Tax Account 004-272-07

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Owners

MUELLER, JERIETH & KAYLA
10 COTTONWOOD CT
YERINGTON, NV 89447-0000

MUELLER, KAYLA

MUELLER, JERIETH

Account Summary

Account ID	004-272-07
Account Type	Real Estate
Location	10 COTTONWOOD CT MASON VALLEY
Balance	$556.00
Currently Due	$0.00

Account ID

004-272-07

Account Type

Real Estate

Location

10 COTTONWOOD CT
MASON VALLEY

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.08
Total	$2,227.08
Paid	$1,671.08
Balance	$556.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.08

Total

$2,227.08

Paid

$1,671.08

Balance

$556.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.08	$0.00	$559.08	$559.08	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.00	$0.00	$2,163.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,097.84	$0.00	$2,097.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,024.99	$0.00	$2,024.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,966.36	$0.00	$1,966.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,904.08	$0.00	$1,904.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,848.09	$0.00	$1,848.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,794.40	$0.00	$1,794.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,749.06	$0.00	$1,749.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-556.00	$556.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-556.00	$1,112.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-559.08	$1,668.00
07/16/2024	BILL	MUELLER, JERIETH & KAYLA	$2,227.08	$2,227.08
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$540.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$1,080.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-543.00	$1,620.00
07/17/2023	BILL	MUELLER, JERIETH & KAYLA	$2,163.00	$2,163.00
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-524.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-524.00	$524.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-524.00	$1,048.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-525.84	$1,572.00
07/15/2022	BILL	MUELLER, JERIETH & KAYLA	$2,097.84	$2,097.84
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.21	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.21	$506.21
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.21	$1,012.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.36	$1,518.63
07/14/2021	BILL	MUELLER, JERIETH & KAYLA	$2,024.99	$2,024.99
03/30/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000422547	$-473.64	$0.00
03/30/2021	AMENDMENT	PYMT RCVD	$-18.95	$473.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.95	$492.59
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-488.00	$473.64
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-502.36	$961.64
08/05/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 730704	$-502.36	$1,464.00
07/09/2020	BILL	MUELLER, JERIETH & KAYLA	$1,966.36	$1,966.36
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-482.08	$1,422.00
07/10/2019	BILL	MUELLER, JERIETH & KAYLA	$1,904.08	$1,904.08
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.09	$1,380.00
07/10/2018	BILL	MUELLER, JERIETH	$1,848.09	$1,848.09
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-453.40	$1,341.00
07/10/2017	BILL	MUELLER, JERIETH	$1,794.40	$1,794.40
01/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34142	$-435.00	$0.00
12/28/2016	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 9172	$-435.00	$435.00
10/05/2016	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 9142	$-435.00	$870.00
08/11/2016	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 9129	$-444.06	$1,305.00
07/11/2016	BILL	LORI, DANIEL H & NANCY R	$1,749.06	$1,749.06
03/11/2016	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 9063	$-435.00	$0.00
12/29/2015	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 9035	$-435.00	$435.00
10/08/2015	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 9000	$-435.00	$870.00
08/13/2015	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 8983	$-440.56	$1,305.00
07/07/2015	BILL	LORI, DANIEL H & NANCY R	$1,745.56	$1,745.56
04/13/2015	PAYMENT	LORI, DANIEL & NANCY CHECK NUM: 8943	$-17.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$17.84
03/17/2015	PAYMENT	LORI, DANIEL H & NANCY R CHECK NUM: 8931	$-421.00	$16.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.84	$437.84
01/20/2015	PAYMENT	LORI, DANIEL OR NANCY CHECK NUM: 8917	$-421.00	$421.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-16.84	$842.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.84	$858.84
10/07/2014	PAYMENT	LORI, DANIEL OR NANCY CHECK NUM: 8872	$-421.00	$842.00
08/18/2014	PAYMENT	LORI, JOSEPH D ET AL CHECK NUM: 1606	$-428.61	$1,263.00
07/08/2014	BILL	LORI, JOSEPH D ET AL	$1,691.61	$1,691.61
02/19/2014	PAYMENT	LORI, JOSEPH & ARNOLD, LISA CHECK NUM: 1538	$-404.00	$0.00
12/03/2013	PAYMENT	LORI, JOSEPH D ET AL CHECK NUM: 1495	$-404.00	$404.00
09/13/2013	PAYMENT	LORI, JOSEPH D ET AL CHECK NUM: 1522	$-404.00	$808.00
08/16/2013	PAYMENT	LORI, JOSEPH D ET AL CHECK NUM: 1518	$-411.64	$1,212.00
07/08/2013	BILL	LORI, JOSEPH D ET AL	$1,623.64	$1,623.64
12/13/2012	PAYMENT	LORI, JOSEPH D ET AL CHECK NUM: 1421	$-17.94	$0.00
09/18/2012	PAYMENT	LORI, JOSEPH D ET AL CHECK NUM: 1436	$-1,774.41	$17.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.94	$1,792.35
07/10/2012	BILL	LORI, JOSEPH D ET AL	$1,774.41	$1,774.41
01/09/2012	PAYMENT	LORI, JOSEPH & ARNOLD, LISA CHECK NUM: 1407	$-908.00	$0.00
10/24/2011	PAYMENT	NETCO, INC CHECK NUM: 186590	$-1,521.58	$908.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.71	$2,429.58
