Tax Account 019-482-20

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Owners

MUERLE, MITCHELL M
222 MIRIAM WAY
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-482-20
Account Type	Real Estate
Location	222 MIRIAM WAY MOUND HOUSE
Balance	$700.96
Currently Due	$175.96

Account ID

019-482-20

Account Type

Real Estate

Location

222 MIRIAM WAY
MOUND HOUSE

Balance

$700.96

Currently Due

$175.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.96
Total	$700.96
Paid	$0.00
Balance	$700.96
Due	$175.96
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.96

Total

$700.96

Paid

$0.00

Balance

$700.96

Due

$175.96

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$175.96	$0.00	$175.96	$0.00	$175.96
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$350.96
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$525.96
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$700.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.62	$0.00	$680.62	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$422.26	$62.75	$526.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$450.81	$15.93	$466.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$437.72	$0.00	$437.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$425.00	$0.00	$425.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$412.66	$0.00	$412.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$402.24	$0.00	$402.24	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MUERLE, MITCHELL M	$700.96	$700.96
03/04/2024	PAYMENT	MITCHELL M MUERLE PNP PNP - 152175742	$-170.00	$0.00
01/04/2024	PAYMENT	MITCHELL M MUERLE PNP PNP - 148861876	$-170.00	$170.00
10/04/2023	PAYMENT	MITCHELL M MUERLE PNP PNP - 143549451	$-170.00	$340.00
08/07/2023	PAYMENT	MITCHELL M MUERLE PNP PNP - 140546493	$-170.62	$510.00
07/17/2023	BILL	MUERLE, MITCHELL M	$680.62	$680.62
02/23/2023	PAYMENT	MITCHELL M MUERLE PNP PNP - 130070631	$-119.00	$0.00
01/03/2023	PAYMENT	MITCHELL M MUERLE PNP PNP - 126984679	$-119.00	$119.00
10/04/2022	PAYMENT	MITCHELL M MUERLE PNP PNP - 121970695	$-119.00	$238.00
08/12/2022	PAYMENT	MITCHELL M MUERLE PNP PNP - 119232413	$-122.02	$357.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$479.02
07/15/2022	PAYMENT	GORDON W. WOODWORTH PNP PNP - 117616495	$-526.84	$479.02
07/15/2022	BILL	MUERLE, MITCHELL M	$479.02	$1,005.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.49	$526.84
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.49	$523.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.85	$519.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$485.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.28	$481.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$451.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.82	$447.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.46	$428.72
07/14/2021	BILL	MUERLE, MITCHELL M	$418.26	$418.26
12/22/2020	PAYMENT	MUERLE, MITCHELL CASH	$-466.74	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.34	$466.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.59	$455.40
07/09/2020	BILL	MUERLE, MITCHELL M	$450.81	$450.81
08/16/2019	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 62783005	$-437.72	$0.00
07/10/2019	BILL	MUERLE, MITCHELL M	$437.72	$437.72
08/07/2018	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 47056295	$-425.00	$0.00
07/10/2018	BILL	MUERLE, MITCHELL M	$425.00	$425.00
08/07/2017	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 34480162	$-412.66	$0.00
07/10/2017	BILL	MUERLE, MITCHELL M	$412.66	$412.66
10/24/2016	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 27370703	$-200.00	$0.00
10/04/2016	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 27012657	$-100.00	$200.00
08/10/2016	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 25931363	$-102.24	$300.00
07/11/2016	BILL	MUERLE, MITCHELL M	$402.24	$402.24
11/16/2015	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 21048150	$-415.45	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.07	$415.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.05	$405.38
07/07/2015	BILL	MUERLE, MITCHELL M	$401.33	$401.33
08/25/2014	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 14867623	$-389.53	$0.00
07/08/2014	BILL	MUERLE, MITCHELL M	$389.53	$389.53
08/19/2013	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 11150639	$-378.10	$0.00
07/08/2013	BILL	MUERLE, MITCHELL M	$378.10	$378.10
08/17/2012	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 8693793	$-367.11	$0.00
07/10/2012	BILL	MUERLE, MITCHELL M	$367.11	$367.11
08/04/2011	PAYMENT	MITCHELL MUERLE CORK: D BANK: PNP INTERNET NUM: 6869299	$-762.18	$0.00
07/08/2011	BILL	MUERLE, MITCHELL M	$762.18	$762.18
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-213.02	$627.00
07/08/2010	BILL	MUERLE, MITCHELL M	$840.02	$840.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-203.00	$203.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.57	$609.00
07/06/2009	BILL	MUERLE, MITCHELL M	$815.57	$815.57
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-200.80	$591.00
07/15/2008	BILL	MUERLE, MITCHELL M	$791.80	$791.80
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-192.00	$192.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-192.74	$576.00
07/12/2007	BILL	MUERLE, MITCHELL M	$768.74	$768.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-186.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-186.00	$186.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-186.00	$372.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-188.16	$558.00
07/12/2006	BILL	MUERLE, MITCHELL M	$746.16	$746.16
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-181.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-181.00	$181.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-181.00	$362.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-181.44	$543.00
07/15/2005	BILL	MUERLE, MITCHELL M	$724.44	$724.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-180.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-180.00	$180.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-180.00	$360.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-181.95	$540.00
07/08/2004	BILL	MUERLE, MITCHELL M	$721.95	$721.95
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-167.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-167.33	$167.33
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-167.33	$334.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-167.33	$501.99
07/18/2003	BILL	MUERLE, MITCHELL M	$669.32	$669.32
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-164.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-164.00	$164.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-164.00	$328.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-165.39	$492.00
07/12/2002	BILL	MUERLE, MITCHELL M	$657.39	$657.39
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-160.25	$0.00
09/27/2001	PAYMENT	MUERLE, MITCHELL M & GLORIA CHECK BANK: 94-7074 NUM: 715	$-160.51	$160.25
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-160.77	$320.76
08/17/2001	PAYMENT	Transamerica/Bank of America CHECK BANK: 94-7074 NUM: 696	$-160.77	$481.53
07/12/2001	BILL	MUERLE, MITCHELL M	$642.30	$642.30
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-157.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-157.24	$157.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-157.24	$314.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-157.52	$471.72
07/17/2000	BILL	BROWN, DAWN LILLIS	$629.24	$629.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-166.11	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-166.11	$166.11
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-166.11	$332.22
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-166.44	$498.33
07/17/1999	BILL	BROWN, DAWN LILLIS	$664.77	$664.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-170.92	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-170.92	$170.92
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-170.92	$341.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-171.12	$512.76
07/13/1998	BILL	BROWN, DAWN LILLIS	$683.88	$683.88
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-168.21	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-168.21	$168.21
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-168.21	$336.42
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-168.42	$504.63
07/14/1997	BILL	BROWN, DAWN LILLIS	$673.05	$673.05
02/25/1997	PAYMENT	NORWEST MTGE	$-167.29	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-167.29	$167.29
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-167.29	$334.58
09/09/1996	PAYMENT	NORWEST MTGE	$-167.45	$501.87
07/18/1996	BILL	BROWN, DAWN LILLIS	$669.32	$669.32