Tax Account 017-472-04

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Owners

MUELLER, HAROLD
2725 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-472-04
Account Type	Real Estate
Location	2725 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-472-04

Account Type

Real Estate

Location

2725 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$572.78
Total	$572.78
Paid	$572.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$572.78

Total

$572.78

Paid

$572.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$143.78	$0.00	$143.78	$143.78	$0.00
2	10/02/2023	10/13/2023	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.02	$0.00	$475.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$461.23	$0.00	$461.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$446.99	$0.00	$446.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$433.99	$0.00	$433.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$421.37	$0.00	$421.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$398.82	$0.00	$398.82	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$286.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 7039338548	$-143.78	$429.00
07/17/2023	BILL	MUELLER, HAROLD	$572.78	$572.78
02/21/2023	PAYMENT	H MUELLER ACH NORW - 039120888	$-118.00	$0.00
12/23/2022	PAYMENT	H MUELLER ACH NORW - 039021268	$-118.00	$118.00
09/14/2022	PAYMENT	H MUELLER ACH NORW - 038883457	$-118.00	$236.00
08/11/2022	PAYMENT	H MUELLER ACH NORW - 038797546	$-121.02	$354.00
07/15/2022	BILL	MUELLER, HAROLD	$475.02	$475.02
02/23/2022	PAYMENT	H MUELLER ACH NORW - 038514045	$-115.25	$0.00
12/22/2021	PAYMENT	H MUELLER ACH NORW - 038375657	$-115.25	$115.25
10/04/2021	PAYMENT	H MUELLER ACH NORW - 038190455	$-115.25	$230.50
08/16/2021	PAYMENT	H MUELLER ACH NORW - 038085018	$-115.48	$345.75
07/14/2021	BILL	MUELLER, HAROLD	$461.23	$461.23
02/26/2021	PAYMENT	H MUELLER ACH NORW - 037670214	$-111.00	$0.00
01/04/2021	PAYMENT	H MUELLER ACH NORW - 037498047	$-111.00	$111.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$113.99	$333.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-113.99	$219.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-113.99	$333.00
07/09/2020	BILL	MUELLER, HAROLD	$446.99	$446.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-108.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$108.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-109.99	$324.00
07/10/2019	BILL	MUELLER, HAROLD	$433.99	$433.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-105.00	$105.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-105.00	$210.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.37	$315.00
07/10/2018	BILL	MUELLER, HAROLD	$421.37	$421.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$102.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-103.13	$306.00
07/10/2017	BILL	MUELLER, HAROLD	$409.13	$409.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-99.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$99.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$198.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-101.82	$297.00
07/11/2016	BILL	MUELLER, HAROLD	$398.82	$398.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-99.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$99.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$198.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.87	$297.00
07/07/2015	BILL	MUELLER, HAROLD	$397.87	$397.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-96.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-96.00	$96.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-96.00	$192.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-98.14	$288.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$98.14	$386.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-98.14	$288.00
07/08/2014	BILL	MUELLER, HAROLD	$386.14	$386.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-93.00	$93.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-93.00	$186.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-95.92	$279.00
07/08/2013	BILL	MUELLER, HAROLD	$374.92	$374.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-116.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-116.00	$116.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-116.00	$232.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-117.52	$348.00
07/10/2012	BILL	MUELLER, HAROLD	$465.52	$465.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-182.18	$537.00
07/08/2011	BILL	MUELLER, HAROLD	$719.18	$719.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.94	$552.00
07/08/2010	BILL	MUELLER, HAROLD	$737.94	$737.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-190.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-190.00	$190.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-190.00	$380.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-191.11	$570.00
07/06/2009	BILL	MUELLER, HAROLD	$761.11	$761.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-184.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-184.00	$184.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-184.00	$368.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-186.93	$552.00
07/15/2008	BILL	MUELLER, HAROLD	$738.93	$738.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-179.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-179.00	$179.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-179.00	$358.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-180.41	$537.00
07/12/2007	BILL	MUELLER, HAROLD	$717.41	$717.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-154.55	$0.00
09/20/2006	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 9083	$-157.00	$154.55
08/23/2006	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 9080	$-159.45	$311.55
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81012	$-159.45	$471.00
07/12/2006	BILL	MUELLER, HAROLD	$630.45	$630.45
04/19/2006	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 9062	$-331.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.50	$331.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.20	$316.20
09/30/2005	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 9020	$-155.00	$310.00
08/19/2005	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 9011	$-157.58	$465.00
07/15/2005	BILL	MUELLER, HAROLD	$622.58	$622.58
02/24/2005	PAYMENT	MUELLER, HAROLD CHECK BANK: 77 NUM: 995229	$-149.00	$0.00
01/28/2005	PAYMENT	MUELLER, HAROLD K CHECK BANK: 77 NUM: 995217	$-162.70	$149.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.74	$311.70
12/28/2004	PAYMENT	MUELLER, HAROLD K CHECK BANK: 77/1224 NUM: 995205	$-149.00	$303.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
08/03/2004	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 11345	$-150.57	$447.00
07/08/2004	BILL	MUELLER, HAROLD	$597.57	$597.57
04/02/2004	PAYMENT	MUELLER, HAROLD & ANNETTE CASH	$-5.94	$0.00
03/17/2004	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 77 NUM: 995123	$-148.56	$5.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.94	$154.50
12/30/2003	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 789	$-466.49	$148.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.86	$615.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.94	$600.19
07/18/2003	BILL	MUELLER, HAROLD & ANNETTE	$594.25	$594.25
02/13/2003	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 77 NUM: 995022	$-20.74	$0.00
12/24/2002	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 77 NUM: 995012	$-589.76	$20.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.79	$610.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.95	$595.71
07/12/2002	BILL	MUELLER, HAROLD & ANNETTE	$589.76	$589.76
02/07/2002	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 575	$-159.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.31	$159.15
01/02/2002	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 550	$-151.00	$158.84
10/15/2001	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 492	$-157.05	$309.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.84	$466.89
09/05/2001	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 468	$-151.21	$459.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.05	$610.26
07/12/2001	BILL	MUELLER, HAROLD & ANNETTE	$604.21	$604.21
11/14/2000	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 249	$-308.22	$0.00
10/10/2000	PAYMENT	MUELLER, HAROLD CHECK BANK: 94-77 NUM: 218	$-154.11	$308.22
08/29/2000	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 179	$-154.31	$462.33
07/17/2000	BILL	MUELLER, HAROLD & ANNETTE	$616.64	$616.64
04/24/2000	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 847	$-6.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$6.71
01/24/2000	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 778	$-322.44	$6.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.45	$328.89
10/04/1999	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 0702	$-161.22	$322.44
08/24/1999	PAYMENT	MUELLER, HAROLD & ANNETTE CHECK BANK: 94-77 NUM: 654	$-161.50	$483.66
07/17/1999	BILL	MUELLER, HAROLD & ANNETTE	$645.16	$645.16
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-69.19	$0.00
07/13/1998	BILL	ARTRUP, ROBERT J & GAIL S	$69.19	$69.19
12/01/1997	PAYMENT	T S & E CHECK	$-74.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	TEXAS WEST LAND & CATTLE CO	$68.72	$68.72
02/25/1997	PAYMENT	TRENKLE, EDWARD G & D L MARA	$-2.73	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.29	$2.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.16	$3.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$2.86
10/16/1996	PAYMENT	TRENKLE, EDWARD G & D L MARA	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	TRENKLE, EDWARD G & D L MARA	$68.35	$68.35