Tax Account 003-013-004

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Owners

MUCKEL, DONALD L & BONNIE H TR
PO BOX 281387
LAMOILLE, NV 89828-1387

Account Summary

Account ID	003-013-004
Account Type	Real Estate
Location	785 COUNTRY LN LAMOILLE
Balance	$125.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $125.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.24
Total	$1,645.24
Paid	$1,520.19
Balance	$125.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$380.25	$0.00	$380.25	$380.25	$0.00
2	10/07/2024	10/17/2024	Paid	$421.66	$0.00	$421.66	$421.66	$0.00
3	01/06/2025	01/16/2025	Paid	$421.66	$0.00	$421.66	$421.66	$0.00
4	03/03/2025	03/13/2025	Due	$421.67	$0.00	$421.67	$296.62	$125.05	Pay $125.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.91	$0.00	$1,475.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,432.92	$0.00	$1,432.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,475.05	$0.00	$1,475.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,441.97	$0.00	$1,441.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,399.97	$0.00	$1,399.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,383.60	$0.00	$1,383.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.15	$0.00	$1,238.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,289.35	$0.00	$1,289.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,254.96	$0.00	$1,254.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,234.73	$0.00	$1,234.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MUCKEL, BONNIE J SYS 15021 ORIG: CHECK	$-1,520.19	$125.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.05	$1,645.24
08/30/2024	ADJUSTMENT	MUCKEL, BONNIE J CHECK 15021 VOIDED PAYMENT: 929127. REASON: AMENDMENT TO RE 2025	$1,520.19	$1,520.19
08/13/2024	PAYMENT	MUCKEL, BONNIE J CHECK 15021	$-1,520.19	$0.00
07/10/2024	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,520.19	$1,520.19
07/27/2023	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14787	$-1,475.91	$0.00
07/12/2023	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,475.91	$1,475.91
08/01/2022	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14206	$-1,432.92	$0.00
07/12/2022	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,432.92	$1,432.92
03/08/2022	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14631	$-368.76	$0.00
01/06/2022	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14619	$-368.76	$368.76
10/12/2021	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14480	$-368.76	$737.52
08/25/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14564	$-368.77	$1,106.28
07/14/2021	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,475.05	$1,475.05
03/09/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14430	$-360.49	$0.00
01/07/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14421	$-360.49	$360.49
10/15/2020	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14402	$-360.49	$720.98
08/24/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14375	$-360.50	$1,081.47
07/15/2020	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,441.97	$1,441.97
03/09/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14357	$-349.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$349.99
01/10/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14311	$-349.99	$349.99
10/10/2019	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14260	$-349.99	$699.98
08/26/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14276	$-350.00	$1,049.97
07/10/2019	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,399.97	$1,399.97
03/05/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14192	$-345.90	$0.00
01/09/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14144	$-345.90	$345.90
09/28/2018	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14027	$-345.90	$691.80
08/24/2018	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14071	$-345.90	$1,037.70
07/09/2018	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,383.60	$1,383.60
03/06/2018	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 13975	$-309.53	$0.00
01/02/2018	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13941	$-309.53	$309.53
10/03/2017	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 13891	$-309.53	$619.06
08/18/2017	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13838	$-309.56	$928.59
07/07/2017	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,238.15	$1,238.15
08/02/2016	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 1342	$-1,289.35	$0.00
07/08/2016	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,289.35	$1,289.35
07/30/2015	PAYMENT	MUCKEL, DONALD L CHECK NUM: 0023411732	$-1,254.96	$0.00
07/08/2015	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,254.96	$1,254.96
07/23/2014	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13207	$-1,234.73	$0.00
07/10/2014	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,234.73	$1,234.73
08/05/2013	PAYMENT	MUCKEL, DONALD L CHECK NUM: 95562824	$-1,198.77	$0.00
07/16/2013	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,198.77	$1,198.77
07/26/2012	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 48939031	$-1,171.69	$0.00
07/10/2012	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,171.69	$1,171.69
07/27/2011	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK	$-1,137.66	$0.00
07/27/2011	AMENDMENT	OP TO SMALL TO REFUND	$0.10	$1,137.66
07/14/2011	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,137.56	$1,137.56
08/05/2010	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 11997	$-1,116.36	$0.00
07/14/2010	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,116.36	$1,116.36
08/26/2009	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11633	$-1,083.84	$0.00
08/26/2009	AMENDMENT	SHORT PAID 1 CENT	$-0.01	$1,083.84
08/26/2009	AMENDMENT	TOO SMALL TO REFUND - 1 CENT	$0.01	$1,083.85
07/21/2009	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,083.84	$1,083.84
08/13/2008	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11313	$-1,052.26	$0.00
07/14/2008	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,052.26	$1,052.26
08/10/2007	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 10904	$-1,021.61	$0.00
07/13/2007	BILL	MUCKEL, DONALD L & BONNIE H TR	$1,021.61	$1,021.61
08/08/2006	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 10513	$-991.85	$0.00
07/19/2006	BILL	MUCKEL, DONALD L & BONNIE H TR	$991.85	$991.85
07/26/2005	PAYMENT	DONALD J MUCKEL CHECK NUM: 10072	$-962.96	$0.00
07/21/2005	BILL	MUCKEL, DONALD L & BONNIE H TR	$962.96	$962.96
08/02/2004	PAYMENT	@	$-961.88	$0.00
07/01/2004	BILL	MUCKEL, DONALD L & BON @	$961.88	$961.88
08/07/2003	PAYMENT	@	$-956.54	$0.00
07/01/2003	BILL	MUCKEL, DONALD L & BON @	$956.54	$956.54