Tax Account 1320-33-223-002
Owners
MUELLER, GAIL D & JOSEPH E
1251 CONCHO TR UNIT 2
GARDNERVILLE, NV 89410
MUELLER, GAIL D
MUELLER, JOSEPH E
Account Summary
| Account ID | 1320-33-223-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 CONCHO TR TOWN OF GARDNERVILLE |
| Balance | $769.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,078.65 |
| Total | $3,078.65 |
| Paid | $2,309.07 |
| Balance | $769.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,988.96 | $0.00 | $2,988.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,901.91 | $0.00 | $2,901.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,817.40 | $0.00 | $2,817.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,735.33 | $27.35 | $2,762.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,655.66 | $0.00 | $2,655.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $998.59 | $0.00 | $998.59 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100235 | $-769.58 | $769.58 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100168 | $-769.58 | $1,539.16 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100055 | $-769.91 | $2,308.74 |
| 07/15/2024 | BILL | MUELLER, GAIL D & JOSEPH E | $3,078.65 | $3,078.65 |
| 02/28/2024 | PAYMENT | MUELLER, GAIL D CHECK 3659 | $-747.17 | $0.00 |
| 01/03/2024 | PAYMENT | MUELLER, GAIL D CHECK 3645 | $-747.17 | $747.17 |
| 09/19/2023 | PAYMENT | MUELLER, GAIL D CHECK 3627 | $-747.17 | $1,494.34 |
| 08/28/2023 | PAYMENT | MUELLER, GAIL D CHECK 3623 | $-747.45 | $2,241.51 |
| 07/14/2023 | BILL | MUELLER, GAIL D & JOSEPH E | $2,988.96 | $2,988.96 |
| 03/08/2023 | PAYMENT | MUELLER, GAIL D CHECK 3582 | $-725.47 | $0.00 |
| 01/13/2023 | PAYMENT | MUELLER, GAIL D CHECK 3565 | $-725.47 | $725.47 |
| 10/14/2022 | PAYMENT | MUELLER, GAIL D CHECK 3545 | $-725.47 | $1,450.94 |
| 08/21/2022 | PAYMENT | MUELLER, GAIL D CHECK 3531 | $-725.50 | $2,176.41 |
| 07/19/2022 | BILL | MUELLER, GAIL D & JOSEPH E | $2,901.91 | $2,901.91 |
| 03/11/2022 | PAYMENT | MUELLER, GAIL D CHECK | $-704.35 | $0.00 |
| 01/07/2022 | PAYMENT | MUELLER, GAIL D CHECK | $-704.35 | $704.35 |
| 10/08/2021 | PAYMENT | MUELLER, GAIL CHECK | $-704.35 | $1,408.70 |
| 08/15/2021 | PAYMENT | MUELLER, GAIL CHECK | $-704.35 | $2,113.05 |
| 07/14/2021 | BILL | MUELLER, GAIL D & JOSEPH E | $2,817.40 | $2,817.40 |
| 04/13/2021 | PAYMENT | MUELLER, GAIL CHECK | $-711.18 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.35 | $711.18 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.83 | $683.83 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.83 | $1,367.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.84 | $2,051.49 |
| 07/13/2020 | BILL | MUELLER, GAIL D & JOSEPH E | $2,735.33 | $2,735.33 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $663.91 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $1,327.82 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.93 | $1,991.73 |
| 07/15/2019 | BILL | MUELLER, GAIL D & JOSEPH E | $2,655.66 | $2,655.66 |
| 03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $0.00 |
| 01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $249.64 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $499.28 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-249.67 | $748.92 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $998.59 | $998.59 |