Tax Account 1320-36-001-003
Owners
MUELLER 2000 FAMILY TRUST
1524 DESERT GOLD CT
GARDNERVILLE, NV 89410
MUELLER, RONALD A & MARY C TTEE
MUELLER, RONALD A TTEE
MUELLER, MARY C TTEE
Account Summary
| Account ID | 1320-36-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 DESERT GOLD CT GEN CO/CWS/MOSQ |
| Balance | $4,504.56 |
| Currently Due | $2,252.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,009.43 |
| Total | $9,009.43 |
| Paid | $4,504.87 |
| Balance | $4,504.56 |
| Due | $2,252.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,747.03 | $0.00 | $8,747.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,492.26 | $0.00 | $8,492.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,244.92 | $0.00 | $8,244.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,004.78 | $0.00 | $8,004.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,771.64 | $0.00 | $7,771.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,545.28 | $264.08 | $7,809.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,325.52 | $0.00 | $7,325.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,139.87 | $0.00 | $7,139.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,125.63 | $0.00 | $7,125.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,918.10 | $0.00 | $6,918.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MUELLER, RONALD CHECK 5217 | $-4,504.87 | $4,504.56 |
| 07/15/2024 | BILL | MUELLER 2000 FAMILY TRUST | $9,009.43 | $9,009.43 |
| 01/11/2024 | PAYMENT | MUELLER , RONALD A & MARY C CHECK 5193 | $-4,373.40 | $0.00 |
| 08/25/2023 | PAYMENT | MUELLER, R & M CHECK 5109 | $-4,373.63 | $4,373.40 |
| 07/14/2023 | BILL | MUELLER 2000 FAMILY TRUST | $8,747.03 | $8,747.03 |
| 01/15/2023 | PAYMENT | MUELLER, RONALD A & MARY C CHECK 5155 | $-4,246.12 | $0.00 |
| 10/10/2022 | PAYMENT | MUELLER, RONALD A & MARY C TTEE CHECK 5147 | $-2,123.06 | $4,246.12 |
| 08/25/2022 | PAYMENT | MUELLER, RONALD A & MARY C CHECK 5142 | $-2,123.08 | $6,369.18 |
| 07/19/2022 | BILL | MUELLER, RONALD A & MARY C TTE | $8,492.26 | $8,492.26 |
| 01/11/2022 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-4,122.46 | $0.00 |
| 09/16/2021 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-2,061.23 | $4,122.46 |
| 08/02/2021 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-2,061.23 | $6,183.69 |
| 07/14/2021 | BILL | MUELLER, RONALD A & MARY C TTE | $8,244.92 | $8,244.92 |
| 02/12/2021 | PAYMENT | MUELLER, RONALD A & MARY CHECK | $-2,001.19 | $0.00 |
| 01/13/2021 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-2,001.19 | $2,001.19 |
| 09/28/2020 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-2,001.19 | $4,002.38 |
| 08/07/2020 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-2,001.21 | $6,003.57 |
| 07/13/2020 | BILL | MUELLER, RONALD A & MARY C TTE | $8,004.78 | $8,004.78 |
| 12/30/2019 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,885.82 | $0.00 |
| 09/26/2019 | PAYMENT | MUELLER, RONALD A & MARY CHECK | $-1,942.91 | $3,885.82 |
| 08/15/2019 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,942.91 | $5,828.73 |
| 07/15/2019 | BILL | MUELLER, RONALD A & MARY C TTE | $7,771.64 | $7,771.64 |
| 12/27/2018 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,772.64 | $0.00 |
| 10/29/2018 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-4,036.72 | $3,772.64 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $188.63 | $7,809.36 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $75.45 | $7,620.73 |
| 07/12/2018 | BILL | MUELLER, RONALD A & MARY C TTE | $7,545.28 | $7,545.28 |
| 12/19/2017 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,662.76 | $0.00 |
| 09/25/2017 | PAYMENT | RONALD MUELLER CHECK | $-1,831.38 | $3,662.76 |
