Tax Account 003-014-008

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Owners

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

Account Summary

Account ID	003-014-008
Account Type	Real Estate
Location	0 DEER LN LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.07
Total	$1,515.07
Paid	$1,515.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$379.06	$0.00	$379.06	$379.06	$0.00
2	10/07/2024	10/17/2024	Paid	$378.67	$0.00	$378.67	$378.67	$0.00
3	01/06/2025	01/16/2025	Paid	$378.67	$0.00	$378.67	$378.67	$0.00
4	03/03/2025	03/13/2025	Paid	$378.67	$0.00	$378.67	$378.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.04	$0.00	$1,513.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,510.55	$0.00	$1,510.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,610.28	$0.00	$1,610.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,593.64	$0.00	$1,593.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,593.27	$0.00	$1,593.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,587.29	$0.00	$1,587.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,446.57	$0.00	$1,446.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,440.68	$0.00	$1,440.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,440.68	$0.00	$1,440.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.09	$0.00	$1,443.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MUCKEL, BONNIE J CHECK 15021	$-1,515.07	$0.00
07/10/2024	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,515.07	$1,515.07
07/27/2023	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14760	$-1,513.04	$0.00
07/12/2023	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,513.04	$1,513.04
08/02/2022	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14204	$-1,510.55	$0.00
07/12/2022	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,510.55	$1,510.55
03/08/2022	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14631	$-402.57	$0.00
01/06/2022	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14619	$-402.57	$402.57
10/12/2021	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14480	$-402.57	$805.14
08/25/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14564	$-402.57	$1,207.71
07/14/2021	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,610.28	$1,610.28
03/09/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14430	$-398.41	$0.00
01/07/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14421	$-398.41	$398.41
10/15/2020	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14402	$-398.41	$796.82
08/24/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14375	$-398.41	$1,195.23
07/15/2020	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,593.64	$1,593.64
03/09/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14357	$-398.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$398.31
01/10/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14311	$-398.31	$398.31
10/10/2019	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14260	$-398.31	$796.62
08/26/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14276	$-398.34	$1,194.93
07/10/2019	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,593.27	$1,593.27
03/05/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14192	$-396.82	$0.00
01/09/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14144	$-396.82	$396.82
09/28/2018	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14027	$-396.82	$793.64
08/24/2018	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14071	$-396.83	$1,190.46
07/09/2018	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,587.29	$1,587.29
03/06/2018	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 13975	$-361.64	$0.00
01/02/2018	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13941	$-361.64	$361.64
10/03/2017	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 13891	$-361.64	$723.28
08/18/2017	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13838	$-361.65	$1,084.92
07/07/2017	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,446.57	$1,446.57
08/02/2016	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 1342	$-1,440.68	$0.00
07/08/2016	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,440.68	$1,440.68
07/30/2015	PAYMENT	MUCKEL, DONALD L CHECK NUM: 0023411732	$-1,440.68	$0.00
07/08/2015	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,440.68	$1,440.68
07/23/2014	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13207	$-1,443.09	$0.00
07/10/2014	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,443.09	$1,443.09
08/05/2013	PAYMENT	MUCKEL, DONALD L CHECK NUM: 95562824	$-1,436.60	$0.00
07/16/2013	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,436.60	$1,436.60
07/26/2012	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 48939031	$-1,331.41	$0.00
07/10/2012	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,331.41	$1,331.41
07/27/2011	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK	$-1,250.13	$0.00
07/14/2011	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,250.13	$1,250.13
08/05/2010	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 11997	$-1,128.57	$0.00
07/14/2010	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,128.57	$1,128.57
08/26/2009	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11633	$-1,070.74	$0.00
07/21/2009	BILL	MUCKEL, DONALD L & BONNIE J TR	$1,070.74	$1,070.74
08/13/2008	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11313	$-994.20	$0.00
07/14/2008	BILL	MUCKEL, DONALD L & BONNIE J TR	$994.20	$994.20
08/10/2007	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 10904	$-937.93	$0.00
07/13/2007	BILL	MUCKEL, DONALD L & BONNIE J TR	$937.93	$937.93
08/08/2006	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 10513	$-881.51	$0.00
07/19/2006	BILL	MUCKEL, DONALD L & BONNIE J TR	$881.51	$881.51
08/02/2005	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 10078	$-878.83	$0.00
07/21/2005	BILL	MUCKEL, DONALD L & BONNIE J TR	$878.83	$878.83
03/07/2005	PAYMENT	@	$-220.05	$0.00
01/04/2005	PAYMENT	@	$-220.05	$220.05
10/05/2004	PAYMENT	@	$-220.05	$440.10
09/15/2004	PAYMENT	@	$-228.85	$660.15
07/01/2004	PENALTY	Penalty 04-05	$8.80	$889.00
07/01/2004	BILL	WINES, MICHAEL @	$880.20	$880.20
04/30/2004	PAYMENT	@	$-219.94	$0.00
01/12/2004	PAYMENT	@	$-219.94	$219.94
09/29/2003	PAYMENT	@	$-219.94	$439.88
08/29/2003	PAYMENT	@	$-228.75	$659.82
07/01/2003	PENALTY	Penalty 03-04	$8.80	$888.57
07/01/2003	BILL	WINES, MICHAEL @	$879.77	$879.77