Tax Account 003-822-001

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Owners

MUELLER, RICHARD C & MARY B TR
PO BOX 206
JAMESTOWN, CA 95327-0206

Account Summary

Account ID	003-822-001
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
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	$4.32
Total	$4.32
Paid	$4.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$4.32	$0.00	$4.32	$4.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.32	$0.00	$4.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.32	$0.00	$4.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MUELLER, RICHARD C & MARY B CHECK 9932	$-4.32	$0.00
07/10/2024	BILL	MUELLER, RICHARD C & MARY B TR	$4.32	$4.32
08/09/2023	PAYMENT	MUELLER, RICHARD C & MARY B CHECK NUM: 0084600561	$-4.32	$0.00
07/12/2023	BILL	MUELLER, RICHARD C & MARY B TR	$4.32	$4.32
08/01/2022	PAYMENT	MUELLER, RICHARD & MARY B CHECK NUM: 7943828	$-4.32	$0.00
07/12/2022	BILL	MUELLER, RICHARD C & MARY B TR	$4.32	$4.32
08/25/2021	PAYMENT	MUELLER, RICHARD C & MARY B TR CHECK NUM: 0036179926	$-4.71	$0.00
07/14/2021	BILL	MUELLER, RICHARD C & MARY B TR	$4.71	$4.71
08/12/2020	PAYMENT	MUELLER, RICHARD & MARY B CHECK NUM: 0037864349	$-4.65	$0.00
07/15/2020	BILL	MUELLER, RICHARD C & MARY B TR	$4.65	$4.65
08/16/2019	PAYMENT	MUELLER, RICHARD C & MARY B CHECK NUM: 0053904324	$-4.65	$0.00
07/10/2019	BILL	MUELLER, RICHARD C & MARY B TR	$4.65	$4.65
07/30/2018	PAYMENT	MUELLER, RICHARD C & MARY B CHECK NUM: 0000009623	$-4.63	$0.00
07/09/2018	BILL	MUELLER, RICHARD C & MARY B TR	$4.63	$4.63
07/28/2017	PAYMENT	MUELLER, RICHARD & MARY B CHECK NUM: 7242808	$-4.21	$0.00
07/07/2017	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
08/11/2016	PAYMENT	MUELLER, MARY B CHECK NUM: 0093380354	$-4.21	$0.00
07/08/2016	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
08/21/2015	PAYMENT	MUELLER, RICHARD C & MARY B CHECK NUM: 0074948291	$-4.21	$0.00
07/08/2015	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
08/12/2014	PAYMENT	RICHARD MUELLER CHECK BANK: WF INTERNET NUM: 014081203074882	$-4.21	$0.00
07/10/2014	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
08/02/2013	PAYMENT	RICHARD MUELLER CHECK BANK: WF INTERNET NUM: 013080203104707	$-4.21	$0.00
07/16/2013	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
08/01/2012	PAYMENT	RICHARD MUELLER CHECK BANK: WF INTERNET NUM: 012080103078474	$-4.21	$0.00
07/10/2012	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
08/02/2011	PAYMENT	RICHARD MUELLER CHECK BANK: WF INTERNET NUM: 011080203076096	$-4.21	$0.00
07/14/2011	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
07/29/2010	PAYMENT	RICHARD MUELLER CHECK BANK: WF INTERNET NUM: 903093405	$-4.21	$0.00
07/14/2010	BILL	MUELLER, RICHARD C & MARY B TR	$4.21	$4.21
09/14/2009	PAYMENT	MUELLER, RICHARD C & MARY B TR CHECK NUM: 17607778	$-4.33	$0.00
07/21/2009	BILL	MUELLER, RICHARD C & MARY B TR	$4.33	$4.33
08/07/2008	PAYMENT	MUELLER, RICHARD CHECK NUM: 7005099	$-4.33	$0.00
07/14/2008	BILL	MUELLER, RICHARD C & MARY B TR	$4.33	$4.33
08/13/2007	PAYMENT	MUELLER, RICHARD C MARY B TR CREDIT: D	$-4.33	$0.00
07/13/2007	BILL	MUELLER, RICHARD C & MARY B TR	$4.33	$4.33
08/28/2006	PAYMENT	MUELLER, RICHARD C & MARY B TR CHECK NUM: 815	$-4.26	$0.00
07/19/2006	BILL	MUELLER, RICHARD C & MARY B TR	$4.26	$4.26
09/12/2005	PAYMENT	MUELLER, RICHARD C & MARY B TR CHECK NUM: 737	$-4.26	$0.00
07/21/2005	BILL	MUELLER, RICHARD C & MARY B TR	$4.26	$4.26
03/01/2005	PAYMENT	@	$-4.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.34	$4.61
07/01/2004	BILL	MUELLER, RICHARD C & M @	$4.27	$4.27
08/19/2003	PAYMENT	@	$-4.27	$0.00
07/01/2003	BILL	MUELLER, RICHARD C & M @	$4.27	$4.27