Tax Account 1320-30-802-032

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Owners

MULLER, FRANK HEINZ
1564 DESERT DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-802-032
Account Type	Real Estate
Location	1645 COUNTY RD GEN CO/CWS/MOSQ
Balance	$485.90
Currently Due	$0.00

Account ID

1320-30-802-032

Account Type

Real Estate

Location

1645 COUNTY RD
GEN CO/CWS/MOSQ

Balance

$485.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.85
Total	$1,943.85
Paid	$1,457.95
Balance	$485.90
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

$1,943.85

Total

$1,943.85

Paid

$1,457.95

Balance

$485.90

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	$486.15	$0.00	$486.15	$486.15	$0.00
2	10/07/2024	10/17/2024	Paid	$485.90	$0.00	$485.90	$485.90	$0.00
3	01/06/2025	01/16/2025	Paid	$485.90	$0.00	$485.90	$485.90	$0.00
4	03/03/2025	03/13/2025	Due	$485.90	$0.00	$485.90	$0.00	$485.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.87	$81.02	$1,880.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,666.54	$0.00	$1,666.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,543.09	$46.29	$1,589.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,492.35	$14.92	$1,507.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,440.49	$0.00	$1,440.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,374.52	$0.00	$1,374.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,319.12	$0.00	$1,319.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,285.70	$12.86	$1,298.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,283.14	$12.83	$1,295.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,245.77	$0.00	$1,245.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MULLER FAMILY TRUST CHECK 2636.04	$-485.90	$485.90
09/25/2024	PAYMENT	MULLER, FRANK CHECK 1009	$-485.90	$971.80
08/19/2024	PAYMENT	CHECK ACH - 1000341	$-486.15	$1,457.70
07/15/2024	BILL	MULLER, FRANK HEINZ	$1,943.85	$1,943.85
03/29/2024	PAYMENT	MULLER FAMILY TRUST CHECK 3546	$-467.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$467.88
11/09/2023	PAYMENT	MULLER, FRANK & DEBORAH CHECK 3525	$-1,413.01	$449.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.01	$1,862.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.01	$1,817.88
07/14/2023	BILL	MULLER, FRANK HEINZ	$1,799.87	$1,799.87
03/07/2023	PAYMENT	MULLER, FRANK H & DEBORAH L CHECK 3507	$-416.63	$0.00
01/13/2023	PAYMENT	MULLER, FRANK HEINZ & DEBORAH CHECK 3505	$-416.63	$416.63
10/12/2022	PAYMENT	MULLER, FRANK H & DEBORAH L CHECK 3501	$-416.63	$833.26
08/26/2022	PAYMENT	MULLER, FRANK H & DEBORAH L CHECK 3496	$-416.65	$1,249.89
07/19/2022	BILL	MULLER, FRANK HEINZ	$1,666.54	$1,666.54
03/16/2022	PAYMENT	MULLER, FRANK HEINZ CHECK	$-385.77	$0.00
01/21/2022	PAYMENT	MULLER, FRANK HEINZ CHECK	$-401.20	$385.77
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.43	$786.97
11/03/2021	PAYMENT	MULLER, FRANK HEINZ CHECK	$-401.20	$771.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.43	$1,172.74
08/31/2021	PAYMENT	MULLER, FRANK HEINZ CHECK	$-401.21	$1,157.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.43	$1,558.52
07/14/2021	BILL	MULLER, FRANK HEINZ	$1,543.09	$1,543.09
03/05/2021	PAYMENT	FRANK & DEBORAH MULLER CHECK	$-373.08	$0.00
