Tax Account 089-001-016

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Owners

MUELLER, GEORGIA CAROL ET AL
PO BOX 281342
LAMOILLE, NV 89828-1342

CRAVEN, BRENDA ET AL

781329

Account Summary

Account ID	089-001-016
Account Type	Real Estate
Location	2165 HOG TOMMY RD
Balance	$6,042.37
Currently Due	$2,981.96

Account ID

089-001-016

Account Type

Real Estate

Location

2165 HOG TOMMY RD

Balance

$6,042.37

Currently Due

$2,981.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,986.53
Total	$6,042.37
Paid	$0.00
Balance	$6,042.37
Due	$2,981.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,986.53

Total

$6,042.37

Paid

$0.00

Balance

$6,042.37

Due

$2,981.96

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	Past due	$1,395.93	$55.84	$1,395.93	$0.00	$1,451.77
2	10/07/2024	10/17/2024	Due	$1,530.19	$0.00	$1,530.19	$0.00	$2,981.96
3	01/06/2025	01/16/2025	Due	$1,530.19	$0.00	$1,530.19	$0.00	$4,512.15
4	03/03/2025	03/13/2025	Due	$1,530.22	$0.00	$1,530.22	$0.00	$6,042.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,168.63	$379.20	$5,547.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,786.41	$844.64	$5,790.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$946.07	$267.10	$1,244.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$895.70	$0.00	$895.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$864.18	$0.00	$864.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$814.49	$0.00	$814.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$701.41	$0.00	$701.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$662.33	$0.00	$662.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$662.33	$0.00	$662.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$662.33	$0.00	$662.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	9.99	.00	9.99	5.01
2023-2024	S31	Humboldt Water	8.66	8.66	.00	.00
2022-2023	S31	Humboldt Water	8.66	8.66	.00	.00
2021-2022	S31	Humboldt Water	8.66	8.66	.00	.00
2020-2021	S31	Humboldt Water	8.00	8.00	.00	.00
2019-2020	S31	Humboldt Water	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$403.77	$6,042.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.84	$5,638.60
07/10/2024	BILL	MUELLER, GEORGIA CAROL ET AL	$5,582.76	$5,582.76
05/02/2024	PAYMENT	MUELLER, GEORGIA CHECK 469	$-2,782.59	$0.00
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV FEE TO PAY IN FULL	$-7.00	$2,782.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,789.59
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S91.2 - 3RD YEAR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - CERT LTR FEE (FWD ADDRESS)	$8.69	$2,782.59
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,773.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.22	$2,765.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.69	$2,635.99
12/08/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK 307817	$-9,800.54	$2,584.30
11/30/2023	INTEREST	INTEREST FOR 11/2023	$47.77	$12,384.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$47.77	$12,337.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.22	$12,289.30
09/29/2023	INTEREST	INTEREST FOR 09/2023	$47.77	$12,160.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$47.77	$12,112.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.69	$12,064.54
08/01/2023	INTEREST	Monthly Interest	$47.77	$12,012.85
07/12/2023	BILL	MUELLER, GEORGIA CAROL ET AL	$5,168.63	$11,965.08
07/03/2023	INTEREST	Monthly Interest	$47.77	$6,796.45
06/01/2023	INTEREST	Monthly Interest	$47.77	$6,748.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$6,700.91
05/01/2023	INTEREST	Monthly Interest	$7.88	$6,693.91