| 08/02/2017 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,831.38 | $5,494.14 |
| 07/14/2017 | BILL | MUELLER, RONALD A & MARY C TTE | $7,325.52 | $7,325.52 |
| 01/03/2017 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,569.92 | $0.00 |
| 09/22/2016 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,784.96 | $3,569.92 |
| 08/23/2016 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,784.99 | $5,354.88 |
| 07/12/2016 | BILL | MUELLER, RONALD A & MARY C TTE | $7,139.87 | $7,139.87 |
| 12/30/2015 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,562.80 | $0.00 |
| 09/23/2015 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,781.40 | $3,562.80 |
| 07/29/2015 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,781.43 | $5,344.20 |
| 07/14/2015 | BILL | MUELLER, RONALD A & MARY C TTE | $7,125.63 | $7,125.63 |
| 12/30/2014 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,459.04 | $0.00 |
| 10/09/2014 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,729.52 | $3,459.04 |
| 08/18/2014 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,729.54 | $5,188.56 |
| 07/17/2014 | BILL | MUELLER, RONALD A & MARY C TTE | $6,918.10 | $6,918.10 |
| 12/30/2013 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,358.28 | $0.00 |
| 10/01/2013 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,679.14 | $3,358.28 |
| 08/15/2013 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,679.17 | $5,037.42 |
| 07/16/2013 | BILL | MUELLER, RONALD A & MARY C TTE | $6,716.59 | $6,716.59 |
| 12/27/2012 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-3,260.42 | $0.00 |
| 09/27/2012 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,630.21 | $3,260.42 |
| 08/21/2012 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,630.22 | $4,890.63 |
| 07/13/2012 | BILL | MUELLER, RONALD A & MARY C TTE | $6,520.85 | $6,520.85 |
| 12/28/2011 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-2,909.66 | $0.00 |
| 09/23/2011 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,454.83 | $2,909.66 |
| 08/05/2011 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,454.83 | $4,364.49 |
| 07/15/2011 | BILL | MUELLER, RONALD A & MARY C TTE | $5,819.32 | $5,819.32 |
| 12/28/2010 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-2,824.92 | $0.00 |
| 10/01/2010 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,412.46 | $2,824.92 |
| 08/10/2010 | PAYMENT | MUELLER, RONALD A & MARY C TTE CHECK | $-1,412.46 | $4,237.38 |
| 07/14/2010 | BILL | MUELLER, RONALD A & MARY C TTE | $5,649.84 | $5,649.84 |
| 11/24/2009 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-2,644.74 | $0.00 |
| 10/06/2009 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-1,322.37 | $2,644.74 |
| 08/12/2009 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-1,322.37 | $3,967.11 |
| 07/13/2009 | BILL | MUELLER, RONALD A & MARY C | $5,289.48 | $5,289.48 |
| 12/29/2008 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-2,456.74 | $0.00 |
| 10/07/2008 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-1,228.37 | $2,456.74 |
| 08/19/2008 | PAYMENT | MUELLER, RONALD A & MARY C CHECK | $-1,228.38 | $3,685.11 |
| 07/18/2008 | BILL | MUELLER, RONALD A & MARY C | $4,913.49 | $4,913.49 |
| 12/27/2007 | PAYMENT | MUELLER, RONALD A & | $-1,752.71 | $0.00 |
| 10/01/2007 | PAYMENT | MUELLER, RONALD A & | $-876.35 | $1,752.71 |
| 08/16/2007 | PAYMENT | MUELLER, RONALD A & | $-876.35 | $2,629.06 |
| 07/01/2007 | BILL | MUELLER, RONALD A & MARY C | $3,505.41 | $3,505.41 |
| 01/03/2007 | PAYMENT | MUELLER, RONALD A & | $-1,701.68 | $0.00 |
| 10/04/2006 | PAYMENT | MUELLER, RONALD A & | $-850.84 | $1,701.68 |