10/03/2011	INTEREST	Monthly Interest	$3.87	$2,383.87
09/01/2011	INTEREST	Monthly Interest	$3.87	$2,380.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.41	$2,376.13
07/08/2011	BILL	CONSUMER SOLUTIONS REO LLC	$1,822.25	$2,357.72
07/08/2011	INTEREST	Monthly Interest	$3.87	$535.47
07/05/2011	INTEREST	Monthly Interest	$3.87	$531.60
06/06/2011	INTEREST	Monthly Interest	$38.67	$527.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$489.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.56	$482.56
12/30/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-464.00	$464.00
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 0 NUM: 0	$-472.71	$1,392.00
07/08/2010	BILL	GILES, WILLIAM F & LINDA C	$1,864.71	$1,864.71
03/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 2 CHECKS	$-506.00	$0.00
01/04/2010	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 80075651	$-506.00	$506.00
10/02/2009	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 80074321	$-506.00	$1,012.00
08/17/2009	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 80073791	$-520.06	$1,518.00
07/06/2009	BILL	GILES, WILLIAM F & LINDA C	$2,038.06	$2,038.06
03/09/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 649857	$-491.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-491.00	$491.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-491.00	$982.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-510.29	$1,473.00
07/15/2008	BILL	GILES, WILLIAM F & LINDA C	$1,983.29	$1,983.29
02/11/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 56-1551 NUM: 594992	$-477.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-477.00	$477.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-494.50	$1,431.00
07/12/2007	BILL	GILES, WILLIAM F & LINDA C	$1,925.50	$1,925.50
02/28/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 1424	$-2,014.38	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$84.08	$2,014.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.92	$1,930.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.01	$1,883.38
07/12/2006	BILL	GILES, WILLIAM F & LINDA C	$1,864.37	$1,864.37
04/20/2006	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 6073	$-466.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.96	$466.96
01/03/2006	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 5597	$-512.99	$449.00
12/20/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 5530	$-910.50	$961.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.53	$1,872.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.46	$1,826.96
07/15/2005	BILL	GILES, WILLIAM F & LINDA C	$1,808.50	$1,808.50
04/27/2005	PAYMENT	BILL GILES CHEVROLET CHECK BANK: 94-8013 NUM: 4431	$-2,067.26	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$125.78	$2,067.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$81.05	$1,941.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.24	$1,860.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.35	$1,815.19
07/08/2004	BILL	GILES, WILLIAM F & LINDA C	$1,796.84	$1,796.84
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-438.65	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-438.65	$438.65
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-438.65	$877.30
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-447.55	$1,315.95
07/18/2003	BILL	GILES, WILLIAM F & LINDA C	$1,763.50	$1,763.50
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-418.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-418.00	$418.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-418.00	$836.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-428.16	$1,254.00
07/12/2002	BILL	GILES, WILLIAM F & LINDA C	$1,682.16	$1,682.16
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-406.29	$0.00
12/24/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 889857	$-406.29	$406.29
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-406.29	$812.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-415.42	$1,218.87
07/12/2001	BILL	GILES, WILLIAM F & LINDA C	$1,634.29	$1,634.29
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-400.24	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-400.24	$400.24
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-400.24	$800.48
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-409.37	$1,200.72
07/17/2000	BILL	GILES, WILLIAM F & LINDA C	$1,610.09	$1,610.09
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-416.70	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-416.70	$416.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-416.70	$833.40
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-425.81	$1,250.10
07/17/1999	BILL	GILES, WILLIAM F & LINDA C	$1,675.91	$1,675.91
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-412.17	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-412.17	$412.17
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-412.17	$824.34
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-421.22	$1,236.51
07/13/1998	BILL	GILES, WILLIAM F & LINDA C	$1,657.73	$1,657.73
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-405.99	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-405.99	$405.99
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-405.99	$811.98
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-415.10	$1,217.97
07/14/1997	BILL	GILES, WILLIAM F & LINDA C	$1,633.07	$1,633.07
02/25/1997	PAYMENT	GMAC	$-358.56	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-358.56	$358.56
10/08/1996	PAYMENT	GMAC	$-358.56	$717.12
09/10/1996	PAYMENT	GMAC	$-364.39	$1,075.68
07/18/1996	BILL	GILES, WILLIAM F & LINDA C	$1,440.07	$1,440.07