Tax Account 017-472-05

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Owners

MUELLER, MICHAEL P & THOMASINE
2785 10TH ST
SILVER SPRINGS, NV 89429-0000

MUELLER, THOMASINE

Account Summary

Account ID	017-472-05
Account Type	Real Estate
Location	2785 E 10TH ST SILVER SPRINGS
Balance	$418.93
Currently Due	$317.93

Account ID

017-472-05

Account Type

Real Estate

Location

2785 E 10TH ST
SILVER SPRINGS

Balance

$418.93

Currently Due

$317.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.72
Total	$418.93
Paid	$0.00
Balance	$418.93
Due	$317.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$404.72

Total

$418.93

Paid

$0.00

Balance

$418.93

Due

$317.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$101.72	$4.07	$101.72	$0.00	$105.79
2	10/07/2024	10/17/2024	Past due	$101.00	$10.14	$101.00	$0.00	$216.93
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$317.93
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$418.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.44	$40.73	$437.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$324.21	$25.95	$350.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$314.84	$3.09	$317.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$304.87	$27.48	$332.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$296.01	$2.96	$298.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$287.42	$27.08	$314.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$279.07	$9.93	$289.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$272.07	$21.76	$293.83	$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	.00	2.04	1.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.14	$418.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$408.79
07/16/2024	BILL	MUELLER, MICHAEL P & THOMASINE	$404.72	$404.72
05/15/2024	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 156167335	$-212.66	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$212.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.22	$209.22
03/04/2024	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 152083731	$-224.51	$200.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$424.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.85	$406.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$396.96
07/17/2023	BILL	MUELLER, MICHAEL P & THOMASINE	$393.00	$393.00
02/07/2023	PAYMENT	MICHAEL P OR THOMASI MUELLER PNP PNP - 128944414	$-350.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$350.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.11	$335.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.25	$327.46
07/15/2022	BILL	MUELLER, MICHAEL P & THOMASINE	$324.21	$324.21
02/22/2022	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 109314658	$-159.10	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.09	$159.10
09/16/2021	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 100379376	$-80.00	$156.01
08/11/2021	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 98594329	$-78.83	$236.01
07/14/2021	BILL	MUELLER, MICHAEL P & THOMASINE	$314.84	$314.84
04/07/2021	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 91846013	$-79.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.04	$79.04
02/01/2021	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 88122449	$-253.31	$76.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.73	$329.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.64	$315.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$307.94
07/09/2020	BILL	MUELLER, MICHAEL P & THOMASINE	$304.87	$304.87
09/19/2019	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 64275376	$-298.97	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$298.97
07/10/2019	BILL	MUELLER, MICHAEL P & THOMASINE	$296.01	$296.01
04/29/2019	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 57880420	$-74.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$73.84
03/01/2019	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 55298451	$-239.66	$71.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.99	$310.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.27	$297.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$290.40
07/10/2018	BILL	MUELLER, MICHAEL P & THOMASINE	$287.42	$287.42
01/02/2018	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 39099177	$-289.00	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.05	$289.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$281.95
07/10/2017	BILL	MUELLER, MICHAEL P & THOMASINE	$279.07	$279.07
01/23/2017	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 29389004	$-293.83	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.24	$293.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$281.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$274.79
07/11/2016	BILL	MUELLER, MICHAEL P & THOMASINE	$272.07	$272.07
01/25/2016	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 22191710	$-293.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.26	$293.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.87	$281.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$274.17
07/07/2015	BILL	MUELLER, MICHAEL P & THOMASINE	$271.36	$271.36
04/21/2015	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 17892448	$-304.05	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$304.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.43	$303.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$284.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.67	$272.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$266.05
07/08/2014	BILL	MUELLER, MICHAEL P & THOMASINE	$263.32	$263.32
04/16/2014	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 13494021	$-295.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$295.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.90	$294.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.56	$276.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$264.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$258.34
07/08/2013	BILL	MUELLER, MICHAEL P & THOMASINE	$255.67	$255.67
04/26/2013	PAYMENT	STINUZZI, AMY CORK: D NUM: CREDIT CARD	$-388.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.62	$388.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.20	$364.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.47	$349.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$340.80
07/10/2012	BILL	MUELLER, MICHAEL P & THOMASINE	$337.38	$337.38
