Tax Account 001-251-010

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Owners

MULLER, ROBERT GENE
2727 REVERE ST APT 1092
HOUSTON, TX 77098-1350

815603

Account Summary

Account ID	001-251-010
Account Type	Real Estate
Location	540 12TH ST ELKO CITY
Balance	$821.85
Currently Due	$273.94

Account ID

001-251-010

Account Type

Real Estate

Location

540 12TH ST
ELKO CITY

Balance

$821.85

Currently Due

$273.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.06
Total	$1,076.06
Paid	$254.21
Balance	$821.85
Due	$273.94
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.06

Total

$1,076.06

Paid

$254.21

Balance

$821.85

Due

$273.94

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$254.21	$0.00	$254.21	$254.21	$0.00
2	10/07/2024	10/17/2024	Due	$273.94	$0.00	$273.94	$0.00	$273.94
3	01/06/2025	01/16/2025	Due	$273.94	$0.00	$273.94	$0.00	$547.88
4	03/03/2025	03/13/2025	Due	$273.97	$0.00	$273.97	$0.00	$821.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.13	$0.00	$941.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$871.57	$0.00	$871.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$846.21	$0.00	$846.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$820.94	$0.00	$820.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$796.78	$0.00	$796.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$783.49	$0.00	$783.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$742.21	$0.00	$742.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$720.58	$0.00	$720.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$698.67	$0.00	$698.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$679.30	$37.35	$716.65	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.21	$821.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.79	$1,076.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934691. REASON: AMENDMENT TO RE 2025	$254.21	$1,016.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.21	$762.06
07/10/2024	BILL	MULLER, ROBERT GENE	$1,016.27	$1,016.27
02/23/2024	PAYMENT	RG MULLER ACH 9070 - 035605986	$-235.27	$0.00
12/28/2023	PAYMENT	RG MULLER ACH 9070 - 035376697	$-235.27	$235.27
09/29/2023	PAYMENT	RG MULLER ACH 9070 - 035079127	$-235.27	$470.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.32	$705.81
07/12/2023	BILL	MULLER, ROBERT GENE	$941.13	$941.13
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$217.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.88	$435.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.93	$653.64
07/12/2022	BILL	MULLER, ROBERT & SONDRA	$871.57	$871.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$211.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$423.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.56	$634.65
07/14/2021	BILL	MULLER, ROBERT & SONDRA	$846.21	$846.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-205.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-205.23	$205.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-205.23	$410.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-205.25	$615.69
07/15/2020	BILL	MULLER, ROBERT & SONDRA	$820.94	$820.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-199.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.19	$199.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.19	$398.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.21	$597.57
07/10/2019	BILL	MULLER, ROBERT & SONDRA	$796.78	$796.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.86	$195.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.86	$391.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.91	$587.58
07/09/2018	BILL	MULLER, ROBERT & SONDRA	$783.49	$783.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.55	$185.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.55	$371.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.56	$556.65
07/07/2017	BILL	MULLER, ROBERT & SONDRA	$742.21	$742.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.14	$180.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.14	$360.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-180.16	$540.42
07/08/2016	BILL	MULLER, ROBERT & SONDRA	$720.58	$720.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-174.66	$174.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.66	$349.32
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025174	$-174.69	$523.98
07/08/2015	BILL	MULLER, ROBERT & SONDRA	$698.67	$698.67
03/25/2015	PAYMENT	MULLER, ROBERT & SONDRA CHECK NUM: 3162	$-176.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.79	$176.61
