Tax Account 1320-32-212-005
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 | 1320-32-212-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 DESERET DR TOWN OF MINDEN |
| Balance | $2,150.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,600.80 |
| Total | $8,600.80 |
| Paid | $6,450.66 |
| Balance | $2,150.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,350.29 | $375.78 | $8,726.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $8,107.07 | $0.00 | $8,107.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $7,870.93 | $236.13 | $8,107.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $7,641.68 | $152.84 | $7,794.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $7,419.12 | $0.00 | $7,419.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $7,203.04 | $237.56 | $7,440.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $6,993.24 | $72.73 | $7,065.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $6,816.00 | $68.16 | $6,884.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $6,802.39 | $68.02 | $6,870.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $6,554.74 | $0.00 | $6,554.74 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | MULLER FAMILY TRUST CHECK 2636.04 | $-2,150.14 | $2,150.14 |
| 09/25/2024 | PAYMENT | MULLER, FRANK CHECK 1009 | $-2,150.14 | $4,300.28 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000339 | $-2,150.38 | $6,450.42 |
| 07/15/2024 | BILL | MULLER FAMILY TRUST | $8,600.80 | $8,600.80 |
| 03/29/2024 | PAYMENT | MULLER FAMILY TRUST CHECK 3546 | $-2,170.99 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.50 | $2,170.99 |
| 11/09/2023 | PAYMENT | MULLER, FRANK & DEBORAH CHECK 3525 | $-6,555.08 | $2,087.49 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $208.77 | $8,642.57 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.51 | $8,433.80 |
| 07/14/2023 | BILL | MULLER FAMILY TRUST | $8,350.29 | $8,350.29 |
| 03/07/2023 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK 3507 | $-2,026.76 | $0.00 |
| 01/13/2023 | PAYMENT | MULLER, FRANK HEINZ & DEBORAH CHECK 3505 | $-2,026.76 | $2,026.76 |
| 10/12/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK 3501 | $-2,026.76 | $4,053.52 |
| 08/26/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK 3496 | $-2,026.79 | $6,080.28 |
| 07/19/2022 | BILL | MULLER, FRANK H & DEBORAH L | $8,107.07 | $8,107.07 |
| 03/16/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,967.73 | $0.00 |
| 01/21/2022 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-2,046.44 | $1,967.73 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $78.71 | $4,014.17 |
| 11/03/2021 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-2,046.44 | $3,935.46 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $78.71 | $5,981.90 |
| 08/31/2021 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-2,046.45 | $5,903.19 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $78.71 | $7,949.64 |
| 07/14/2021 | BILL | MULLER, FRANK H & DEBORAH L | $7,870.93 | $7,870.93 |
| 03/05/2021 | PAYMENT | FRANK & DEBORAH MULLER CHECK | $-1,910.42 | $0.00 |
| 01/25/2021 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,986.84 | $1,910.42 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $76.42 | $3,897.26 |
| 10/12/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,910.42 | $3,820.84 |
| 09/08/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-76.42 | $5,731.26 |
| 09/04/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,910.42 | $5,807.68 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $76.42 | $7,718.10 |
| 07/13/2020 | BILL | MULLER, FRANK H & DEBORAH L | $7,641.68 | $7,641.68 |
| 03/02/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,854.78 | $0.00 |
| 01/08/2020 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,854.78 | $1,854.78 |
| 10/15/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,854.78 | $3,709.56 |
| 08/22/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,854.78 | $5,564.34 |
| 07/15/2019 | BILL | MULLER, FRANK H & DEBORAH L | $7,419.12 | $7,419.12 |
| 03/18/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,966.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $93.50 | $1,966.29 |
| 02/13/2019 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,800.76 | $1,872.79 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $72.03 | $3,673.55 |
| 10/05/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,872.79 | $3,601.52 |
| 09/06/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,800.76 | $5,474.31 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $72.03 | $7,275.07 |
| 07/12/2018 | BILL | MULLER, FRANK H & DEBORAH L | $7,203.04 | $7,203.04 |
| 03/15/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,748.31 | $0.00 |
| 01/12/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,748.31 | $1,748.31 |
| 01/12/2018 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-72.73 | $3,496.62 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.80 | $3,569.35 |
| 10/13/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,748.31 | $3,566.55 |
| 09/14/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,748.31 | $5,314.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $69.93 | $7,063.17 |
| 07/14/2017 | BILL | MULLER, FRANK H & DEBORAH L | $6,993.24 | $6,993.24 |