03/21/2012	PAYMENT	MUELLER, MICHAEL P & THOMASINE CORK: D	$-542.55	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.01	$542.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.27	$509.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.88	$488.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.82	$476.39
07/08/2011	BILL	MUELLER, MICHAEL P & THOMASINE	$471.57	$471.57
05/16/2011	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 6569037	$-532.19	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$532.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.99	$525.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.58	$493.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.45	$473.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.60	$461.67
07/08/2010	BILL	MUELLER, MICHAEL P & THOMASINE	$457.07	$457.07
04/30/2010	PAYMENT	MUELLER, MICHAEL P & THOMASINE CASH	$-156.60	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$156.60
04/16/2010	PAYMENT	MUELLER, THOMASINE CASH	$-360.48	$150.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.06	$510.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.03	$479.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.19	$459.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.55	$448.30
07/06/2009	BILL	MUELLER, MICHAEL P & THOMASINE	$443.75	$443.75
05/15/2009	PAYMENT	MUELLER, TOMMI CASH	$-502.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$502.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.16	$495.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.43	$465.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.84	$446.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.39	$435.21
07/15/2008	BILL	MUELLER, MICHAEL P & THOMASINE	$430.82	$430.82
05/02/2008	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-7074 NUM: 1010*	$-487.16	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$487.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.28	$481.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.86	$451.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$433.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$422.51
07/12/2007	BILL	MUELLER, MICHAEL P & THOMASINE	$418.26	$418.26
04/12/2007	PAYMENT	MUELLER, THOMASINE CHECK BANK: 94-8013 NUM: 174*	$-225.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.72	$225.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.82	$211.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.90	$202.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.96	$197.97
07/12/2006	BILL	MUELLER, MICHAEL P & THOMASINE	$196.01	$196.01
03/31/2006	PAYMENT	MUELLER, MICHAEL P & THOMASINE CASH	$-219.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$219.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.60	$205.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.82	$197.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$192.27
07/15/2005	BILL	MUELLER, MICHAEL P & THOMASINE	$190.30	$190.30
04/06/2005	PAYMENT	MUELLER, THOMASINE CHECK BANK: 94-8013 NUM: 107*	$-203.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.37	$203.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.96	$190.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$182.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$178.53
07/08/2004	BILL	MUELLER, MICHAEL P & THOMASINE	$176.74	$176.74
04/30/2004	PAYMENT	MUELLER, MICHAEL P & THOMASINE CASH	$-205.31	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$205.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.19	$200.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.84	$188.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.36	$180.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.74	$175.92
07/18/2003	BILL	MUELLER, MICHAEL P & THOMASINE	$174.18	$174.18
04/21/2003	PAYMENT	MUELLER CASH	$-196.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.93	$196.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.70	$184.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.32	$176.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$172.18
07/12/2002	BILL	MUELLER, MICHAEL P & THOMASINE	$170.40	$170.40
04/30/2002	PAYMENT	MUELLER, MICHAEL P & THOMASINE CASH	$-140.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.49	$140.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.16	$133.17
10/24/2001	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 5609	$-43.62	$129.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.18	$172.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$168.45
07/12/2001	BILL	MUELLER, MICHAEL P & THOMASINE	$166.77	$166.77
04/12/2001	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 5356	$-87.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.08	$87.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.63	$83.21
09/22/2000	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 5003	$-83.49	$81.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$165.07
07/17/2000	BILL	MUELLER, MICHAEL P & THOMASINE	$163.43	$163.43
12/29/1999	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 4494	$-61.86	$0.00
10/01/1999	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 4351	$-30.93	$61.86
08/04/1999	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 4249	$-31.18	$92.79
07/17/1999	BILL	MUELLER, MICHAEL P & THOMASINE	$123.97	$123.97
04/08/1999	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 4639	$-103.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.63	$103.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.13	$98.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.25	$95.15
08/14/1998	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 4174	$-31.48	$93.90
07/13/1998	BILL	MUELLER, MICHAEL P & THOMASINE	$125.38	$125.38
04/09/1998	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 3886	$-143.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$143.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.67	$142.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.57	$133.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.10	$128.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$125.04
07/14/1997	BILL	MUELLER, MICHAEL P & THOMASINE	$123.80	$123.80
05/28/1997	PAYMENT	MUELLER, MICHAEL P & THOMASINE CHECK BANK: 94-169 NUM: 3208	$-146.60	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$146.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.62	$141.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.54	$132.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.08	$127.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$124.36
07/18/1996	BILL	MUELLER, MICHAEL P & THOMASINE	$123.12	$123.12