Tax Account 1420-33-501-002
Owners
MUELLER, PAUL & REBECCA
1351 STEPHANIE WY
MINDEN, NV 89423
MUELLER, PAUL
MUELLER, REBECCA
Account Summary
| Account ID | 1420-33-501-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $386.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.69 |
| Total | $1,545.69 |
| Paid | $1,159.34 |
| Balance | $386.35 |
| Due | $0.00 |
| 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 | $1,500.67 | $0.00 | $1,500.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,456.96 | $0.00 | $1,456.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,414.53 | $0.00 | $1,414.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,373.33 | $0.00 | $1,373.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,333.34 | $0.00 | $1,333.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,294.49 | $0.00 | $1,294.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,256.78 | $0.00 | $1,256.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,224.93 | $0.00 | $1,224.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,239.80 | $0.00 | $1,239.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,283.91 | $0.00 | $1,283.91 | $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 | BANK OF AMERICA WT CORE - | $-386.35 | $386.35 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-386.35 | $772.70 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-386.64 | $1,159.05 |
| 07/15/2024 | BILL | MUELLER, PAUL & REBECCA | $1,545.69 | $1,545.69 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-375.11 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-375.11 | $375.11 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-375.11 | $750.22 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-375.34 | $1,125.33 |
| 07/14/2023 | BILL | MUELLER, PAUL & REBECCA | $1,500.67 | $1,500.67 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.24 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.24 | $364.24 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.24 | $728.48 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.24 | $1,092.72 |
| 07/19/2022 | BILL | MUELLER, PAUL & REBECCA | $1,456.96 | $1,456.96 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-353.63 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-353.63 | $353.63 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-353.63 | $707.26 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-353.64 | $1,060.89 |
| 07/14/2021 | BILL | MUELLER, PAUL & REBECCA | $1,414.53 | $1,414.53 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-343.33 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-343.33 | $343.33 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-343.33 | $686.66 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-343.34 | $1,029.99 |
| 07/13/2020 | BILL | MUELLER, PAUL & REBECCA | $1,373.33 | $1,373.33 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.33 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.33 | $333.33 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.33 | $666.66 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.35 | $999.99 |
| 07/15/2019 | BILL | MUELLER, PAUL & REBECCA | $1,333.34 | $1,333.34 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.62 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.62 | $323.62 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.62 | $647.24 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.63 | $970.86 |
| 07/12/2018 | BILL | MUELLER, PAUL & REBECCA | $1,294.49 | $1,294.49 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.19 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.19 | $314.19 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.19 | $628.38 |
| 08/17/2017 | PAYMENT | 1ST CENTENNIAL CHECK | $-314.21 | $942.57 |
| 07/14/2017 | BILL | MUELLER, PAUL & REBECCA | $1,256.78 | $1,256.78 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.23 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.23 | $306.23 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.23 | $612.46 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.24 | $918.69 |
| 07/12/2016 | BILL | MUELLER, PAUL & REBECCA | $1,224.93 | $1,224.93 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.95 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.95 | $309.95 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.95 | $619.90 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.95 | $929.85 |
| 07/14/2015 | BILL | SMITH, DANIEL A & ALLISON M | $1,239.80 | $1,239.80 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-320.97 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-320.97 | $320.97 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-320.97 | $641.94 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-321.00 | $962.91 |
| 07/17/2014 | BILL | SMITH, DANIEL A & ALLISON M | $1,283.91 | $1,283.91 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-312.71 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-312.71 | $312.71 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-312.71 | $625.42 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-312.72 | $938.13 |
| 07/16/2013 | BILL | SMITH, DANIEL A & ALLISON M | $1,250.85 | $1,250.85 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-339.85 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-339.85 | $339.85 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-339.85 | $679.70 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-339.86 | $1,019.55 |
| 07/13/2012 | BILL | SMITH, DANIEL A & ALLISON M | $1,359.41 | $1,359.41 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-335.07 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-335.07 | $335.07 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-335.07 | $670.14 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-335.10 | $1,005.21 |
| 07/15/2011 | BILL | SMITH, DANIEL A & ALLISON M | $1,340.31 | $1,340.31 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-317.00 | $0.00 |
| 12/22/2010 | PAYMENT | TITLE SOURCE CHECK | $-317.00 | $317.00 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-317.00 | $634.00 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-317.02 | $951.00 |
