Tax Account 004-377-10

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Owners

MUELLER, HOLLIE DELIND ET AL
20 OVERLAND WAY
YERINGTON, NV 89447-0000

SPOSET, HOLLI

Account Summary

Account ID	004-377-10
Account Type	Real Estate
Location	20 OVERLAND LN MASON VALLEY
Balance	$191.52
Currently Due	$128.52

Account ID

004-377-10

Account Type

Real Estate

Location

20 OVERLAND LN
MASON VALLEY

Balance

$191.52

Currently Due

$128.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.03
Total	$257.55
Paid	$66.03
Balance	$191.52
Due	$128.52
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.03

Total

$257.55

Paid

$66.03

Balance

$191.52

Due

$128.52

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$66.03	$0.00	$66.03	$66.03	$0.00
2	10/07/2024	10/17/2024	Past due	$63.00	$2.52	$63.00	$0.00	$65.52
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$128.52
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.59	$11.30	$259.89	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$240.39	$2.40	$242.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$233.41	$0.00	$233.41	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$226.61	$0.00	$226.61	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$220.01	$0.00	$220.01	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$216.18	$0.00	$216.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$209.89	$0.00	$209.89	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$204.58	$0.00	$204.58	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$191.52
08/23/2024	PAYMENT	HOLLIE DELIND ET AL MUELLER PNP PNP - 161537504	$-66.03	$189.00
07/16/2024	BILL	MUELLER, HOLLIE DELIND ET AL	$255.03	$255.03
04/08/2024	PAYMENT	HOLLIE DELIND ET AL SPOSET PNP PNP - 154029141	$-64.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.44
11/02/2023	PAYMENT	HOLLIE DELIND ET AL SPOSET PNP PNP - 145158019	$-195.45	$61.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$256.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$250.17
07/17/2023	BILL	MUELLER, HOLLIE DELIND ET AL	$247.59	$247.59
03/07/2023	PAYMENT	HOLLI DELIND SPOSET PNP PNP - 130789982	$-60.00	$0.00
11/04/2022	PAYMENT	HOLLI DELIND ET AL SPOSET PNP PNP - 123583413	$-122.40	$60.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$182.40
08/08/2022	PAYMENT	HOLLIE DELIND SPOSET PNP PNP - 119002675	$-60.39	$180.00
07/15/2022	BILL	MUELLER, HOLLIE DELIND ET AL	$240.39	$240.39
08/18/2021	PAYMENT	HOLLI MUELLER PNP PNP - 98926164	$-233.41	$0.00
07/14/2021	BILL	MUELLER, SIEGFRIED ET AL	$233.41	$233.41
08/10/2020	PAYMENT	HOLLI SPOSET CORK: D BANK: PNP INTERNET NUM: 79415021	$-226.61	$0.00
07/09/2020	BILL	MUELLER, SIEGFRIED ET AL	$226.61	$226.61
08/06/2019	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 62318841	$-220.01	$0.00
07/10/2019	BILL	MUELLER, SIEGFRIED ET AL	$220.01	$220.01
03/05/2019	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 55432630	$-54.00	$0.00
12/31/2018	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 52692980	$-54.00	$54.00
10/02/2018	PAYMENT	HOLLI SPOSET CORK: D BANK: PNP INTERNET NUM: 49151045	$-54.00	$108.00
08/13/2018	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 47270838	$-54.18	$162.00
07/10/2018	BILL	MUELLER, SIEGFRIED ET AL	$216.18	$216.18
02/26/2018	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 41076510	$-52.00	$0.00
01/02/2018	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 39079002	$-52.00	$52.00
09/25/2017	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 35901041	$-52.00	$104.00
08/22/2017	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 34973867	$-53.89	$156.00