01/25/2021	PAYMENT	MULLER, FRANK HEINZ CHECK	$-388.00	$373.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.92	$761.08
10/12/2020	PAYMENT	MULLER, FRANK H & DEBORAH L CHECK	$-373.08	$746.16
08/24/2020	PAYMENT	MULLER, FRANK H & MULLER, DEBO CHECK	$-373.11	$1,119.24
07/13/2020	BILL	MULLER, FRANK HEINZ	$1,492.35	$1,492.35
03/02/2020	PAYMENT	MULLER, FRANK HEINS SUCC TTEE CHECK	$-360.12	$0.00
01/08/2020	PAYMENT	MULLER, FRANK HEINS SUCC TTEE CHECK	$-360.12	$360.12
10/15/2019	PAYMENT	MULLER, FRANK HEINS SUCC TTEE CHECK	$-360.12	$720.24
08/22/2019	PAYMENT	MULLER, FRANK HEINS SUCC TTEE CHECK	$-360.13	$1,080.36
07/15/2019	BILL	MULLER, FRANK HEINS SUCC TTEE	$1,440.49	$1,440.49
09/04/2018	PAYMENT	MULLER, FRANK HEINS SUCC TTEE CHECK	$-1,374.52	$0.00
07/12/2018	BILL	MULLER, FRANK HEINS SUCC TTEE	$1,374.52	$1,374.52
08/07/2017	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-1,319.12	$0.00
07/14/2017	BILL	MULLER, WILLIAM A & ANNELIESE	$1,319.12	$1,319.12
03/08/2017	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-321.42	$0.00
01/23/2017	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-334.28	$321.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.86	$655.70
10/17/2016	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-321.42	$642.84
08/25/2016	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-321.44	$964.26
07/12/2016	BILL	MULLER, WILLIAM A & ANNELIESE	$1,285.70	$1,285.70
03/11/2016	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-320.78	$0.00
01/13/2016	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-320.78	$320.78
10/21/2015	PAYMENT	MULLER, FRANK CHECK	$-333.61	$641.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.83	$975.17
08/26/2015	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-320.80	$962.34
07/14/2015	BILL	MULLER, WILLIAM A & ANNELIESE	$1,283.14	$1,283.14
03/12/2015	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-311.44	$0.00
01/15/2015	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-311.44	$311.44
10/15/2014	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-311.44	$622.88
08/22/2014	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-311.45	$934.32
07/17/2014	BILL	MULLER, WILLIAM A & ANNELIESE	$1,245.77	$1,245.77
03/10/2014	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-616.83	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.09	$616.83
10/29/2013	PAYMENT	FRANK MULLER CHECK	$-314.46	$604.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.09	$919.20
08/23/2013	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-302.37	$907.11
07/16/2013	BILL	MULLER, WILLIAM A & ANNELIESE	$1,209.48	$1,209.48
03/18/2013	PAYMENT	FRANK MULLER CHECK	$-305.30	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.74	$305.30
01/11/2013	PAYMENT	WILLIAM MULLER CHECK	$-293.56	$293.56
10/10/2012	PAYMENT	MULLER, FRANK CHECK	$-293.56	$587.12
09/17/2012	PAYMENT	FRANK MULLER CHECK	$-305.30	$880.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.74	$1,185.98
07/13/2012	BILL	MULLER, WILLIAM A & ANNELIESE	$1,174.24	$1,174.24
04/02/2012	PAYMENT	MULLER, FRANK CHECK	$-296.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.40	$296.41
01/13/2012	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-285.01	$285.01
10/12/2011	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-285.01	$570.02