| 08/18/2006 | PAYMENT | MUELLER, RONALD A & | $-850.84 | $2,552.52 |
| 07/01/2006 | BILL | MUELLER, RONALD A & MARY C | $3,403.36 | $3,403.36 |
| 12/27/2005 | PAYMENT | MUELLER, RONALD A & | $-1,652.13 | $0.00 |
| 09/27/2005 | PAYMENT | MUELLER, RONALD A & | $-826.05 | $1,652.13 |
| 08/15/2005 | PAYMENT | MUELLER, RONALD A & | $-826.05 | $2,478.18 |
| 07/01/2005 | BILL | MUELLER, RONALD A & MARY C | $3,304.23 | $3,304.23 |
| 12/30/2004 | PAYMENT | MUELLER, RONALD A & | $-1,604.01 | $0.00 |
| 12/01/2004 | PAYMENT | MUELLER, RONALD A & | $-834.07 | $1,604.01 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.08 | $2,438.08 |
| 08/10/2004 | PAYMENT | MUELLER, RONALD A & | $-801.99 | $2,406.00 |
| 07/01/2004 | BILL | MUELLER, RONALD A & MARY C | $3,207.99 | $3,207.99 |
| 01/02/2004 | PAYMENT | MUELLER, RONALD A & | $-1,601.27 | $0.00 |
| 10/03/2003 | PAYMENT | MUELLER, RONALD A & | $-800.62 | $1,601.27 |
| 08/15/2003 | PAYMENT | MUELLER, RONALD A & | $-800.62 | $2,401.89 |
| 07/01/2003 | BILL | MUELLER, RONALD A & MARY C | $3,202.51 | $3,202.51 |
| 12/27/2002 | PAYMENT | MUELLER, RONALD A & | $-1,631.97 | $0.00 |
| 10/09/2002 | PAYMENT | MUELLER, RONALD A & | $-815.98 | $1,631.97 |
| 08/20/2002 | PAYMENT | MUELLER, RONALD A & | $-815.98 | $2,447.95 |
| 07/01/2002 | BILL | MUELLER, RONALD A & MARY C | $3,263.93 | $3,263.93 |
| 12/28/2001 | PAYMENT | MUELLER, RONALD A & | $-1,369.53 | $0.00 |
| 10/01/2001 | PAYMENT | MUELLER, RONALD A & | $-684.76 | $1,369.53 |
| 08/13/2001 | PAYMENT | MUELLER, RONALD A & | $-684.76 | $2,054.29 |
| 07/01/2001 | BILL | MUELLER, RONALD A & MARY C | $2,739.05 | $2,739.05 |
| 01/02/2001 | PAYMENT | MUELLER, RONALD A & | $-1,356.19 | $0.00 |
| 08/21/2000 | PAYMENT | MUELLER, RONALD A & | $-1,356.16 | $1,356.19 |
| 07/01/2000 | BILL | MUELLER, RONALD A & MARY C | $2,712.35 | $2,712.35 |
| 10/05/1999 | PAYMENT | RONALD MUELLER | $-2,024.16 | $0.00 |
| 08/20/1999 | PAYMENT | 22 | $-674.71 | $2,024.16 |
| 07/01/1999 | BILL | MILLARD, RALPH C & JOYCE E | $2,698.87 | $2,698.87 |
| 07/27/1998 | PAYMENT | MILLARD, RALPH C & J | $-2,658.67 | $0.00 |
| 07/01/1998 | BILL | MILLARD, RALPH C & JOYCE E | $2,658.67 | $2,658.67 |
| 07/28/1997 | PAYMENT | MILLARD, RALPH C & J | $-734.36 | $0.00 |
| 07/01/1997 | BILL | MILLARD, RALPH C & JOYCE E | $734.36 | $734.36 |
| 10/16/1996 | PAYMENT | STEWART TITLE | $-310.59 | $0.00 |
| 09/17/1996 | PAYMENT | BRUNE, MARK T & SUSA | $-155.28 | $310.59 |
| 08/19/1996 | PAYMENT | BRUNE, MARK T & SUSA | $-155.28 | $465.87 |
| 07/01/1996 | BILL | BRUNE, MARK T & SUSAN M | $621.15 | $621.15 |
| 02/21/1996 | PAYMENT | $-154.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-154.10 | $154.11 | |
| 11/07/1995 | PAYMENT | $-160.26 | $308.21 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.16 | $468.47 |
| 08/23/1995 | PAYMENT | $-154.10 | $462.31 | |
| 07/01/1995 | BILL | BRUNE, MARK T & SUSAN M | $616.41 | $616.41 |
| 03/07/1995 | PAYMENT | $-156.00 | $0.00 | |
| 01/06/1995 | PAYMENT | $-155.97 | $156.00 | |
| 10/04/1994 | PAYMENT | $-155.97 | $311.97 | |
| 08/09/1994 | PAYMENT | $-155.97 | $467.94 | |
| 07/01/1994 | BILL | LEFEVER, GUY E & KAREN L | $623.91 | $623.91 |
| 02/23/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-154.60 | $154.60 | |
| 10/12/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/09/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | LEFEVER, GUY E & KAREN L | $618.40 | $618.40 |
| 03/02/1993 | PAYMENT | $-154.62 | $0.00 | |
| 12/30/1992 | PAYMENT | $-154.60 | $154.62 | |
| 10/08/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/18/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | LEFEVER, GUY E & KAREN L | $618.42 | $618.42 |