| 07/14/2010 | BILL | SMITH, DANIEL A & ALLISON M | $1,268.02 | $1,268.02 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-294.88 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-294.88 | $294.88 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-294.88 | $589.76 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-294.91 | $884.64 |
| 07/13/2009 | BILL | SMITH, DANIEL A & ALLISON M | $1,179.55 | $1,179.55 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-273.04 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-273.04 | $273.04 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-273.04 | $546.08 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-273.07 | $819.12 |
| 07/18/2008 | BILL | SMITH, DANIEL A & ALLISON M | $1,092.19 | $1,092.19 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-252.83 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-252.80 | $252.83 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-252.80 | $505.63 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-252.80 | $758.43 |
| 07/01/2007 | BILL | SMITH, DANIEL A & ALLISON M | $1,011.23 | $1,011.23 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-245.47 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-245.45 | $245.47 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.45 | $490.92 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.45 | $736.37 |
| 07/01/2006 | BILL | SMITH, DANIEL A & ALLISON M | $981.82 | $981.82 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.29 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.29 | $238.29 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.29 | $476.58 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.29 | $714.87 |
| 07/01/2005 | BILL | SMITH, DANIEL A & ALLISON M | $953.16 | $953.16 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-190.46 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-190.45 | $190.46 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-190.45 | $380.91 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-190.45 | $571.36 |
| 07/01/2004 | BILL | SMITH, DANIEL A & ALLISON M | $761.81 | $761.81 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-190.53 | $0.00 |
| 11/25/2003 | PAYMENT | 22 | $-190.51 | $190.53 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-190.51 | $381.04 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-190.51 | $571.55 |
| 07/01/2003 | BILL | SMITH, DANIEL A | $762.06 | $762.06 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-180.08 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-180.05 | $180.08 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-180.05 | $360.13 |
| 08/23/2002 | PAYMENT | NO AMERICAN MTG | $-180.05 | $540.18 |
| 07/01/2002 | BILL | SMITH, DANIEL A | $720.23 | $720.23 |
| 03/05/2002 | PAYMENT | NO AMER MTGE | $-172.26 | $0.00 |
| 12/05/2001 | PAYMENT | 33 | $-172.23 | $172.26 |
| 09/20/2001 | PAYMENT | NETS | $-172.23 | $344.49 |
| 08/07/2001 | PAYMENT | NETS | $-172.23 | $516.72 |
| 07/01/2001 | BILL | SMITH, DANIEL A & ALLISON M | $688.95 | $688.95 |
| 02/14/2001 | PAYMENT | NETS | $-172.02 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-172.02 | $172.02 |
| 09/20/2000 | PAYMENT | NETS | $-172.02 | $344.04 |
| 08/15/2000 | PAYMENT | NETS | $-172.02 | $516.06 |
| 07/01/2000 | BILL | SMITH, DANIEL A & ALLISON M | $688.08 | $688.08 |
| 02/04/2000 | PAYMENT | NETS | $-184.50 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-184.50 | $184.50 |
| 09/13/1999 | PAYMENT | NETS | $-184.50 | $369.00 |
| 07/28/1999 | PAYMENT | NETS | $-184.50 | $553.50 |
| 07/01/1999 | BILL | SMITH, DANIEL A & ALLISON M | $738.00 | $738.00 |
| 02/01/1999 | PAYMENT | NETS | $-185.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-185.74 | $185.75 |
| 09/15/1998 | PAYMENT | NETS | $-185.74 | $371.49 |
| 08/05/1998 | PAYMENT | NETS | $-185.74 | $557.23 |
| 07/01/1998 | BILL | SMITH, DANIEL A & ALLISON M | $742.97 | $742.97 |
| 02/04/1998 | PAYMENT | NETS | $-185.46 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-185.43 | $185.46 |
| 09/15/1997 | PAYMENT | NETS | $-185.43 | $370.89 |
| 08/25/1997 | PAYMENT | 5400 | $-185.43 | $556.32 |
| 07/01/1997 | BILL | SMITH, DANIEL A & ALLISON M | $741.75 | $741.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-189.42 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-189.42 | $189.42 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-189.42 | $378.84 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-189.42 | $568.26 |
| 07/01/1996 | BILL | SMITH, DANIEL A & ALLISON M | $757.68 | $757.68 |
| 03/04/1996 | PAYMENT | $-195.83 | $0.00 | |
| 01/02/1996 | PAYMENT | $-195.83 | $195.83 | |
| 10/02/1995 | PAYMENT | $-195.83 | $391.66 | |
| 08/21/1995 | PAYMENT | $-195.83 | $587.49 | |
| 07/01/1995 | BILL | SMITH, DANIEL A & ALLISON M | $783.32 | $783.32 |
| 01/02/1995 | PAYMENT | $-361.71 | $0.00 | |
| 08/15/1994 | PAYMENT | $-361.68 | $361.71 | |
| 07/01/1994 | BILL | SMITH, DANIEL A & ALLISON M | $723.39 | $723.39 |
| 01/03/1994 | PAYMENT | $-335.34 | $0.00 | |
| 08/20/1993 | PAYMENT | $-335.34 | $335.34 | |
| 07/01/1993 | BILL | SMITH, DANIEL A & ALLISON M | $670.68 | $670.68 |
| 01/04/1993 | PAYMENT | $-306.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-306.76 | $306.79 | |
| 07/01/1992 | BILL | BONNICKSON, S & DAVID | $613.55 | $613.55 |
| 01/06/1992 | PAYMENT | $-264.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-264.72 | $264.72 | |
| 07/01/1991 | BILL | BONNICKSON, S & DAVID | $529.44 | $529.44 |
| 01/07/1991 | PAYMENT | $-257.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-257.04 | $257.05 | |
| 07/01/1990 | BILL | BONNICKSON, S & DAVID | $514.09 | $514.09 |
| 09/07/1989 | PAYMENT | $-494.63 | $0.00 | |
| 07/01/1989 | BILL | BONNICKSON, S & DAVID | $494.63 | $494.63 |
| 01/17/1989 | PAYMENT | $-228.42 | $0.00 | |
| 08/12/1988 | PAYMENT | $-228.42 | $228.42 | |
| 07/01/1988 | BILL | BONNICKSON, S & DAVID | $456.84 | $456.84 |
| 08/13/1987 | PAYMENT | $-453.26 | $0.00 | |
| 07/01/1987 | BILL | BONNICKSON, S & DAVID | $453.26 | $453.26 |
| 01/28/1987 | PAYMENT | $-183.07 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.59 | $183.07 |
| 07/09/1986 | PAYMENT | $-179.46 | $179.48 | |
| 07/01/1986 | BILL | BONNICKSON,S & DAVID | $358.94 | $358.94 |