Tax Account 075-007-070

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Owners

MUELLER, CHARLENE ANN
1901 CHAPMAN DR
LAS VEGAS, NV 89104-3539

683788~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-007-070
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-007-070

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	CHARLENE A MUEL EBOX US BANK - 25210009283311	$-69.04	$0.00
07/11/2025	BILL	MUELLER, CHARLENE ANN	$69.04	$69.04
07/18/2024	PAYMENT	CHARLENE A MUEL EBOX WF - 024071803060254	$-69.04	$0.00
07/10/2024	BILL	MUELLER, CHARLENE ANN	$69.04	$69.04
07/24/2023	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 023072403071485	$-69.04	$0.00
07/12/2023	BILL	MUELLER, CHARLENE ANN	$69.04	$69.04
10/19/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$0.00
10/19/2022	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 022101903077632	$-2.76	$0.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
09/07/2022	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 022090703162371	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MUELLER, CHARLENE ANN	$69.04	$69.04
07/22/2021	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 021072203081225	$-73.82	$0.00
07/14/2021	BILL	MUELLER, CHARLENE ANN	$73.82	$73.82
08/18/2020	PAYMENT	CHARLENE A MUEL CHECK NUM: 020081803152890	$-58.14	$0.00
07/15/2020	BILL	MUELLER, CHARLENE ANN	$58.14	$58.14
08/16/2019	PAYMENT	MUELLER, CHARLENE CREDIT: D BANK: OP INTERNET NUM: 06197A	$-58.14	$0.00
07/10/2019	BILL	MUELLER, CHARLENE ANN	$58.14	$58.14
08/13/2018	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 018081303053727	$-57.93	$0.00
07/09/2018	BILL	MUELLER, CHARLENE ANN	$57.93	$57.93
08/23/2017	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 017082303041232	$-52.68	$0.00
07/07/2017	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
08/09/2016	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 016080903073030	$-52.68	$0.00
07/08/2016	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
08/03/2015	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 015080303098270	$-52.68	$0.00
07/08/2015	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
08/20/2014	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 014082003050750	$-52.68	$0.00
07/10/2014	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
07/23/2013	PAYMENT	CHARLENE A MUEL CHECK BANK: WF INTERNET NUM: 013072303064824	$-52.68	$0.00
07/16/2013	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
08/27/2012	PAYMENT	MUELLER, CHARLENE CHECK NUM: 1743	$-52.68	$0.00
07/10/2012	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
08/25/2011	PAYMENT	MUELLER, CHARLENE ANN CREDIT: D BANK: OP INTERNET NUM: 05912A	$-52.68	$0.00
07/14/2011	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
08/23/2010	PAYMENT	MUELLER, CHARLENE ANN CHECK NUM: 1718	$-52.68	$0.00
07/14/2010	BILL	MUELLER, CHARLENE ANN	$52.68	$52.68
09/18/2009	PAYMENT	CHAR;ENE MUELLER CHECK NUM: 1696	$-52.68	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-52.68	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
09/18/2007	PAYMENT	CELINSKI PROPERTIES, LLC CHECK NUM: 1325	$-127.82	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	REYNOLDS, RAYMOND JACK SR & SH	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	REYNOLDS, RAYMOND JACK SR & SH	$52.68	$52.68
09/14/2005	PAYMENT	REYNOLDS, RAYMOND JACK SR & SH CHECK NUM: 1006	$-52.68	$0.00
07/21/2005	BILL	REYNOLDS, RAYMOND JACK SR & SH	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	REYNOLDS, RAYMOND JACK @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	REYNOLDS, RAYMOND JACK @	$52.75	$52.75