Tax Account 001-541-012

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Owners

MUELLER, GEORGIA C
PO BOX 281342
LAMOILLE, NV 89828-1342

Account Summary

Account ID	001-541-012
Account Type	Real Estate
Location	1201 MOUNTAIN VIEW DR ELKO CITY
Balance	$2,268.75
Currently Due	$1,711.83

Account ID

001-541-012

Account Type

Real Estate

Location

1201 MOUNTAIN VIEW DR
ELKO CITY

Balance

$2,268.75

Currently Due

$1,711.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.17
Total	$2,261.50
Paid	$0.00
Balance	$2,261.50
Due	$1,711.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.17

Total

$2,261.50

Paid

$0.00

Balance

$2,261.50

Due

$1,711.83

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$516.45	$20.66	$516.45	$0.00	$544.36
2	10/07/2024	10/17/2024	Past due	$556.90	$53.67	$556.90	$0.00	$1,154.93
3	01/06/2025	01/16/2025	Due	$556.90	$0.00	$556.90	$0.00	$1,711.83
4	03/03/2025	03/13/2025	Due	$556.92	$0.00	$556.92	$0.00	$2,268.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,004.54	$307.68	$2,305.22	$7.25	$7.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,946.23	$68.12	$2,014.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,889.57	$337.69	$2,227.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,833.92	$275.09	$2,109.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,780.25	$142.42	$1,922.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,810.32	$271.55	$2,081.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,811.34	$271.69	$2,083.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,850.21	$299.95	$2,150.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,839.98	$276.00	$2,115.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,816.53	$279.48	$2,096.01	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.97	.01	.01
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.05	$2,268.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.67	$2,268.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.05	$2,215.03
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.05	$2,214.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.54	$2,214.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.66	$2,092.39
07/10/2024	BILL	MUELLER, GEORGIA C	$2,064.63	$2,071.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$7.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$7.05
05/02/2024	PAYMENT	MUELLER, GEORGIA & CRAVEN, BRENDA CHECK 467	$-2,305.22	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,312.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.32	$2,305.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.20	$2,164.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.11	$2,074.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.05	$2,024.59
07/12/2023	BILL	MUELLER, GEORGIA C	$2,004.54	$2,004.54
04/26/2023	PAYMENT	MUELLER, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 544860	$-1,041.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.66	$1,041.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.46	$992.56
08/03/2022	PAYMENT	MUELLER, GEORGIA &CRAVEN, BREN CHECK NUM: 1144	$-3,200.39	$973.10
08/01/2022	INTEREST	Monthly Interest	$15.75	$4,173.49
07/12/2022	BILL	MUELLER, GEORGIA C	$1,946.23	$4,157.74
07/01/2022	INTEREST	Monthly Interest	$15.75	$2,211.51
06/01/2022	INTEREST	Monthly Interest	$15.75	$2,195.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,180.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$132.27	$2,173.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.03	$2,040.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.24	$1,955.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.90	$1,908.47
07/14/2021	BILL	MUELLER, GEORGIA C	$1,889.57	$1,889.57
04/19/2021	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 1255	$-2,109.01	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$128.37	$2,109.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$82.53	$1,980.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$45.85	$1,898.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.34	$1,852.26
07/15/2020	BILL	MUELLER, GEORGIA C	$1,833.92	$1,833.92
02/06/2020	PAYMENT	MUELLER, GEORGIA, MUELLER, GEO CHECK NUM: 1172	$-1,922.67	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.11	$1,922.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.51	$1,842.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.80	$1,798.05
07/10/2019	BILL	MUELLER, GEORGIA C	$1,780.25	$1,780.25
04/08/2019	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 337	$-2,081.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.72	$2,081.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.47	$1,955.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.26	$1,873.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.10	$1,828.42
07/09/2018	BILL	MUELLER, GEORGIA C	$1,810.32	$1,810.32
04/06/2018	PAYMENT	MUELLER, GEORGIA C & ARTHUR V CHECK NUM: 3211	$-2,083.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.79	$2,083.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.51	$1,956.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.28	$1,874.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.11	$1,829.45
07/07/2017	BILL	MUELLER, GEORGIA C	$1,811.34	$1,811.34
06/28/2017	PAYMENT	MUELLER, ARTHUR V & GEORGIA C CHECK NUM: 3188	$-2,150.16	$0.00
06/01/2017	INTEREST	Monthly Interest	$15.42	$2,150.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,134.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.51	$2,127.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.26	$1,998.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.26	$1,914.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.50	$1,868.71
