Tax Account 1320-35-001-042

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Owners

MUELLER, GREGORY & TAMARA
1520 WILDFLOWER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-042
Account Type	Real Estate
Location	1520 WILDFLOWER CT GEN CO/CWS/MOSQ
Balance	$1,227.92
Currently Due	$0.00

Account ID

1320-35-001-042

Account Type

Real Estate

Location

1520 WILDFLOWER CT
GEN CO/CWS/MOSQ

Balance

$1,227.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,911.93
Total	$4,911.93
Paid	$3,684.01
Balance	$1,227.92
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,911.93

Total

$4,911.93

Paid

$3,684.01

Balance

$1,227.92

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,228.17	$0.00	$1,228.17	$1,228.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.92	$0.00	$1,227.92	$1,227.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,227.92	$0.00	$1,227.92	$1,227.92	$0.00
4	03/03/2025	03/13/2025	Due	$1,227.92	$0.00	$1,227.92	$0.00	$1,227.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,768.85	$0.00	$4,768.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,629.96	$0.00	$4,629.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,863.16	$0.00	$3,863.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,750.63	$0.00	$3,750.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,641.40	$0.00	$3,641.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,535.34	$0.00	$3,535.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,432.37	$0.00	$3,432.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,345.38	$0.00	$3,345.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,338.71	$33.39	$3,372.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,241.46	$113.45	$3,354.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.92	$1,227.92
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.92	$2,455.84
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,228.17	$3,683.76
07/15/2024	BILL	MUELLER, GREGORY & TAMARA	$4,911.93	$4,911.93
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,192.14	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,192.14	$1,192.14
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,192.14	$2,384.28
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,192.43	$3,576.42
07/14/2023	BILL	MUELLER, GREGORY & TAMARA	$4,768.85	$4,768.85
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,157.49	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,157.49	$1,157.49
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,157.49	$2,314.98
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,157.49	$3,472.47
07/19/2022	BILL	MUELLER, GREGORY & TAMARA	$4,629.96	$4,629.96
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.79	$965.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.79	$1,931.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-965.79	$2,897.37
07/14/2021	BILL	MUELLER, GREGORY & TAMARA	$3,863.16	$3,863.16
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-937.65	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-937.65	$937.65
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-937.65	$1,875.30
08/21/2020	PAYMENT	DEVENMUEHLE MORTGAGE INC CHECK	$-937.68	$2,812.95
07/13/2020	BILL	MUELLER, GREGORY & TAMARA	$3,750.63	$3,750.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.35	$910.35
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.35	$1,820.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.35	$2,731.05
07/15/2019	BILL	MUELLER, GREGORY & TAMARA	$3,641.40	$3,641.40
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.83	$883.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.83	$1,767.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.85	$2,651.49
07/12/2018	BILL	MUELLER, GREGORY & TAMARA	$3,535.34	$3,535.34
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.09	$858.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-858.09	$1,716.18
07/19/2017	PAYMENT	WESTERN TITLE CHECK	$-858.10	$2,574.27
07/14/2017	BILL	POOR, GARY N & ROBERTA TTEE	$3,432.37	$3,432.37
03/17/2017	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-836.34	$0.00
01/11/2017	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-836.34	$836.34
10/05/2016	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-836.34	$1,672.68
08/16/2016	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-836.36	$2,509.02
07/12/2016	BILL	POOR, GARY N & ROBERTA TTEE	$3,345.38	$3,345.38
03/07/2016	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-868.06	$0.00
02/17/2016	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-834.67	$868.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.39	$1,702.73
09/23/2015	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-834.67	$1,669.34
08/12/2015	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-834.70	$2,504.01
07/14/2015	BILL	POOR, GARY N & ROBERTA TTEE	$3,338.71	$3,338.71
04/08/2015	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-1,734.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.04	$1,734.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.41	$1,653.13
10/09/2014	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-810.36	$1,620.72
08/01/2014	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-810.38	$2,431.08
07/17/2014	BILL	POOR, GARY N & ROBERTA TTEE	$3,241.46	$3,241.46
02/24/2014	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-786.75	$0.00
12/30/2013	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-786.75	$786.75
10/01/2013	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-786.75	$1,573.50
08/14/2013	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-786.78	$2,360.25
07/16/2013	BILL	POOR, GARY N & ROBERTA TTEE	$3,147.03	$3,147.03
02/27/2013	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-763.84	$0.00
12/26/2012	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-763.84	$763.84
09/26/2012	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-763.84	$1,527.68
08/03/2012	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-763.86	$2,291.52
07/13/2012	BILL	POOR, GARY N & ROBERTA TTEE	$3,055.38	$3,055.38
02/23/2012	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-741.58	$0.00
12/21/2011	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-741.58	$741.58