07/10/2017	BILL	MUELLER, SIEGFRIED ET AL	$209.89	$209.89
08/15/2016	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 26024595	$-204.58	$0.00
07/11/2016	BILL	MUELLER, SIEGFRIED ET AL	$204.58	$204.58
01/04/2016	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 21843233	$-102.00	$0.00
10/06/2015	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 20356901	$-51.00	$102.00
08/10/2015	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 19493298	$-51.16	$153.00
07/07/2015	BILL	MUELLER, SIEGFRIED ET AL	$204.16	$204.16
03/06/2015	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 17259664	$-49.00	$0.00
12/29/2014	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 16264468	$-49.00	$49.00
10/06/2014	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 15317397	$-49.00	$98.00
08/11/2014	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 14718939	$-51.21	$147.00
07/08/2014	BILL	MUELLER, SIEGFRIED ET AL	$198.21	$198.21
02/28/2014	PAYMENT	MUELLER, HOLLI D CHECK NUM: 304422666	$-52.00	$0.00
01/06/2014	PAYMENT	Mueller, Holli CORK: D NUM: IBP	$-52.00	$52.00
10/14/2013	PAYMENT	MUELLER, HOLLI D CHECK NUM: 280965600	$-52.00	$104.00
08/06/2013	PAYMENT	SIEGFRIED MUELLER CORK: D BANK: PNP INTERNET NUM: 11046562	$-55.16	$156.00
07/08/2013	BILL	MUELLER, SIEGFRIED ET AL	$211.16	$211.16
03/06/2013	PAYMENT	MUELLER, HOLLI D CHECK NUM: 243581602	$-54.00	$0.00
01/08/2013	PAYMENT	MUELLER, HOLLI D CHECK NUM: 234239018	$-54.00	$54.00
10/03/2012	PAYMENT	MUELLER, SIEGFRIED ET AL CHECK NUM: 217741381	$-54.00	$108.00
07/30/2012	PAYMENT	HOLLI MUELLER CORK: D BANK: PNP INTERNET NUM: 8578435	$-54.25	$162.00
07/10/2012	BILL	MUELLER, SIEGFRIED ET AL	$216.25	$216.25
01/30/2012	PAYMENT	MUELLER, HOLLI CORK: D NUM: CREDIT CARD	$-110.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$110.16
10/26/2011	PAYMENT	MUELLER, HOLLI CHECK NUM: 678	$-56.16	$108.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.16	$164.16
08/08/2011	PAYMENT	MUELLER, HOLLI CHECK NUM: 659*	$-54.48	$162.00
07/08/2011	BILL	MUELLER, SIEGFRIED ET AL	$216.48	$216.48
03/09/2011	PAYMENT	MUELLER, HOLLI CHECK NUM: 615	$-52.00	$0.00
01/07/2011	PAYMENT	MUELLER, HOLLI CASH	$-52.00	$52.00
10/11/2010	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 600	$-52.00	$104.00
08/26/2010	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 585	$-54.16	$156.00
07/08/2010	BILL	MUELLER, SIEGFRIED ET AL	$210.16	$210.16
02/22/2010	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 516	$-51.00	$0.00
11/13/2009	PAYMENT	MUELLER, HOLLY CASH	$-51.00	$51.00
10/07/2009	PAYMENT	MUELLER, HOLLY CASH	$-51.00	$102.00
08/10/2009	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 453	$-51.05	$153.00
07/06/2009	BILL	MUELLER, SIEGFRIED ET AL	$204.05	$204.05
01/28/2009	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 401	$-99.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.96	$99.96
09/24/2008	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 379	$-49.00	$98.00
07/30/2008	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 364*	$-51.10	$147.00
07/15/2008	BILL	MUELLER, SIEGFRIED ET AL	$198.10	$198.10
03/19/2008	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 317	$-49.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.92	$49.92
01/03/2008	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 299	$-48.00	$48.00
09/26/2007	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 258	$-48.00	$96.00
08/23/2007	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 248	$-48.34	$144.00
07/12/2007	BILL	MUELLER, SIEGFRIED ET AL	$192.34	$192.34
03/13/2007	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 197	$-46.00	$0.00