07/08/2016	BILL	MUELLER, GEORGIA C	$1,850.21	$1,850.21
04/21/2016	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 20253	$-2,115.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.80	$2,115.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.80	$1,987.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.00	$1,904.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.40	$1,858.38
07/08/2015	BILL	MUELLER, GEORGIA C	$1,839.98	$1,839.98
05/07/2015	PAYMENT	MUELLER, GEORGIA & CRAVEN, BRE CHECK NUM: 1060	$-2,068.83	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,068.83
03/16/2015	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 20234	$-27.18	$2,061.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$127.16	$2,089.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.74	$1,961.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.41	$1,880.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.17	$1,834.70
07/10/2014	BILL	MUELLER, GEORGIA C	$1,816.53	$1,816.53
03/03/2014	PAYMENT	MUELLER, GEORGIA CHECK NUM: 207	$-1,387.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.20	$1,387.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.68	$1,343.56
09/10/2013	PAYMENT	MUELLER, GEORGIA C CASH	$-459.66	$1,325.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.68	$1,785.54
07/16/2013	BILL	MUELLER, GEORGIA C	$1,767.86	$1,767.86
05/10/2013	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 7133	$-455.28	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$455.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.24	$448.28
01/22/2013	PAYMENT	MUELLER, GEORGIA C CASH	$-448.28	$431.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.24	$879.32
10/01/2012	PAYMENT	MUELLER, GEORGIA C CASH	$-879.32	$862.08
10/01/2012	ADJUSTMENT	Payment was Cash	$879.32	$1,741.40
10/01/2012	VOID	MUELLER, GEORGIA C CHECK	$-879.32	$862.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.24	$1,741.40
07/10/2012	BILL	MUELLER, GEORGIA C	$1,724.16	$1,724.16
03/05/2012	PAYMENT	MUELLER, GEORGIA C CREDIT: D	$-858.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.84	$858.84
11/28/2011	PAYMENT	MUELLER, GEORGIA C CASH	$-437.84	$842.00
11/28/2011	ADJUSTMENT	paid in cash not check	$437.84	$1,279.84
11/28/2011	VOID	MUELLER, GEORGIA C CHECK	$-437.84	$842.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.84	$1,279.84
09/26/2011	PAYMENT	MUELLER, GEORGIA CAROL CHECK NUM: 7115	$-437.85	$1,263.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.84	$1,700.85
07/14/2011	BILL	MUELLER, GEORGIA C	$1,684.01	$1,684.01
03/25/2011	PAYMENT	MUELLER, GEORGIA C CREDIT: D	$-450.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.33	$450.65
01/19/2011	PAYMENT	MUELLER, GEORGIA CAROL CREDIT: D	$-450.65	$433.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.33	$883.97
10/04/2010	PAYMENT	MUELLER, GEORGIA CHECK NUM: 6961	$-433.32	$866.64
09/02/2010	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6911	$-450.68	$1,299.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.33	$1,750.64
07/14/2010	BILL	MUELLER, GEORGIA C	$1,733.31	$1,733.31
03/05/2010	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6831	$-457.28	$0.00
01/05/2010	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6813	$-457.28	$457.28
11/03/2009	PAYMENT	MUELLER, GEORGIA C CASH	$-18.29	$914.56
11/03/2009	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6765	$-457.28	$932.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.29	$1,390.13
08/18/2009	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6723	$-457.31	$1,371.84
07/21/2009	BILL	MUELLER, GEORGIA C	$1,829.15	$1,829.15
03/09/2009	PAYMENT	MUELLER, GEORGIA C CASH	$-443.96	$0.00
01/05/2009	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6627	$-443.96	$443.96
10/14/2008	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6612	$-443.96	$887.92
08/25/2008	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6579	$-443.99	$1,331.88
07/14/2008	BILL	MUELLER, GEORGIA C	$1,775.87	$1,775.87
03/06/2008	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6522	$-431.03	$0.00
01/08/2008	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6439	$-431.03	$431.03
10/02/2007	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6385	$-431.03	$862.06
08/15/2007	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6352	$-431.05	$1,293.09
07/13/2007	BILL	MUELLER, GEORGIA C	$1,724.14	$1,724.14
03/06/2007	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6540	$-418.47	$0.00
01/09/2007	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6507	$-418.47	$418.47
10/03/2006	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6289	$-418.47	$836.94
09/05/2006	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6460	$-418.49	$1,255.41
07/19/2006	BILL	MUELLER, GEORGIA C	$1,673.90	$1,673.90
03/09/2006	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6246	$-406.28	$0.00
01/03/2006	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 5418	$-406.28	$406.28
10/06/2005	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6075	$-406.28	$812.56
09/06/2005	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6043	$-406.31	$1,218.84
07/21/2005	BILL	MUELLER, GEORGIA C	$1,625.15	$1,625.15
04/01/2005	PAYMENT	@	$-409.64	$0.00
01/06/2005	PAYMENT	@	$-409.64	$409.64
10/21/2004	PAYMENT	@	$-409.64	$819.28
10/13/2004	PAYMENT	@	$-442.43	$1,228.92
07/01/2004	PENALTY	Penalty 04-05	$32.78	$1,671.35
07/01/2004	BILL	MUELLER, GEORGIA C @	$1,638.57	$1,638.57
03/03/2004	PAYMENT	@	$-394.55	$0.00
01/02/2004	PAYMENT	@	$-394.55	$394.55
12/04/2003	PAYMENT	@	$-394.55	$789.10
08/28/2003	PAYMENT	@	$-410.35	$1,183.65
07/01/2003	PENALTY	Penalty 03-04	$15.78	$1,594.00
07/01/2003	BILL	MUELLER, ARTHUR V & @	$1,578.22	$1,578.22