08/23/2011	PAYMENT	FRANK MULLER CHECK	$-285.02	$855.03
07/15/2011	BILL	MULLER, WILLIAM A & ANNELIESE	$1,140.05	$1,140.05
03/15/2011	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-276.71	$0.00
01/10/2011	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-276.71	$276.71
10/13/2010	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-276.71	$553.42
08/24/2010	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-276.72	$830.13
07/14/2010	BILL	MULLER, WILLIAM A & ANNELIESE	$1,106.85	$1,106.85
03/03/2010	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-268.65	$0.00
01/21/2010	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-279.40	$268.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.75	$548.05
09/24/2009	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-268.65	$537.30
08/19/2009	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-268.67	$805.95
07/13/2009	BILL	MULLER, WILLIAM A & ANNELIESE	$1,074.62	$1,074.62
03/11/2009	PAYMENT	FRANK MULLER CHECK	$-532.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.43	$532.07
10/02/2008	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-260.82	$521.64
07/30/2008	PAYMENT	MULLER, WILLIAM A & ANNELIESE CHECK	$-260.85	$782.46
07/18/2008	BILL	MULLER, WILLIAM A & ANNELIESE	$1,043.31	$1,043.31
01/03/2008	PAYMENT	MULLER, WILLIAM A &	$-506.44	$0.00
08/16/2007	PAYMENT	MULLER, WILLIAM A &	$-506.42	$506.44
07/01/2007	BILL	MULLER, WILLIAM A & ANNELIESE	$1,012.86	$1,012.86
03/06/2007	PAYMENT	MULLER, WILLIAM A &	$-234.44	$0.00
01/03/2007	PAYMENT	MULLER, WILLIAM A &	$-234.42	$234.44
10/04/2006	PAYMENT	MULLER, WILLIAM A &	$-234.42	$468.86
08/11/2006	PAYMENT	MULLER, WILLIAM A &	$-234.42	$703.28
07/01/2006	BILL	MULLER, WILLIAM A & ANNELIESE	$937.70	$937.70
03/06/2006	PAYMENT	MULLER, WILLIAM A &	$-227.61	$0.00
01/04/2006	PAYMENT	MULLER, WILLIAM A &	$-227.59	$227.61
09/30/2005	PAYMENT	MULLER, WILLIAM A &	$-227.59	$455.20
08/10/2005	PAYMENT	MULLER, WILLIAM A &	$-227.59	$682.79
07/01/2005	BILL	MULLER, WILLIAM A & ANNELIESE	$910.38	$910.38
03/10/2005	PAYMENT	MULLER, WILLIAM A &	$-220.84	$0.00
01/05/2005	PAYMENT	MULLER, WILLIAM A &	$-220.83	$220.84
10/05/2004	PAYMENT	MULLER, WILLIAM A &	$-220.83	$441.67
08/02/2004	PAYMENT	MULLER, WILLIAM A &	$-220.83	$662.50
07/01/2004	BILL	MULLER, WILLIAM A & ANNELIESE	$883.33	$883.33
02/27/2004	PAYMENT	MULLER, WILLIAM A &	$-222.44	$0.00
01/02/2004	PAYMENT	MULLER, WILLIAM A &	$-222.44	$222.44
09/29/2003	PAYMENT	MULLER, WILLIAM A &	$-222.44	$444.88
08/12/2003	PAYMENT	MULLER, WILLIAM A &	$-222.44	$667.32
07/01/2003	BILL	MULLER, WILLIAM A & ANNELIESE	$889.76	$889.76
03/04/2003	PAYMENT	MULLER, WILLIAM A &	$-193.77	$0.00
01/03/2003	PAYMENT	MULLER, WILLIAM A &	$-193.76	$193.77
10/08/2002	PAYMENT	MULLER, WILLIAM A &	$-193.76	$387.53
08/06/2002	PAYMENT	MULLER, WILLIAM A &	$-193.76	$581.29
07/01/2002	BILL	MULLER, WILLIAM A & ANNELIESE	$775.05	$775.05
03/04/2002	PAYMENT	MULLER, WILLIAM A &	$-193.74	$0.00
12/27/2001	PAYMENT	MULLER, WILLIAM A &	$-193.71	$193.74
10/02/2001	PAYMENT	MULLER, WILLIAM A &	$-193.71	$387.45
08/16/2001	PAYMENT	MULLER, WILLIAM A &	$-193.71	$581.16
07/01/2001	BILL	MULLER, WILLIAM A & ANNELIESE	$774.87	$774.87
03/05/2001	PAYMENT	MULLER, WILLIAM A &	$-193.21	$0.00
12/28/2000	PAYMENT	MULLER, WILLIAM A &	$-193.19	$193.21
