Tax Account 1320-30-812-011

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Owners

MULLER TRUST 2017
994 ASPEN GROVE CI #8
MINDEN, NV 89423

MULLER, ANITA MARGARETE TTEE

Account Summary

Account ID	1320-30-812-011
Account Type	Real Estate
Location	994 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,267.98
Currently Due	$422.66

Account ID

1320-30-812-011

Account Type

Real Estate

Location

994 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,267.98

Currently Due

$422.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.94
Total	$1,690.94
Paid	$422.96
Balance	$1,267.98
Due	$422.66
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

$1,690.94

Total

$1,690.94

Paid

$422.96

Balance

$1,267.98

Due

$422.66

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	$422.96	$0.00	$422.96	$422.96	$0.00
2	10/07/2024	10/17/2024	Due	$422.66	$0.00	$422.66	$0.00	$422.66
3	01/06/2025	01/16/2025	Due	$422.66	$0.00	$422.66	$0.00	$845.32
4	03/03/2025	03/13/2025	Due	$422.66	$0.00	$422.66	$0.00	$1,267.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.71	$0.00	$1,641.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,593.90	$0.00	$1,593.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,547.50	$0.00	$1,547.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,502.42	$0.00	$1,502.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,458.64	$0.00	$1,458.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,416.15	$14.16	$1,430.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,359.07	$0.00	$1,359.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,324.63	$13.25	$1,337.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,321.99	$13.22	$1,335.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,281.01	$0.00	$1,281.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.96	$1,267.98
07/15/2024	BILL	MULLER TRUST 2017	$1,690.94	$1,690.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.34	$410.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.34	$820.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.69	$1,231.02
07/14/2023	BILL	MULLER TRUST 2017	$1,641.71	$1,641.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-398.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-398.47	$398.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-398.47	$796.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-398.49	$1,195.41
07/19/2022	BILL	MULLER, ANITA MARGARETE TTEE	$1,593.90	$1,593.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.87	$386.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.87	$773.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.89	$1,160.61
07/14/2021	BILL	MULLER, ANITA MARGARETE TTEE	$1,547.50	$1,547.50
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.60	$375.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.60	$751.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.62	$1,126.80
07/13/2020	BILL	MULLER, ANITA MARGARETE TTEE	$1,502.42	$1,502.42
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.66	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.66	$364.66
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.66	$729.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.66	$1,093.98
07/15/2019	BILL	MULLER, ANITA	$1,458.64	$1,458.64
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.03	$354.03
11/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-368.19	$708.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.16	$1,076.25
07/30/2018	PAYMENT	CASTELEYN, JONATHAN CHECK	$-354.06	$1,062.09
07/12/2018	BILL	CASTELEYN, JAMES V	$1,416.15	$1,416.15
01/09/2018	PAYMENT	CASTELEYN, JAMES V CHECK	$-679.52	$0.00
10/02/2017	PAYMENT	CASTELEYN, JAMES V CHECK	$-339.76	$679.52
07/28/2017	PAYMENT	CASTELEYN, JAMES V CHECK	$-339.79	$1,019.28
07/14/2017	BILL	CASTELEYN, JAMES V	$1,359.07	$1,359.07
02/08/2017	PAYMENT	CASTELEYN, JAMES V CHECK	$-13.25	$0.00
01/30/2017	PAYMENT	CASTELEYN, JAMES V CHECK	$-662.30	$13.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.25	$675.55
07/26/2016	PAYMENT	CASTELEYN, JAMES V CHECK	$-662.33	$662.30
07/12/2016	BILL	CASTELEYN, JAMES V	$1,324.63	$1,324.63
03/07/2016	PAYMENT	CASTELEYN, JAMES V CHECK	$-13.22	$0.00
02/25/2016	PAYMENT	CASTELEYN, JAMES V CHECK	$-660.98	$13.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.22	$674.20
10/13/2015	PAYMENT	CASTELEYN, JAMES V CHECK	$-330.49	$660.98
08/17/2015	PAYMENT	CASTELEYN, JAMES V CHECK	$-330.52	$991.47
07/14/2015	BILL	CASTELEYN, JAMES V	$1,321.99	$1,321.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.25	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.25	$320.25
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-320.25	$640.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-320.26	$960.75
07/17/2014	BILL	CASTELEYN, JAMES V	$1,281.01	$1,281.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-310.92	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-310.92	$310.92
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-310.92	$621.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-310.94	$932.76
07/16/2013	BILL	CASTELEYN, JAMES V	$1,243.70	$1,243.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-391.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-391.52	$391.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-391.52	$783.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-391.52	$1,174.56
07/13/2012	BILL	CASTELEYN, JAMES V	$1,566.08	$1,566.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.97	$398.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.97	$797.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-399.00	$1,196.91
07/15/2011	BILL	CASTELEYN, JAMES V	$1,595.91	$1,595.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-459.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-459.24	$459.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.24	$918.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.25	$1,377.72
