Tax Account 006-45A-050

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Owners

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

(MUCKEL FAMILY TRUST AGREEMENT

09191997)684545~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-45A-050
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$16.85
Currently Due	$0.00

Account ID

006-45A-050

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$16.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.50
Total	$425.50
Paid	$408.65
Balance	$16.85
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.50

Total

$425.50

Paid

$408.65

Balance

$16.85

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	$102.35	$0.00	$102.35	$102.35	$0.00
2	10/07/2024	10/17/2024	Paid	$107.71	$0.00	$107.71	$107.71	$0.00
3	01/06/2025	01/16/2025	Paid	$107.71	$0.00	$107.71	$107.71	$0.00
4	03/03/2025	03/13/2025	Due	$107.73	$0.00	$107.73	$90.88	$16.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.38	$0.00	$378.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$350.35	$0.00	$350.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$369.66	$0.00	$369.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$360.75	$1.11	$361.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$364.29	$0.00	$364.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$360.36	$0.00	$360.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$315.95	$0.00	$315.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$298.35	$0.00	$298.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$292.00	$0.00	$292.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$298.50	$0.00	$298.50	$0.00	$0.00	2.5086	1.0

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	$-408.65	$16.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.85	$425.50
08/30/2024	ADJUSTMENT	MUCKEL, BONNIE J CHECK 15021 VOIDED PAYMENT: 929125. REASON: AMENDMENT TO RE 2025	$408.65	$408.65
08/13/2024	PAYMENT	MUCKEL, BONNIE J CHECK 15021	$-408.65	$0.00
07/10/2024	BILL	MUCKEL, DONALD L & BONNIE H TR	$408.65	$408.65
07/27/2023	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14788	$-378.38	$0.00
07/12/2023	BILL	MUCKEL, DONALD L & BONNIE H TR	$378.38	$378.38
08/02/2022	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14208	$-350.35	$0.00
07/12/2022	BILL	MUCKEL, DONALD L & BONNIE H TR	$350.35	$350.35
03/08/2022	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14631	$-92.41	$0.00
01/06/2022	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14619	$-92.41	$92.41
10/12/2021	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14480	$-92.41	$184.82
08/25/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14564	$-92.43	$277.23
07/14/2021	BILL	MUCKEL, DONALD L & BONNIE H TR	$369.66	$369.66
03/09/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14430	$-90.46	$0.00
01/07/2021	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14421	$-90.46	$90.46
10/15/2020	PAYMENT	MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14402	$-90.46	$180.92
08/24/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14375	$-90.48	$271.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.11	$361.86
07/15/2020	BILL	MUCKEL, DONALD L & BONNIE H TR	$360.75	$360.75
03/09/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14357	$-91.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.07
01/10/2020	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14311	$-91.07	$91.07
10/10/2019	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14260	$-91.07	$182.14
08/26/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14276	$-91.08	$273.21
07/10/2019	BILL	MUCKEL, DONALD L & BONNIE H TR	$364.29	$364.29
03/05/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14192	$-90.09	$0.00
01/09/2019	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14144	$-90.09	$90.09
09/28/2018	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 14027	$-90.09	$180.18
08/24/2018	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 14071	$-90.09	$270.27
07/09/2018	BILL	MUCKEL, DONALD L & BONNIE H TR	$360.36	$360.36
03/06/2018	PAYMENT	MUCKEL, DONALD L & BONNIE H CHECK NUM: 13975	$-78.98	$0.00
01/02/2018	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13941	$-78.98	$78.98
10/03/2017	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 13891	$-78.98	$157.96
08/18/2017	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13838	$-79.01	$236.94
07/07/2017	BILL	MUCKEL, DONALD L & BONNIE H TR	$315.95	$315.95
08/02/2016	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 1342	$-298.35	$0.00
07/08/2016	BILL	MUCKEL, DONALD L & BONNIE H TR	$298.35	$298.35
07/30/2015	PAYMENT	MUCKEL, DONALD L CHECK NUM: 0023411732	$-292.00	$0.00
07/08/2015	BILL	MUCKEL, DONALD L & BONNIE H TR	$292.00	$292.00
07/23/2014	PAYMENT	MUCKEL, DONALD L & BONNIE J CHECK NUM: 13207	$-298.50	$0.00
07/10/2014	BILL	MUCKEL, DONALD L & BONNIE H TR	$298.50	$298.50
08/05/2013	PAYMENT	MUCKEL, DONALD L CHECK NUM: 95562824	$-297.02	$0.00
07/16/2013	BILL	MUCKEL, DONALD L & BONNIE H TR	$297.02	$297.02
07/26/2012	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 48939031	$-294.89	$0.00
07/10/2012	BILL	MUCKEL, DONALD L & BONNIE H TR	$294.89	$294.89
07/27/2011	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK	$-293.56	$0.00
07/14/2011	BILL	MUCKEL, DONALD L & BONNIE H TR	$293.56	$293.56
08/05/2010	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 11997	$-308.53	$0.00
07/14/2010	BILL	MUCKEL, DONALD L & BONNIE H TR	$308.53	$308.53
08/26/2009	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11633	$-322.10	$0.00
07/21/2009	BILL	MUCKEL, DONALD L & BONNIE H TR	$322.10	$322.10
08/13/2008	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11313	$-316.96	$0.00
07/14/2008	BILL	MUCKEL, DONALD L & BONNIE H TR	$316.96	$316.96
08/10/2007	PAYMENT	MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 10904	$-352.53	$0.00
07/13/2007	BILL	MUCKEL, DONALD L & BONNIE H TR	$352.53	$352.53
08/08/2006	PAYMENT	MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 10513	$-347.50	$0.00
07/19/2006	BILL	MUCKEL, DONALD L & BONNIE H TR	$347.50	$347.50
07/26/2005	PAYMENT	DONALD J MUCKEL CHECK NUM: 10072	$-325.37	$0.00
07/21/2005	BILL	MUCKEL, DONALD L & BONNIE H TR	$325.37	$325.37
08/02/2004	PAYMENT	@	$-324.79	$0.00
07/01/2004	BILL	MUCKEL, DONALD L & BON @	$324.79	$324.79
08/07/2003	PAYMENT	@	$-322.53	$0.00
07/01/2003	BILL	MUCKEL, DONALD L & BON @	$322.53	$322.53