Tax Account 018-465-05

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Owners

MULLER, CHARLES E & MARGOT L
1123 CEDAR ST
CARSON CITY, NV 89701-0000

MULLER, MARGOT L

Account Summary

Account ID	018-465-05
Account Type	Real Estate
Location	5345 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-05

Account Type

Real Estate

Location

5345 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.06
Total	$178.06
Paid	$178.06
Balance	$0.00
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

$178.06

Total

$178.06

Paid

$178.06

Balance

$0.00

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	$46.06	$0.00	$46.06	$46.06	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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	2.04	.00	.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
08/20/2024	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK 4664	$-178.06	$0.00
07/16/2024	BILL	MULLER, CHARLES E & MARGOT L	$178.06	$178.06
08/15/2023	PAYMENT	MULLER, MARGOT L CHECK 4606	$-165.04	$0.00
07/17/2023	BILL	MULLER, CHARLES E & MARGOT L	$165.04	$165.04
08/09/2022	PAYMENT	MULLER, MARGOT L CHECK 4556	$-129.08	$0.00
07/15/2022	BILL	MULLER, CHARLES E & MARGOT L	$129.08	$129.08
08/16/2021	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK 4494	$-119.68	$0.00
07/14/2021	BILL	MULLER, CHARLES E & MARGOT L	$119.68	$119.68
07/30/2020	PAYMENT	MULLER, MARGOT L CHECK NUM: 4429	$-110.10	$0.00
07/09/2020	BILL	MULLER, CHARLES E & MARGOT L	$110.10	$110.10
07/23/2019	PAYMENT	MULLER, MARGOT L CHECK NUM: 4356	$-103.27	$0.00
07/10/2019	BILL	MULLER, CHARLES E & MARGOT L	$103.27	$103.27
08/14/2018	PAYMENT	MULLER, MARGOT L CHECK NUM: 4268	$-98.41	$0.00
07/10/2018	BILL	MULLER, CHARLES E & MARGOT L	$98.41	$98.41
07/25/2017	PAYMENT	MULLER, MARGOT L CHECK NUM: 4157	$-94.48	$0.00
07/10/2017	BILL	MULLER, CHARLES E & MARGOT L	$94.48	$94.48
07/26/2016	PAYMENT	MULLER, MARGOT L CHECK NUM: 4041	$-92.13	$0.00
07/11/2016	BILL	MULLER, CHARLES E & MARGOT L	$92.13	$92.13
07/21/2015	PAYMENT	MULLER, MARGOT L CHECK NUM: 3910	$-91.79	$0.00
07/07/2015	BILL	MULLER, CHARLES E & MARGOT L	$91.79	$91.79
07/23/2014	PAYMENT	MULLER, MARGOT CHECK NUM: 3758	$-91.62	$0.00
07/08/2014	BILL	MULLER, CHARLES E & MARGOT L	$91.62	$91.62
07/18/2013	PAYMENT	MULLER, MARGOT L CHECK NUM: 3600	$-91.62	$0.00
07/08/2013	BILL	MULLER, CHARLES E & MARGOT L	$91.62	$91.62
07/24/2012	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK NUM: 3466	$-158.74	$0.00
07/10/2012	BILL	MULLER, CHARLES E & MARGOT L	$158.74	$158.74
07/26/2011	PAYMENT	MULLER, MARGOT L CHECK NUM: 3384	$-155.02	$0.00
07/08/2011	BILL	MULLER, CHARLES E & MARGOT L	$155.02	$155.02
07/27/2010	PAYMENT	MULLER, MARGOT CHECK BANK: 94-169 NUM: 3193	$-154.24	$0.00
07/08/2010	BILL	MULLER, CHARLES E & MARGOT L	$154.24	$154.24
07/21/2009	PAYMENT	MULLER, MARGOT CHECK BANK: 94-178 NUM: 3032	$-145.53	$0.00
07/06/2009	BILL	MULLER, CHARLES E & MARGOT L	$145.53	$145.53
08/02/2008	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-178 NUM: 2882	$-134.76	$0.00
07/15/2008	BILL	MULLER, CHARLES E & MARGOT L	$134.76	$134.76
07/24/2007	PAYMENT	MULLER, MARGOT L CHECK BANK: 94-178 NUM: 2666	$-124.78	$0.00
07/12/2007	BILL	MULLER, CHARLES E & MARGOT L	$124.78	$124.78
07/25/2006	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-178 NUM: 2406	$-173.47	$0.00
07/12/2006	BILL	MULLER, CHARLES E & MARGOT L	$173.47	$173.47
08/01/2005	PAYMENT	MULLER, MARGOT CHECK BANK: 94-178 NUM: 2186	$-160.63	$0.00
07/15/2005	BILL	MULLER, CHARLES E & MARGOT L	$160.63	$160.63
07/23/2004	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-165 NUM: 1901	$-74.90	$0.00
07/08/2004	BILL	MULLER, CHARLES E & MARGOT L	$74.90	$74.90
07/29/2003	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-165 NUM: 1637	$-74.13	$0.00
07/18/2003	BILL	MULLER, CHARLES E & MARGOT L	$74.13	$74.13
07/24/2002	PAYMENT	MULLER, MARGOT CHECK BANK: 94-165 NUM: 1380	$-71.73	$0.00
07/12/2002	BILL	MULLER, CHARLES E & MARGOT L	$71.73	$71.73
08/01/2001	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-165 NUM: 1110	$-70.51	$0.00
07/12/2001	BILL	MULLER, CHARLES E & MARGOT L	$70.51	$70.51
08/18/2000	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-160 NUM: 4683	$-69.08	$0.00
07/17/2000	BILL	MULLER, CHARLES E & MARGOT L	$69.08	$69.08
07/29/1999	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK BANK: 94-160 NUM: 4471	$-77.66	$0.00
07/17/1999	BILL	MULLER, CHARLES E & MARGOT L	$77.66	$77.66
07/20/1998	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK	$-79.06	$0.00
07/13/1998	BILL	MULLER, CHARLES E & MARGOT L	$79.06	$79.06
07/29/1997	PAYMENT	MULLER, CHARLES E & MARGOT L CHECK	$-78.52	$0.00
07/14/1997	BILL	MULLER, CHARLES E & MARGOT L	$78.52	$78.52
07/25/1996	PAYMENT	MULLER, CHARLES E & MARGOT L	$-78.09	$0.00
07/18/1996	BILL	MULLER, CHARLES E & MARGOT L	$78.09	$78.09