Tax Account 010-36J-020

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Owners

MUELLER, CURT H ETAL
1205 PASSAGE ST
PALM SPRINGS, CA 92262-0593

Account Summary

Account ID	010-36J-020
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
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	$57.46
Total	$57.46
Paid	$57.46
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	$57.46	$0.00	$57.46	$57.46	$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	$57.46	$0.00	$57.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.46	$0.00	$57.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.22	$0.00	$61.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MUELLER, CURT H CHECK 6066	$-57.46	$0.00
07/10/2024	BILL	MUELLER, CURT H ETAL	$57.46	$57.46
08/07/2023	PAYMENT	MUELLER, CURT H ETAL CHECK NUM: 5946	$-57.46	$0.00
07/12/2023	BILL	MUELLER, CURT H ETAL	$57.46	$57.46
07/29/2022	PAYMENT	MUELLER, CURT H TR CHECK NUM: 5807	$-57.46	$0.00
07/12/2022	BILL	MUELLER, CURT H ETAL	$57.46	$57.46
08/02/2021	PAYMENT	MUELLER, CURT H TR CHECK NUM: 5700	$-61.22	$0.00
07/14/2021	BILL	MUELLER, CURT H ETAL	$61.22	$61.22
07/29/2020	PAYMENT	MUELLER, CURT H TRUST CHECK NUM: 5582	$-45.68	$0.00
07/15/2020	BILL	MUELLER, CURT H ETAL	$45.68	$45.68
08/12/2019	PAYMENT	MUELLER, CURT H CHECK NUM: 5466	$-45.68	$0.00
07/10/2019	BILL	MUELLER, CURT H ETAL	$45.68	$45.68
07/26/2018	PAYMENT	MUELLER, CURT H CHECK NUM: 5339	$-45.52	$0.00
07/09/2018	BILL	MUELLER, CURT H ETAL	$45.52	$45.52
07/31/2017	PAYMENT	MUELLER, CURT H CHECK NUM: 5187	$-41.39	$0.00
07/07/2017	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
07/19/2016	PAYMENT	MUELLER, CURT H CHECK NUM: 5012	$-41.39	$0.00
07/08/2016	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
07/22/2015	PAYMENT	MUELLER, CURT H CHECK NUM: 4832	$-41.39	$0.00
07/08/2015	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/05/2014	PAYMENT	MUELLER, CURT H CHECK NUM: 4646	$-41.39	$0.00
07/10/2014	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/14/2013	PAYMENT	MUELLER, CURT H CHECK NUM: 4478	$-41.39	$0.00
07/16/2013	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/02/2012	PAYMENT	MUELLER, CURT H CHECK NUM: 4277	$-41.39	$0.00
07/10/2012	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/08/2011	PAYMENT	MUELLER, CURT H ETAL CHECK NUM: 4093	$-41.39	$0.00
07/14/2011	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/18/2010	PAYMENT	MUELLER, CURT H CHECK NUM: 3878	$-41.39	$0.00
07/14/2010	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/27/2009	PAYMENT	MUELLER, CURT H ETAL CHECK NUM: 3671	$-41.39	$0.00
07/21/2009	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
07/31/2008	PAYMENT	MUELLER, CURT H ETAL CHECK NUM: 3493	$-41.39	$0.00
07/14/2008	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
07/23/2007	PAYMENT	MUELLER, CURT H CHECK NUM: 3294	$-41.39	$0.00
07/13/2007	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/11/2006	PAYMENT	MUELLER, CURT H ETAL CHECK NUM: 3080	$-41.39	$0.00
07/19/2006	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
08/29/2005	PAYMENT	MUELLER, CURT H ETAL CHECK NUM: 2879	$-41.39	$0.00
07/21/2005	BILL	MUELLER, CURT H ETAL	$41.39	$41.39
07/27/2004	PAYMENT	@	$-41.45	$0.00
07/01/2004	BILL	MUELLER, CURT H ETAL @	$41.45	$41.45
08/07/2003	PAYMENT	@	$-41.45	$0.00
07/01/2003	BILL	MUELLER, CURT H ETAL @	$41.45	$41.45