Tax Account 022-185-17

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Owners

MUELLER, JEMEL D
1435 SLATE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-185-17
Account Type	Real Estate
Location	1435 SLATE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-185-17

Account Type

Real Estate

Location

1435 SLATE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.82
Total	$1,898.82
Paid	$1,898.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,898.82

Total

$1,898.82

Paid

$1,898.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$476.82	$0.00	$476.82	$476.82	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.72	$18.60	$1,881.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,787.26	$0.00	$1,787.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,771.85	$0.00	$1,771.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.50	$0.00	$1,727.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.42	$0.00	$1,705.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.24	$0.00	$1,671.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.39	$0.00	$1,667.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.22	$0.00	$1,480.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MUELLER, JEMEL D CHECK 996	$-1,898.82	$0.00
07/16/2024	BILL	MUELLER, JEMEL D	$1,898.82	$1,898.82
01/23/2024	PAYMENT	JEMEL D MUELLER PNP PNP - 149837381	$-948.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$948.60
09/19/2023	PAYMENT	JD MUELLER ACH NORW - 035047748	$-465.00	$930.00
07/27/2023	PAYMENT	JD MUELLER ACH NORW - 034848892	$-467.72	$1,395.00
07/17/2023	BILL	MUELLER, JEMEL D	$1,862.72	$1,862.72
02/21/2023	PAYMENT	JD MUELLER ACH NORW - 034165815	$-446.00	$0.00
12/23/2022	PAYMENT	JD MUELLER ACH NORW - 033876139	$-446.00	$446.00
09/14/2022	PAYMENT	JD MUELLER ACH NORW - 033458057	$-446.00	$892.00
08/11/2022	PAYMENT	JD MUELLER ACH NORW - 033193759	$-449.26	$1,338.00
07/15/2022	BILL	MUELLER, JEMEL D	$1,787.26	$1,787.26
02/23/2022	PAYMENT	JD MUELLER ACH NORW - 032328721	$-442.93	$0.00
12/22/2021	PAYMENT	JD MUELLER ACH NORW - 031896522	$-442.93	$442.93
10/04/2021	PAYMENT	JD MUELLER ACH NORW - 031292014	$-442.93	$885.86
08/16/2021	PAYMENT	JD MUELLER ACH NORW - 030939874	$-443.06	$1,328.79
07/14/2021	BILL	MUELLER, JEMEL D	$1,771.85	$1,771.85
02/26/2021	PAYMENT	JD MUELLER ACH NORW - 029538139	$-431.00	$0.00
01/04/2021	PAYMENT	JD MUELLER ACH NORW - 028948432	$-431.00	$431.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$434.50	$1,293.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-434.50	$858.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-434.50	$1,293.00
07/09/2020	BILL	MUELLER, JEMEL D	$1,727.50	$1,727.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-426.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.42	$1,278.00
07/10/2019	BILL	MUELLER, JEMEL D	$1,705.42	$1,705.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-417.00	$417.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-417.00	$834.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.24	$1,251.00
07/10/2018	BILL	MUELLER, JEMEL D	$1,671.24	$1,671.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-419.39	$1,248.00
07/10/2017	BILL	MUELLER, JEMEL D	$1,667.39	$1,667.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-373.22	$1,107.00
07/11/2016	BILL	MUELLER, JEMEL D	$1,480.22	$1,480.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-378.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.27	$1,134.00
07/07/2015	BILL	MUELLER, JEMEL D	$1,515.27	$1,515.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-370.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-370.00	$370.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-370.00	$740.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-372.17	$1,110.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$372.17	$1,482.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-372.17	$1,110.00
07/08/2014	BILL	MUELLER, JEMEL D	$1,482.17	$1,482.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.70	$1,086.00
07/08/2013	BILL	MUELLER, JEMEL D	$1,448.70	$1,448.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-372.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-372.00	$372.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-372.00	$744.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-372.53	$1,116.00
07/10/2012	BILL	MUELLER, JEMEL D	$1,488.53	$1,488.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-297.53	$891.00
07/08/2011	BILL	MUELLER, JEMEL D	$1,188.53	$1,188.53
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-276.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-276.00	$276.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-276.00	$552.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-279.94	$828.00
07/08/2010	BILL	ROBBINS, ANDREW & KELLI	$1,107.94	$1,107.94
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-449.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-449.00	$449.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-449.00	$898.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-449.73	$1,347.00
07/06/2009	BILL	ROBBINS, ANDREW & KELLI	$1,796.73	$1,796.73
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-436.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 80304	$-436.00	$436.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-436.00	$872.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-436.46	$1,308.00
07/15/2008	BILL	ROBBINS, ANDREW & KELLI	$1,744.46	$1,744.46
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-423.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-423.00	$423.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-423.00	$846.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-423.20	$1,269.00
07/12/2007	BILL	ROBBINS, ANDREW & KELLI	$1,692.20	$1,692.20
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-410.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-410.00	$410.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-410.00	$820.00
08/11/2006	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 342558	$-412.92	$1,230.00
07/12/2006	BILL	ROBBINS, ANDREW & KELLI	$1,642.92	$1,642.92
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49