02/26/2015	PAYMENT	MULLER, ROBERT G SR& SONDRA CHECK NUM: 8183	$-176.61	$169.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.79	$346.43
12/08/2014	PAYMENT	MULLER, ROBERT G SR & SONDRA CHECK NUM: 7856	$-186.80	$339.64
12/05/2014	PAYMENT	MULLER, ROBERT G SR & SONDRA CHECK NUM: 7846	$-176.63	$526.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.98	$703.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.79	$686.09
07/10/2014	BILL	MULLER, ROBERT & SONDRA	$679.30	$679.30
02/27/2014	PAYMENT	MULLER, ROBERT & SONDRA CHECK NUM: 7887	$-164.63	$0.00
01/06/2014	PAYMENT	MULLER, ROBERT G SR & SONDRA CHECK NUM: 7718	$-164.63	$164.63
10/01/2013	PAYMENT	MULLER, ROBERT G & SONDRA CHECK NUM: 7513	$-164.63	$329.26
08/07/2013	PAYMENT	MULLER, ROBERT & SONDRA CHECK NUM: 7471	$-164.63	$493.89
07/16/2013	BILL	MULLER, ROBERT & SONDRA	$658.52	$658.52
03/28/2013	PAYMENT	MULLER, ROBERT G & SONDRA CHECK NUM: 6152	$-400.00	$0.00
03/28/2013	AMENDMENT	Applied to amount paid	$1.25	$400.00
03/19/2013	PAYMENT	MULLER, ROBERT G SR & SONDRA CHECK NUM: 6147	$-484.72	$398.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.12	$883.47
03/01/2013	INTEREST	Monthly Interest	$1.25	$840.35
02/01/2013	INTEREST	Monthly Interest	$1.25	$839.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.72	$837.85
01/02/2013	INTEREST	Monthly Interest	$1.25	$810.13
12/03/2012	INTEREST	Monthly Interest	$1.25	$808.88
11/01/2012	INTEREST	Monthly Interest	$1.25	$807.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$806.38
10/01/2012	INTEREST	Monthly Interest	$1.25	$790.98
09/04/2012	INTEREST	Monthly Interest	$1.25	$789.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.16	$788.48
08/01/2012	INTEREST	Monthly Interest	$1.25	$782.32
07/10/2012	BILL	MULLER, ROBERT & SONDRA	$616.06	$781.07
07/02/2012	INTEREST	Monthly Interest	$1.25	$165.01
06/01/2012	INTEREST	Monthly Interest	$1.25	$163.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$162.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$155.51
11/10/2011	PAYMENT	MUELLER, SONDRA J & ROBERT G CHECK NUM: 3250	$-149.53	$149.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-149.53	$299.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-149.53	$448.59
07/14/2011	BILL	MULLER, ROBERT & SONDRA	$598.12	$598.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-145.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-145.17	$145.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-145.17	$290.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-145.17	$435.51
07/14/2010	BILL	MULLER, ROBERT & SONDRA	$580.68	$580.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-140.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-140.94	$140.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-140.94	$281.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-140.94	$422.82
07/21/2009	BILL	MULLER, ROBERT & SONDRA	$563.76	$563.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-136.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-136.83	$136.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-136.83	$273.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-136.84	$410.49
07/14/2008	BILL	MULLER, ROBERT & SONDRA	$547.33	$547.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-132.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-132.84	$132.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-132.84	$265.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-132.86	$398.52
07/13/2007	BILL	MULLER, ROBERT & SONDRA	$531.38	$531.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-128.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-128.97	$128.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-128.97	$257.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-128.97	$386.91
07/19/2006	BILL	MULLER, ROBERT & SONDRA	$515.88	$515.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-125.21	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-125.21	$125.21
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-125.21	$250.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-125.22	$375.63
07/21/2005	BILL	MULLER, ROBERT & SONDRA	$500.85	$500.85
02/16/2005	PAYMENT	@	$-120.24	$0.00
12/15/2004	PAYMENT	@	$-120.24	$120.24
10/05/2004	PAYMENT	@	$-120.24	$240.48
07/27/2004	PAYMENT	@	$-120.25	$360.72
07/01/2004	BILL	MULLER, ROBERT & SONDR @	$480.97	$480.97
02/04/2004	PAYMENT	@	$-114.87	$0.00
12/18/2003	PAYMENT	@	$-114.87	$114.87
09/22/2003	PAYMENT	@	$-114.87	$229.74
08/11/2003	PAYMENT	@	$-114.88	$344.61
07/01/2003	BILL	MULLER, ROBERT & SONDR @	$459.49	$459.49