| 03/15/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,704.00 | $0.00 |
| 02/08/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-68.16 | $1,704.00 |
| 01/30/2017 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,704.00 | $1,772.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $68.16 | $3,476.16 |
| 10/17/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,704.00 | $3,408.00 |
| 08/25/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,704.00 | $5,112.00 |
| 07/12/2016 | BILL | MULLER, FRANK H & DEBORAH L | $6,816.00 | $6,816.00 |
| 03/14/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,700.59 | $0.00 |
| 01/14/2016 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,700.59 | $1,700.59 |
| 10/21/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,768.61 | $3,401.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $68.02 | $5,169.79 |
| 08/26/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,700.62 | $5,101.77 |
| 07/14/2015 | BILL | MULLER, FRANK H & DEBORAH L | $6,802.39 | $6,802.39 |
| 03/16/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,638.68 | $0.00 |
| 01/13/2015 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,638.68 | $1,638.68 |
| 10/15/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,638.68 | $3,277.36 |
| 09/02/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,638.70 | $4,916.04 |
| 07/17/2014 | BILL | MULLER, FRANK H & DEBORAH L | $6,554.74 | $6,554.74 |
| 03/10/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,590.95 | $0.00 |
| 01/09/2014 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,590.95 | $1,590.95 |
| 10/01/2013 | PAYMENT | NEX TITLE CHECK | $-1,590.95 | $3,181.90 |
| 09/03/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,590.98 | $4,772.85 |
| 07/16/2013 | BILL | MULLER, FRANK H & DEBORAH L | $6,363.83 | $6,363.83 |
| 03/18/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,656.12 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $63.70 | $1,656.12 |
| 01/10/2013 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,592.42 | $1,592.42 |
| 10/09/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,592.42 | $3,184.84 |
| 09/04/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,592.42 | $4,777.26 |
| 07/13/2012 | BILL | MULLER, FRANK H & DEBORAH L | $6,369.68 | $6,369.68 |
| 03/15/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,621.79 | $0.00 |
| 01/13/2012 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,621.79 | $1,621.79 |
| 10/12/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,621.79 | $3,243.58 |
| 09/29/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,686.67 | $4,865.37 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $64.87 | $6,552.04 |
| 07/15/2011 | BILL | MULLER, FRANK H & DEBORAH L | $6,487.17 | $6,487.17 |
| 03/15/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,639.48 | $0.00 |
| 01/03/2011 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,639.48 | $1,639.48 |
| 10/15/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,639.48 | $3,278.96 |
| 08/24/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,639.48 | $4,918.44 |
| 07/14/2010 | BILL | MULLER, FRANK H & DEBORAH L | $6,557.92 | $6,557.92 |
| 03/03/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,632.20 | $0.00 |
| 01/07/2010 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,632.20 | $1,632.20 |
| 10/12/2009 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,632.20 | $3,264.40 |
| 08/19/2009 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,632.23 | $4,896.60 |
| 07/13/2009 | BILL | MULLER, FRANK H & DEBORAH L | $6,528.83 | $6,528.83 |
| 01/08/2009 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-3,169.34 | $0.00 |
| 10/09/2008 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,584.67 | $3,169.34 |
| 08/25/2008 | PAYMENT | MULLER, FRANK H & DEBORAH L CHECK | $-1,584.67 | $4,754.01 |
| 07/18/2008 | BILL | MULLER, FRANK H & DEBORAH L | $6,338.68 | $6,338.68 |
| 01/03/2008 | PAYMENT | MULLER, FRANK H & DE | $-3,076.94 | $0.00 |
| 10/02/2007 | PAYMENT | MULLER, FRANK H & DE | $-1,538.46 | $3,076.94 |
| 08/23/2007 | PAYMENT | MULLER, FRANK H & DE | $-1,538.46 | $4,615.40 |
| 07/01/2007 | BILL | MULLER, FRANK H & DEBORAH L | $6,153.86 | $6,153.86 |
| 12/22/2006 | PAYMENT | MULLER, FRANK H & DE | $-2,987.40 | $0.00 |
| 10/10/2006 | PAYMENT | MULLER, FRANK H & DE | $-1,493.70 | $2,987.40 |
| 08/25/2006 | PAYMENT | MULLER, FRANK H & DE | $-1,493.70 | $4,481.10 |
| 07/01/2006 | BILL | MULLER, FRANK H & DEBORAH L | $5,974.80 | $5,974.80 |
| 03/03/2006 | PAYMENT | MULLER, FRANK H & DE | $-1,450.20 | $0.00 |
| 12/29/2005 | PAYMENT | MULLER, FRANK H & DE | $-1,450.19 | $1,450.20 |
| 09/28/2005 | PAYMENT | MULLER, FRANK H & DE | $-1,450.19 | $2,900.39 |
| 08/12/2005 | PAYMENT | MULLER, FRANK H & DE | $-1,450.19 | $4,350.58 |
| 07/01/2005 | BILL | MULLER, FRANK H & DEBORAH L | $5,800.77 | $5,800.77 |
| 03/11/2005 | PAYMENT | MULLER, FRANK H & DE | $-382.99 | $0.00 |
| 01/06/2005 | PAYMENT | MULLER, FRANK H & DE | $-382.96 | $382.99 |
| 10/11/2004 | PAYMENT | MULLER, FRANK H & DE | $-382.96 | $765.95 |
| 08/16/2004 | PAYMENT | MULLER, FRANK H & DE | $-382.96 | $1,148.91 |
| 07/01/2004 | BILL | MULLER, FRANK H & DEBORAH L | $1,531.87 | $1,531.87 |