10/03/2000	PAYMENT	MULLER, WILLIAM A &	$-193.19	$386.40
08/01/2000	PAYMENT	MULLER, WILLIAM A &	$-193.19	$579.59
07/01/2000	BILL	MULLER, WILLIAM A & ANNELIESE	$772.78	$772.78
02/29/2000	PAYMENT	MULLER, WILLIAM A &	$-192.25	$0.00
12/29/1999	PAYMENT	MULLER, WILLIAM A &	$-192.23	$192.25
10/13/1999	PAYMENT	MULLER, WILLIAM A &	$-192.23	$384.48
07/28/1999	PAYMENT	MULLER, WILLIAM A &	$-192.23	$576.71
07/01/1999	BILL	MULLER, WILLIAM A & ANNELIESE	$768.94	$768.94
03/09/1999	PAYMENT	MULLER, WILLIAM A &	$-193.66	$0.00
12/30/1998	PAYMENT	MULLER, WILLIAM A &	$-193.64	$193.66
10/06/1998	PAYMENT	MULLER, WILLIAM A &	$-193.64	$387.30
08/03/1998	PAYMENT	MULLER, WILLIAM A &	$-193.64	$580.94
07/01/1998	BILL	MULLER, WILLIAM A & ANNELIESE	$774.58	$774.58
02/26/1998	PAYMENT	MULLER, WILLIAM A &	$-177.97	$0.00
12/26/1997	PAYMENT	MULLER, WILLIAM A &	$-177.94	$177.97
09/29/1997	PAYMENT	MULLER, WILLIAM A &	$-177.94	$355.91
07/30/1997	PAYMENT	MULLER, WILLIAM A &	$-177.94	$533.85
07/01/1997	BILL	MULLER, WILLIAM A & ANNELIESE	$711.79	$711.79
02/28/1997	PAYMENT	MULLER, WILLIAM A &	$-169.96	$0.00
12/23/1996	PAYMENT	MULLER, WILLIAM A &	$-169.95	$169.96
10/07/1996	PAYMENT	MULLER, WILLIAM A &	$-169.95	$339.91
08/02/1996	PAYMENT	MULLER, WILLIAM A &	$-169.95	$509.86
07/01/1996	BILL	MULLER, WILLIAM A & ANNELIESE	$679.81	$679.81
03/07/1996	PAYMENT		$-175.62	$0.00
12/28/1995	PAYMENT		$-175.61	$175.62
10/03/1995	PAYMENT		$-175.61	$351.23
08/07/1995	PAYMENT		$-175.61	$526.84
07/01/1995	BILL	MULLER, WILLIAM A & ANNELIESE	$702.45	$702.45
03/07/1995	PAYMENT		$-175.32	$0.00
12/30/1994	PAYMENT		$-175.29	$175.32
10/05/1994	PAYMENT		$-175.29	$350.61
08/01/1994	PAYMENT		$-175.29	$525.90
07/01/1994	BILL	MULLER, WILLIAM A & ANNELIESE	$701.19	$701.19
03/04/1994	PAYMENT		$-172.69	$0.00
12/27/1993	PAYMENT		$-172.68	$172.69
10/01/1993	PAYMENT		$-172.68	$345.37
07/28/1993	PAYMENT		$-172.68	$518.05
07/01/1993	BILL	MULLER, WILLIAM A & ANNELIESE	$690.73	$690.73
02/25/1993	PAYMENT		$-179.37	$0.00
12/29/1992	PAYMENT		$-179.36	$179.37
10/07/1992	PAYMENT		$-179.36	$358.73
08/07/1992	PAYMENT		$-179.36	$538.09
07/01/1992	BILL	MULLER, WILLIAM A & ANNELIESE	$717.45	$717.45
02/28/1992	PAYMENT		$-164.65	$0.00
12/31/1991	PAYMENT		$-164.62	$164.65
10/04/1991	PAYMENT		$-164.62	$329.27
08/01/1991	PAYMENT		$-164.62	$493.89
07/01/1991	BILL	MULLER, WILLIAM A & ANNELIESE	$658.51	$658.51
03/04/1991	PAYMENT		$-162.21	$0.00
12/28/1990	PAYMENT		$-162.20	$162.21
10/01/1990	PAYMENT		$-162.20	$324.41
08/01/1990	PAYMENT		$-162.20	$486.61
07/01/1990	BILL	MULLER, WILLIAM A & ANNELIESE	$648.81	$648.81
03/01/1990	PAYMENT		$-156.54	$0.00
12/26/1989	PAYMENT		$-156.53	$156.54
10/02/1989	PAYMENT		$-156.53	$313.07
08/07/1989	PAYMENT		$-156.53	$469.60
07/01/1989	BILL	MULLER, WILLIAM A & ANNELIESE	$626.13	$626.13
03/06/1989	PAYMENT		$-149.85	$0.00
12/22/1988	PAYMENT		$-149.82	$149.85
09/23/1988	PAYMENT		$-149.82	$299.67
07/29/1988	PAYMENT		$-149.82	$449.49
07/01/1988	BILL	MULLER, WILLIAM A & ANNELIESE	$599.31	$599.31
12/28/1987	PAYMENT		$-243.19	$0.00
10/05/1987	PAYMENT		$-121.58	$243.19
08/05/1987	PAYMENT		$-121.58	$364.77
07/01/1987	BILL	MULLER, WILLIAM A & ANNELIESE	$486.35	$486.35
12/30/1986	PAYMENT		$-196.58	$0.00
07/09/1986	PAYMENT		$-196.58	$196.58
07/01/1986	BILL	MULLER,WILLIAM A & ANNELIESE	$393.16	$393.16