07/14/2010	BILL	CASTELEYN, JAMES V	$1,836.97	$1,836.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.01	$456.01
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.01	$912.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.03	$1,368.03
07/13/2009	BILL	CASTELEYN, JAMES V	$1,824.06	$1,824.06
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.22	$422.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.22	$844.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.23	$1,266.66
07/18/2008	BILL	CASTELEYN, JAMES V	$1,688.89	$1,688.89
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-390.96	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-390.95	$390.96
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-390.95	$781.91
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-390.95	$1,172.86
07/01/2007	BILL	CASTELEYN, JAMES V	$1,563.81	$1,563.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-362.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-361.99	$362.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-361.99	$724.01
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-361.99	$1,086.00
07/01/2006	BILL	CASTELEYN, JAMES V	$1,447.99	$1,447.99
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-335.19	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-335.18	$335.19
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-335.18	$670.37
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-335.18	$1,005.55
07/01/2005	BILL	CASTELEYN, JAMES V	$1,340.73	$1,340.73
03/04/2005	PAYMENT	B OF A HOME FOCUS	$-317.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-317.11	$317.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-317.11	$634.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-317.11	$951.36
07/01/2004	BILL	CASTELEYN, JAMES V	$1,268.47	$1,268.47
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-315.77	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-315.75	$315.77
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-315.75	$631.52
08/07/2003	PAYMENT	22	$-315.75	$947.27
07/01/2003	BILL	CASTELEYN, JAMES V	$1,263.02	$1,263.02
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-291.71	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-291.71	$291.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-291.71	$583.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-291.71	$875.13
07/01/2002	BILL	CASTELEYN, JAMES V	$1,166.84	$1,166.84
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$285.33
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$570.66
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$855.99
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,141.32	$1,141.32
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.59	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.58	$277.59
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.58	$555.17
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.58	$832.75
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,110.33	$1,110.33
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$274.73
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$549.46
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$824.19
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,098.92	$1,098.92
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$271.88
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$543.76
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$815.64
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,087.52	$1,087.52
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-257.52	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-257.51	$257.52
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-257.51	$515.03
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-257.51	$772.54
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,030.05	$1,030.05
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-260.09	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-260.08	$260.09
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-260.08	$520.17
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-260.08	$780.25
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,040.33	$1,040.33
03/11/1996	PAYMENT		$-266.34	$0.00
01/12/1996	PAYMENT		$-266.33	$266.34
10/10/1995	PAYMENT		$-266.33	$532.67
08/30/1995	PAYMENT		$-266.33	$799.00
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,065.33	$1,065.33
03/20/1995	PAYMENT		$-263.75	$0.00
01/12/1995	PAYMENT		$-263.73	$263.75
10/14/1994	PAYMENT		$-263.73	$527.48
08/18/1994	PAYMENT		$-263.73	$791.21
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,054.94	$1,054.94
03/14/1994	PAYMENT		$-259.32	$0.00
01/12/1994	PAYMENT		$-259.30	$259.32
10/11/1993	PAYMENT		$-259.30	$518.62
08/10/1993	PAYMENT		$-259.30	$777.92
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,037.22	$1,037.22
03/08/1993	PAYMENT		$-246.57	$0.00
01/13/1993	PAYMENT		$-246.56	$246.57
10/14/1992	PAYMENT		$-246.56	$493.13
08/19/1992	PAYMENT		$-246.56	$739.69
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$986.25	$986.25
03/12/1992	PAYMENT		$-227.01	$0.00
01/13/1992	PAYMENT		$-226.98	$227.01
10/07/1991	PAYMENT		$-226.98	$453.99
08/19/1991	PAYMENT		$-226.98	$680.97
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$907.95	$907.95
03/05/1991	PAYMENT		$-221.97	$0.00
01/09/1991	PAYMENT		$-221.95	$221.97
10/01/1990	PAYMENT		$-221.95	$443.92
08/14/1990	PAYMENT		$-221.95	$665.87
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$887.82	$887.82
03/08/1990	PAYMENT		$-183.69	$0.00
12/27/1989	PAYMENT		$-183.68	$183.69
10/11/1989	PAYMENT		$-183.68	$367.37
08/10/1989	PAYMENT		$-183.68	$551.05
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$734.73	$734.73