Tax Account 017-153-02

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Owners

MULLER, JAMES & DEBORAH
1895 HWY 50 E STE 50 PMB #495
CARSON CITY, NV 89701-0000

MULLER, DEBORAH

Account Summary

Account ID	017-153-02
Account Type	Real Estate
Location	1605 E 4TH ST SILVER SPRINGS
Balance	$382.00
Currently Due	$0.00

Account ID

017-153-02

Account Type

Real Estate

Location

1605 E 4TH ST
SILVER SPRINGS

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.07
Total	$1,531.07
Paid	$1,149.07
Balance	$382.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.07

Total

$1,531.07

Paid

$1,149.07

Balance

$382.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.07	$0.00	$385.07	$385.07	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.83	$0.00	$1,417.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,166.73	$0.00	$1,166.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$900.33	$0.00	$900.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$832.93	$0.00	$832.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$780.69	$0.00	$780.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$743.57	$0.00	$743.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$713.63	$0.00	$713.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$695.61	$0.00	$695.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-385.07	$1,146.00
07/16/2024	BILL	MULLER, JAMES & DEBORAH	$1,531.07	$1,531.07
02/26/2024	PAYMENT	D MULLER ACH NORW - 035605989	$-354.00	$0.00
12/19/2023	PAYMENT	D MULLER ACH NORW - 035353154	$-354.00	$354.00
09/19/2023	PAYMENT	D MULLER ACH NORW - 035047748	$-354.00	$708.00
07/27/2023	PAYMENT	D MULLER ACH NORW - 034848892	$-355.83	$1,062.00
07/17/2023	BILL	MULLER, JAMES & DEBORAH	$1,417.83	$1,417.83
02/21/2023	PAYMENT	D MULLER ACH NORW - 034165815	$-291.00	$0.00
12/23/2022	PAYMENT	D MULLER ACH NORW - 033876139	$-291.00	$291.00
09/14/2022	PAYMENT	D MULLER ACH NORW - 033458057	$-291.00	$582.00
08/11/2022	PAYMENT	D MULLER ACH NORW - 033193759	$-293.73	$873.00
07/15/2022	BILL	MULLER, JAMES & DEBORAH	$1,166.73	$1,166.73
02/23/2022	PAYMENT	D MULLER ACH NORW - 032328721	$-225.05	$0.00
12/22/2021	PAYMENT	D MULLER ACH NORW - 031896522	$-225.05	$225.05
10/04/2021	PAYMENT	D MULLER ACH NORW - 031292014	$-225.05	$450.10
08/16/2021	PAYMENT	D MULLER ACH NORW - 030939874	$-225.18	$675.15
07/14/2021	BILL	MULLER, JAMES & DEBORAH	$900.33	$900.33
02/26/2021	PAYMENT	D MULLER ACH NORW - 029538139	$-208.00	$0.00
01/04/2021	PAYMENT	D MULLER ACH NORW - 028948432	$-208.00	$208.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$208.93	$624.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-208.93	$415.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-208.93	$624.00
07/09/2020	BILL	MULLER, JAMES & DEBORAH	$832.93	$832.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-195.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-195.69	$585.00
07/10/2019	BILL	MULLER, JAMES & DEBORAH	$780.69	$780.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-185.00	$185.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-185.00	$370.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.57	$555.00
07/10/2018	BILL	MULLER, JAMES & DEBORAH	$743.57	$743.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-179.63	$534.00
07/10/2017	BILL	MULLER, JAMES & DEBORAH	$713.63	$713.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-176.61	$519.00
07/11/2016	BILL	MULLER, JAMES & DEBORAH	$695.61	$695.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-173.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.05	$519.00
07/07/2015	BILL	MULLER, JAMES & DEBORAH	$694.05	$694.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-168.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-168.00	$168.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-168.00	$336.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-168.38	$504.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$168.38	$672.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-168.38	$504.00
07/08/2014	BILL	MULLER, JAMES & DEBORAH	$672.38	$672.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-161.00	$161.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.31	$483.00
07/08/2013	BILL	MULLER, JAMES & DEBORAH	$645.31	$645.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-192.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-192.00	$192.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-192.00	$384.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-192.39	$576.00
07/10/2012	BILL	MULLER, JAMES & DEBORAH	$768.39	$768.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.11	$924.00
07/08/2011	BILL	MULLER, JAMES & DEBORAH	$1,234.11	$1,234.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-320.38	$951.00
07/08/2010	BILL	MULLER, JAMES & DEBORAH	$1,271.38	$1,271.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.40	$978.00
07/06/2009	BILL	MULLER, JAMES & DEBORAH	$1,307.40	$1,307.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-330.50	$987.00
07/15/2008	BILL	MULLER, JAMES & DEBORAH	$1,317.50	$1,317.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-304.00	$608.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-307.90	$912.00
07/12/2007	BILL	MULLER, JAMES & DEBORAH	$1,219.90	$1,219.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111431	$-283.54	$846.00
07/12/2006	BILL	MULLER, JAMES & DEBORAH	$1,129.54	$1,129.54
11/22/2005	PAYMENT	FIRST GREENSBORO HOME EQUITY CHECK BANK: 66-7401 NUM: 7034	$-258.00	$0.00
10/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32530	$-258.00	$258.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-258.00	$516.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-261.81	$774.00
07/15/2005	BILL	MULLER, JAMES & DEBORAH	$1,035.81	$1,035.81
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 031514	$-99.68	$0.00
07/08/2004	BILL	MULLER, JAMES & DEBORAH	$99.68	$99.68
08/05/2003	PAYMENT	ANNAS, THERESA CHECK BANK: 94-72 NUM: 2456	$-98.65	$0.00
07/18/2003	BILL	ANNAS, THERESA	$98.65	$98.65
08/06/2002	PAYMENT	ANNAS, THERESA CHECK BANK: 94-72 NUM: 2031	$-95.45	$0.00
07/12/2002	BILL	ANNAS, THERESA	$95.45	$95.45
08/31/2001	PAYMENT	ANNAS, THERESA D CHECK BANK: 94-72 NUM: 1724	$-93.82	$0.00
07/12/2001	BILL	ANNAS, THERESA	$93.82	$93.82
09/07/2000	PAYMENT	ANNAS, TERESA D CHECK BANK: 94-72 NUM: 1444	$-91.95	$0.00
07/17/2000	BILL	ANNAS, THERESA	$91.95	$91.95
08/10/1999	PAYMENT	WARREN, FARLEY & CAROL J CHECK BANK: 99-24 NUM: 5856	$-87.39	$0.00
07/17/1999	BILL	WARREN, FARLEY & CAROL J	$87.39	$87.39
08/19/1998	PAYMENT	WARREN, FARLEY & CAROL J CHECK	$-88.98	$0.00
07/13/1998	BILL	WARREN, FARLEY & CAROL J	$88.98	$88.98
07/24/1997	PAYMENT	WARREN, FARLEY & CAROL J CHECK	$-88.36	$0.00
07/14/1997	BILL	WARREN, FARLEY & CAROL J	$88.36	$88.36
08/13/1996	PAYMENT	WARREN, FARLEY & CAROL J	$-87.88	$0.00
07/18/1996	BILL	WARREN, FARLEY & CAROL J	$87.88	$87.88