 | $923.26 |
| 01/05/2004 | PAYMENT | MULLER, FRANK H & DE | $-458.84 | $0.00 |
| 09/17/2003 | PAYMENT | 33 | $-229.41 | $458.84 |
| 08/18/2003 | PAYMENT | MULLER, FRANK H & DE | $-229.41 | $688.25 |
| 07/01/2003 | BILL | MULLER, FRANK H & DEBORAH L | $917.66 | $917.66 |
| 01/07/2003 | PAYMENT | MULLER, FRANK H & DE | $-369.90 | $0.00 |
| 10/14/2002 | PAYMENT | MULLER, FRANK H & DE | $-184.94 | $369.90 |
| 08/15/2002 | PAYMENT | MULLER, FRANK H & DE | $-184.94 | $554.84 |
| 07/01/2002 | BILL | MULLER, FRANK H & DEBORAH L | $739.78 | $739.78 |
| 01/16/2002 | PAYMENT | MULLER, FRANK H & DE | $-363.77 | $0.00 |
| 10/03/2001 | PAYMENT | MULLER, FRANK H & DE | $-181.87 | $363.77 |
| 08/03/2001 | PAYMENT | MULLER, FRANK H & DE | $-181.87 | $545.64 |
| 07/01/2001 | BILL | MULLER, FRANK H & DEBORAH L | $727.51 | $727.51 |
| 01/05/2001 | PAYMENT | MULLER, FRANK H & DE | $-353.88 | $0.00 |
| 10/06/2000 | PAYMENT | MULLER, FRANK H & DE | $-176.94 | $353.88 |
| 08/09/2000 | PAYMENT | MULLER, FRANK H & DE | $-176.94 | $530.82 |
| 07/01/2000 | BILL | MULLER, FRANK H & DEBORAH L | $707.76 | $707.76 |
| 01/10/2000 | PAYMENT | MULLER, FRANK H & DE | $-350.24 | $0.00 |
| 10/08/1999 | PAYMENT | MULLER, FRANK H & DE | $-175.12 | $350.24 |
| 08/05/1999 | PAYMENT | MULLER, FRANK H & DE | $-175.12 | $525.36 |
| 07/01/1999 | BILL | MULLER, FRANK H & DEBORAH L | $700.48 | $700.48 |
| 01/06/1999 | PAYMENT | MULLER, FRANK H & DE | $-348.52 | $0.00 |
| 10/06/1998 | PAYMENT | MULLER, FRANK H & DE | $-174.25 | $348.52 |
| 08/06/1998 | PAYMENT | MULLER, FRANK H & DE | $-174.25 | $522.77 |
| 07/01/1998 | BILL | MULLER, FRANK H & DEBORAH L | $697.02 | $697.02 |
| 01/05/1998 | PAYMENT | MULLER, FRANK H & DE | $-316.56 | $0.00 |
| 10/07/1997 | PAYMENT | MULLER, FRANK H & DE | $-158.27 | $316.56 |
| 08/21/1997 | PAYMENT | MULLER, FRANK H & DE | $-158.27 | $474.83 |
| 07/01/1997 | BILL | MULLER, FRANK H & DEBORAH L | $633.10 | $633.10 |
| 01/09/1997 | PAYMENT | MULLER, FRANK H & DE | $-292.46 | $0.00 |
| 10/02/1996 | PAYMENT | MULLER, FRANK H & DE | $-146.22 | $292.46 |
| 08/26/1996 | PAYMENT | MULLER, FRANK H & DE | $-146.22 | $438.68 |
| 07/01/1996 | BILL | MULLER, FRANK H & DEBORAH L | $584.90 | $584.90 |
| 02/22/1996 | PAYMENT | $-150.55 | $0.00 | |
| 01/08/1996 | PAYMENT | $-150.52 | $150.55 | |
| 08/30/1995 | PAYMENT | $-301.04 | $301.07 | |
| 07/01/1995 | BILL | MULLER, FRANK H & DEBORAH L | $602.11 | $602.11 |
| 03/16/1995 | PAYMENT | $-306.71 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.01 | $306.71 |
| 08/16/1994 | PAYMENT | $-300.68 | $300.70 | |
| 07/01/1994 | BILL | MULLER, FRANK H & DEBORAH L | $601.38 | $601.38 |
| 09/15/1993 | PAYMENT | $-445.18 | $0.00 | |
| 07/28/1993 | PAYMENT | $-148.39 | $445.18 | |
| 07/01/1993 | BILL | WINKELMAN, HARRY A | $593.57 | $593.57 |
| 08/14/1992 | PAYMENT | $-601.21 | $0.00 | |
| 07/01/1992 | BILL | WINKELMAN, HARRY A ETAL | $601.21 | $601.21 |
| 08/22/1991 | PAYMENT | $-556.74 | $0.00 | |
| 07/01/1991 | BILL | WINKELMAN, HARRY A ETAL | $556.74 | $556.74 |
| 07/20/1990 | PAYMENT | $-546.78 | $0.00 | |
| 07/01/1990 | BILL | WINKELMAN, HARRY A ETAL | $546.78 | $546.78 |
| 08/24/1989 | PAYMENT | $-485.03 | $0.00 | |
| 07/01/1989 | BILL | WINKELMAN, HARRY A ETAL | $485.03 | $485.03 |
| 08/04/1988 | PAYMENT | $-465.42 | $0.00 | |
| 07/01/1988 | BILL | WINKELMAN, HARRY A ETAL | $465.42 | $465.42 |
| 08/20/1987 | PAYMENT | $-399.84 | $0.00 | |
| 07/01/1987 | BILL | WINKELMAN, HARRY A ETAL | $399.84 | $399.84 |
| 07/09/1986 | PAYMENT | $-338.04 | $0.00 | |
| 07/01/1986 | BILL | WINKELMAN,HARRY A ETAL | $338.04 | $338.04 |