01/03/2007	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 178	$-46.00	$46.00
08/16/2006	PAYMENT	MUELLER, HOLLI CHECK BANK: 94-8013 NUM: 147	$-94.75	$92.00
07/12/2006	BILL	MUELLER, SIEGFRIED ET AL	$186.75	$186.75
01/11/2006	PAYMENT	MUELLER, SIEGFRIED ET AL CASH	$-90.00	$0.00
10/25/2005	PAYMENT	MUELLER, HOLLI CASH	$-46.80	$90.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.80
08/12/2005	PAYMENT	MUELLER, SIEGFRIED ET AL CHECK BANK: 94-8013 NUM: 341	$-46.31	$135.00
07/15/2005	BILL	MUELLER, SIEGFRIED ET AL	$181.31	$181.31
01/05/2005	PAYMENT	MUELLER, SIEGFRIED ET AL CHECK BANK: 94-8013 NUM: 290	$-90.00	$0.00
10/04/2004	PAYMENT	MUELLER, SIEGFRIED ET AL CASH	$-45.00	$90.00
08/03/2004	PAYMENT	MUELLER, SIEGFRIED ET AL CHECK BANK: 94-8013 NUM: 249	$-45.47	$135.00
07/08/2004	BILL	MUELLER, SIEGFRIED ET AL	$180.47	$180.47
07/29/2003	PAYMENT	MUELLER, SIEGFRIED ET AL CHECK BANK: 94-8013 NUM: 158	$-177.79	$0.00
07/18/2003	BILL	MUELLER, SIEGFRIED ET AL	$177.79	$177.79
03/12/2003	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 441	$-41.00	$0.00
01/07/2003	PAYMENT	MARION/DOROTHY RODGERS CHECK BANK: 94-169 NUM: 1080	$-41.00	$41.00
10/14/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 404	$-41.00	$82.00
08/20/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 378*	$-44.87	$123.00
07/12/2002	BILL	RODGERS, MARION ET AL TRS	$167.87	$167.87
03/08/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 330	$-33.12	$0.00
01/09/2002	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 301	$-33.12	$33.12
10/04/2001	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 270	$-33.12	$66.24
08/23/2001	PAYMENT	RODGERS, MARION CORK: B BANK: 94-7074 NUM: 250*	$-33.44	$99.36
07/12/2001	BILL	RODGERS, MARION ET AL TRS	$132.80	$132.80
03/09/2001	PAYMENT	RODGERS, MARION CHECK BANK: 94-169 NUM: 1020	$-32.64	$0.00
01/08/2001	PAYMENT	MARION RODGERS CHECK BANK: 94-7074 NUM: 130.42	$-32.64	$32.64
10/05/2000	PAYMENT	RODGERS, MARION O & DOROTHY CHECK BANK: 94-7074 NUM: 139	$-32.64	$65.28
08/23/2000	PAYMENT	RODGERS, MARION O & DOROTHY I CHECK BANK: 94-7074 NUM: 116*	$-32.91	$97.92
07/17/2000	BILL	RODGERS, MARION & DOROTHY TRS	$130.83	$130.83
03/13/2000	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 2052	$-33.99	$0.00
01/11/2000	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 2025	$-33.99	$33.99
10/07/1999	PAYMENT	RODGERS, MARION CHECK BANK: 94-7074 NUM: 1981	$-33.99	$67.98
08/19/1999	PAYMENT	RODGERS, MARION & DOROTHY CHECK BANK: 94-7074 NUM: 1964*	$-34.23	$101.97
07/17/1999	BILL	RODGERS, MARION & DOROTHY TRS	$136.20	$136.20
03/04/1999	PAYMENT	M. RODGERS CHECK	$-33.86	$0.00
01/14/1999	PAYMENT	RODGERS, MARION CHECK	$-33.86	$33.86
12/04/1998	PAYMENT	RODGERS, MARION CHECK	$-35.21	$67.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$102.93
08/26/1998	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-34.10	$101.58
07/13/1998	BILL	RODGERS, MARION & DOROTHY TRS	$135.68	$135.68
03/10/1998	PAYMENT	RODGERS, MARION CHECK	$-33.65	$0.00
01/14/1998	PAYMENT	MARION RODGERS CHECK	$-33.65	$33.65
12/22/1997	PAYMENT	RODGERS, MARION CHECK	$-35.00	$67.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.35	$102.30
08/21/1997	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-33.86	$100.95
07/14/1997	BILL	RODGERS, MARION & DOROTHY TRS	$134.81	$134.81
03/11/1997	PAYMENT	RODGERS, M	$-32.74	$0.00
01/13/1997	PAYMENT	RODGERS FAMILY 1994 TRUST	$-32.74	$32.74
10/16/1996	PAYMENT	RODGERS, MARION	$-32.74	$65.48
09/04/1996	PAYMENT	RODGERS, MARION O. & DOROTHY I	$-32.90	$98.22
07/18/1996	BILL	RODGERS, MARION & DOROTHY TRS	$131.12	$131.12