09/28/2011	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-741.58	$1,483.16
08/02/2011	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-741.61	$2,224.74
07/15/2011	BILL	POOR, GARY N & ROBERTA TTEE	$2,966.35	$2,966.35
03/03/2011	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-720.00	$0.00
12/27/2010	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-720.00	$720.00
09/27/2010	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-720.00	$1,440.00
08/03/2010	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-720.00	$2,160.00
07/14/2010	BILL	POOR, GARY N & ROBERTA TTEE	$2,880.00	$2,880.00
02/17/2010	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-699.02	$0.00
12/30/2009	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-699.02	$699.02
09/17/2009	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-699.02	$1,398.04
08/06/2009	PAYMENT	POOR, GARY N & ROBERTA TTEE CHECK	$-699.05	$2,097.06
07/13/2009	BILL	POOR, GARY N & ROBERTA TTEE	$2,796.11	$2,796.11
02/26/2009	PAYMENT	COUNTRYWIDE CHECK	$-678.66	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-678.66	$678.66
10/03/2008	PAYMENT	COUNTRYWIDE CHECK	$-678.66	$1,357.32
08/21/2008	PAYMENT	COUNTRYWIDE CHECK	$-678.69	$2,035.98
07/18/2008	BILL	POOR, GARY N & ROBERTA TTEE	$2,714.67	$2,714.67
02/28/2008	PAYMENT	POOR, GARY N & ROBER	$-658.92	$0.00
01/08/2008	PAYMENT	POOR, GARY N & ROBER	$-658.90	$658.92
09/19/2007	PAYMENT	POOR, GARY N & ROBER	$-658.90	$1,317.82
08/15/2007	PAYMENT	POOR, GARY N & ROBER	$-658.90	$1,976.72
07/01/2007	BILL	POOR, GARY N & ROBERTA TTEE	$2,635.62	$2,635.62
02/28/2007	PAYMENT	COUNTRYWIDE	$-639.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-639.71	$639.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-639.71	$1,279.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-639.71	$1,919.14
07/01/2006	BILL	FISHER, STEPHEN & ORESKES, V	$2,558.85	$2,558.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-621.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-621.08	$621.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-621.08	$1,242.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-621.08	$1,863.24
07/01/2005	BILL	FISHER, STEPHEN & ORESKES, V	$2,484.32	$2,484.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-603.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-602.99	$603.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-602.99	$1,206.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-602.99	$1,809.00
07/01/2004	BILL	FISHER, STEPHEN & ORESKES, V	$2,411.99	$2,411.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-602.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-602.45	$602.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-602.45	$1,204.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-602.45	$1,807.37
07/01/2003	BILL	FISHER, STEPHEN & ORESKES, V	$2,409.82	$2,409.82
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-612.69	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-612.67	$612.69
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-612.67	$1,225.36
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-612.67	$1,838.03
07/01/2002	BILL	FISHER, STEPHEN & ORESKES, V	$2,450.70	$2,450.70
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-544.02	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-544.00	$544.02
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-544.00	$1,088.02
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-544.00	$1,632.02
07/01/2001	BILL	FISHER, STEPHEN & ORESKES, V	$2,176.02	$2,176.02
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-538.70	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-538.70	$538.70
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-538.70	$1,077.40
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-538.70	$1,616.10
07/01/2000	BILL	FISHER, STEPHEN & ORESKES, V	$2,154.80	$2,154.80
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-536.04	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-536.02	$536.04
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-536.02	$1,072.06
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-536.02	$1,608.08
07/01/1999	BILL	FISHER, STEPHEN & ORESKES, V	$2,144.10	$2,144.10
02/12/1999	PAYMENT	9993	$-526.48	$0.00
12/04/1998	PAYMENT	9993	$-526.48	$526.48
09/15/1998	PAYMENT	9993	$-526.48	$1,052.96
08/11/1998	PAYMENT	9993	$-526.48	$1,579.44
07/01/1998	BILL	FISHER, STEPHEN & ORESKES, V	$2,105.92	$2,105.92
02/11/1998	PAYMENT	22	$-524.50	$0.00
01/07/1998	PAYMENT	FISHER, STEPHEN & OR	$-524.49	$524.50
09/24/1997	PAYMENT	FISHER, STEPHEN & OR	$-524.49	$1,048.99
08/08/1997	PAYMENT	FISHER, STEPHEN & OR	$-524.49	$1,573.48
07/01/1997	BILL	FISHER, STEPHEN & ORESKES, V	$2,097.97	$2,097.97
02/20/1997	PAYMENT	HALL, DONALD T & MIL	$-523.32	$0.00
12/30/1996	PAYMENT	HALL, DONALD T & MIL	$-523.32	$523.32
10/03/1996	PAYMENT	HALL, DONALD T & MIL	$-523.32	$1,046.64
08/02/1996	PAYMENT	HALL, DONALD T & MIL	$-523.32	$1,569.96
07/01/1996	BILL	HALL, DONALD T & MILDRED TRST	$2,093.28	$2,093.28
02/22/1996	PAYMENT		$-164.41	$0.00
12/13/1995	PAYMENT		$-164.38	$164.41
09/21/1995	PAYMENT		$-164.38	$328.79
07/26/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	HALL, DONALD T & MILDRED TRUST	$657.55	$657.55
03/20/1995	PAYMENT		$-166.39	$0.00
12/23/1994	PAYMENT		$-166.39	$166.39
10/10/1994	PAYMENT		$-166.39	$332.78
08/17/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	HALL, DONALD T & MILDRED TRUST	$665.56	$665.56
02/02/1994	PAYMENT		$-164.92	$0.00
11/29/1993	PAYMENT		$-164.89	$164.92
10/04/1993	PAYMENT		$-164.89	$329.81
07/27/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	HALL, DONALD T & MILDRED TRUST	$659.59	$659.59
02/24/1993	PAYMENT		$-164.90	$0.00
12/24/1992	PAYMENT		$-164.90	$164.90
10/16/1992	PAYMENT		$-164.90	$329.80
07/21/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	HALL, DONALD T & PEGGY	$659.60	$659.60
02/24/1992	PAYMENT		$-28.25	$0.00
02/05/1992	PAYMENT		$-29.38	$28.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.13	$57.63
10/28/1991	PAYMENT		$-29.38	$56.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.13	$85.88
08/13/1991	PAYMENT		$-28.25	$84.75
08/02/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$113.00
07/01/1991	BILL	Z-BELL, LTD	$113.00	$113.00