Tax Account 001-925-093

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Owners

MUELLER, WILLIAM F & DIANE B
2316 LIBERTY DR
ELKO, NV 89801-8816

805303

Account Summary

Account ID	001-925-093
Account Type	Real Estate
Location	2316 LIBERTY DR ELKO CITY
Balance	$2,579.07
Currently Due	$859.69

Account ID

001-925-093

Account Type

Real Estate

Location

2316 LIBERTY DR
ELKO CITY

Balance

$2,579.07

Currently Due

$859.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.73
Total	$3,374.73
Paid	$795.66
Balance	$2,579.07
Due	$859.69
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

$3,374.73

Total

$3,374.73

Paid

$795.66

Balance

$2,579.07

Due

$859.69

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	Paid	$795.66	$0.00	$795.66	$795.66	$0.00
2	10/07/2024	10/17/2024	Due	$859.69	$0.00	$859.69	$0.00	$859.69
3	01/06/2025	01/16/2025	Due	$859.69	$0.00	$859.69	$0.00	$1,719.38
4	03/03/2025	03/13/2025	Due	$859.69	$0.00	$859.69	$0.00	$2,579.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,004.97	$0.00	$3,004.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,917.51	$0.00	$2,917.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,837.69	$0.00	$2,837.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,700.32	$0.00	$2,700.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,499.47	$0.00	$2,499.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,426.69	$0.00	$2,426.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,329.83	$0.00	$2,329.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,061.61	$0.00	$2,061.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,000.63	$0.00	$2,000.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,943.34	$0.00	$1,943.34	$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	MUELLER, WILLIAM F & DIANE B TR SYS 2677 ORIG: CHECK	$-795.66	$2,579.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.44	$3,374.73
08/30/2024	ADJUSTMENT	MUELLER, WILLIAM F & DIANE B TR CHECK 2677 VOIDED PAYMENT: 923323. REASON: AMENDMENT TO RE 2025	$795.66	$3,181.29
08/06/2024	PAYMENT	MUELLER, WILLIAM F & DIANE B TR CHECK 2677	$-795.66	$2,385.63
07/10/2024	BILL	MUELLER, WILLIAM F & DIANE B	$3,181.29	$3,181.29
02/29/2024	PAYMENT	MUELLER, WILLIAM F & DIANE B TR CHECK 2614	$-751.23	$0.00
12/28/2023	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK 2586	$-751.23	$751.23
09/29/2023	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK 2538	$-751.23	$1,502.46
08/18/2023	PAYMENT	MUELLER, WILLIAM F & DIANE TR CHECK NUM: 2512	$-751.28	$2,253.69
07/12/2023	BILL	MUELLER, WILLIAM F & DIANE B	$3,004.97	$3,004.97
03/02/2023	PAYMENT	MUELLER, WILLIAM F & DIAN B FA CHECK NUM: 2435	$-729.37	$0.00
12/23/2022	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 2402	$-729.37	$729.37
09/19/2022	PAYMENT	MUELLER, DIANE B CHECK NUM: 202760	$-729.37	$1,458.74
08/15/2022	PAYMENT	MUELLER, WILLIAM F & DIANE B CHECK NUM: 2335	$-729.40	$2,188.11
07/12/2022	BILL	ERQUIAGA, MICHAEL L ET AL	$2,917.51	$2,917.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.42	$709.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.42	$1,418.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.43	$2,128.26
07/14/2021	BILL	ERQUIAGA, MICHAEL L ET AL	$2,837.69	$2,837.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.08	$663.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.08	$1,342.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.09	$2,021.23
07/15/2020	BILL	ERQUIAGA, MICHAEL L ET AL	$2,700.32	$2,700.32
03/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 117465	$-624.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$624.86
12/26/2019	PAYMENT	BLAINE TATE CHECK BANK: WF INTERNET NUM: 019122603096869	$-624.86	$624.86
09/27/2019	PAYMENT	BLAINE TATE CHECK BANK: WF INTERNET NUM: 019092703120748	$-624.86	$1,249.72
08/16/2019	PAYMENT	BLAINE TATE CHECK BANK: WF INTERNET NUM: 019081603113891	$-624.89	$1,874.58
07/10/2019	BILL	TATE, BLAINE S	$2,499.47	$2,499.47
08/10/2018	PAYMENT	TATE, BLAINE S CHECK NUM: 2710	$-2,426.69	$0.00
07/09/2018	BILL	TATE, BLAINE S & SHERRIE L	$2,426.69	$2,426.69
02/09/2018	PAYMENT	TATE, BLAINE S CHECK NUM: 2625	$-582.45	$0.00
08/11/2017	PAYMENT	TATE, BLAINE S CHECK NUM: 2617	$-1,747.38	$582.45
07/07/2017	BILL	TATE, BLAINE S & SHERRIE L	$2,329.83	$2,329.83
07/29/2016	PAYMENT	TATE, BLAINE S CHECK NUM: 2522	$-2,061.61	$0.00
07/08/2016	BILL	TATE, BLAINE S & SHERRIE L	$2,061.61	$2,061.61
07/31/2015	PAYMENT	TATE, BLAINE S CHECK NUM: 2443	$-2,000.63	$0.00
07/08/2015	BILL	TATE, BLAINE S & SHERRIE L	$2,000.63	$2,000.63
11/12/2014	PAYMENT	TATE, BLAINE S CHECK NUM: 2385	$-485.83	$0.00
09/16/2014	PAYMENT	TATE, BLAINE S CHECK NUM: 2375	$-485.83	$485.83
08/11/2014	PAYMENT	TATE, BLAINE S CHECK NUM: 2367	$-971.68	$971.66
07/10/2014	BILL	TATE, BLAINE S & SHERRIE L	$1,943.34	$1,943.34
01/14/2014	PAYMENT	TATE, BLAINE S & SHERRIE L CHECK NUM: 2331	$-471.44	$0.00
11/25/2013	PAYMENT	TATE, BLAINE S CHECK NUM: 2317	$-471.44	$471.44
09/27/2013	PAYMENT	TATE, BLAINE S CHECK NUM: 2310	$-471.44	$942.88
08/05/2013	PAYMENT	TATE, BLAINE S CHECK NUM: 2299	$-471.46	$1,414.32
07/16/2013	BILL	TATE, BLAINE S & SHERRIE L	$1,885.78	$1,885.78
03/01/2013	PAYMENT	TATE, BLAINE S CHECK NUM: 2276	$-457.71	$0.00
01/03/2013	PAYMENT	TATE, BLAINE S CHECK NUM: 2260	$-457.71	$457.71
10/04/2012	PAYMENT	TATE, BLAINE S CHECK NUM: 2249	$-457.71	$915.42
08/10/2012	PAYMENT	TATE, BLAINE S CHECK NUM: 2241	$-457.71	$1,373.13
07/10/2012	BILL	TATE, BLAINE S & SHERRIE L	$1,830.84	$1,830.84
07/29/2011	PAYMENT	TATE, BLAINE S & SHERRIE L CHECK NUM: 2179	$-1,777.49	$0.00
07/14/2011	BILL	TATE, BLAINE S & SHERRIE L	$1,777.49	$1,777.49
11/08/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382235	$-304.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-122.39	$122.38
10/11/2007	AMENDMENT	remove pen	$-2.45	$244.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.22
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73