04/03/2023	INTEREST	Monthly Interest	$7.88	$6,686.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$335.05	$6,678.15
03/01/2023	INTEREST	Monthly Interest	$7.88	$6,343.10
02/01/2023	INTEREST	Monthly Interest	$7.88	$6,335.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$215.39	$6,327.34
01/03/2023	INTEREST	Monthly Interest	$7.88	$6,111.95
12/01/2022	INTEREST	Monthly Interest	$7.88	$6,104.07
11/01/2022	INTEREST	Monthly Interest	$7.88	$6,096.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$119.66	$6,088.31
10/04/2022	INTEREST	Monthly Interest	$7.88	$5,968.65
09/01/2022	INTEREST	Monthly Interest	$7.88	$5,960.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$47.87	$5,952.89
08/01/2022	INTEREST	Monthly Interest	$7.88	$5,905.02
07/12/2022	BILL	MUELLER, GEORGIA CAROL ET AL	$4,786.41	$5,897.14
07/01/2022	INTEREST	Monthly Interest	$7.88	$1,110.73
06/01/2022	INTEREST	Monthly Interest	$7.88	$1,102.85
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,094.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.22	$1,087.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.57	$1,021.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.65	$979.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.46	$955.53
07/14/2021	BILL	MUELLER, GEORGIA CAROL ET AL	$946.07	$946.07
08/14/2020	PAYMENT	POTTER, GAYLENE CHECK NUM: 020081423022724	$-895.70	$0.00
07/15/2020	BILL	MUELLER, GEORGIA CAROL ET AL	$895.70	$895.70
07/29/2019	PAYMENT	POTTER, GAYLENE CHECK BANK: WF INTERNET NUM: 019072923030804	$-864.18	$0.00
07/10/2019	BILL	POTTER, GAYLENE J TR	$864.18	$864.18
07/24/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.09	$0.00
07/24/2018	PAYMENT	POTTER, GAYLENE CHECK BANK: WF INTERNET NUM: 018072423051375	$-814.40	$0.09
07/09/2018	BILL	POTTER, GAYLENE J TR	$814.49	$814.49
07/14/2017	PAYMENT	POTTER, GAYLENE CHECK BANK: WF INTERNET NUM: 017071423028785	$-701.41	$0.00
07/07/2017	BILL	POTTER, GAYLENE J TR	$701.41	$701.41
07/21/2016	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 016072023024487	$-662.33	$0.00
07/08/2016	BILL	POTTER, GAYLENE J TR	$662.33	$662.33
07/24/2015	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 015072423024843	$-662.33	$0.00
07/08/2015	BILL	POTTER, GAYLENE J TR	$662.33	$662.33
08/18/2014	PAYMENT	POTTER, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 181050	$-662.33	$0.00
07/10/2014	BILL	POTTER, GAYLENE J TR	$662.33	$662.33
07/26/2013	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 013072623016987	$-662.33	$0.00
07/16/2013	BILL	POTTER, GAYLENE J TR	$662.33	$662.33
03/08/2013	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 013030823018180	$-157.87	$0.00
01/03/2013	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 013010323039761	$-157.87	$157.87
09/28/2012	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 012092823017916	$-157.87	$315.74
08/16/2012	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 012081623020865	$-157.87	$473.61
07/10/2012	BILL	POTTER, GAYLENE J TR	$631.48	$631.48
08/09/2011	PAYMENT	GAYLENE POTTER CHECK BANK: WF INTERNET NUM: 011080923012387	$-592.95	$0.00
07/14/2011	BILL	POTTER, GAYLENE	$592.95	$592.95
08/24/2010	PAYMENT	POTTER, GAYLENE CHECK NUM: 3113	$-562.58	$0.00
07/14/2010	BILL	POTTER, GAYLENE	$562.58	$562.58
08/25/2009	PAYMENT	GAYLENE POTTER CREDIT: D BANK: INTERNET PMT	$-400.32	$0.00
08/20/2009	PAYMENT	GAYLENE POTTER CREDIT: D BANK: INTERNET PMT	$-133.44	$400.32
07/21/2009	BILL	POTTER, GAYLENE	$533.76	$533.76
08/26/2008	PAYMENT	GAYLENE POTTER CHECK NUM: 2969	$-495.59	$0.00
07/14/2008	BILL	POTTER, GAYLENE	$495.59	$495.59
08/07/2007	PAYMENT	POTTER, GAYLENE CHECK NUM: 2874	$-467.53	$0.00
07/13/2007	BILL	POTTER, GAYLENE	$467.53	$467.53
10/26/2006	PAYMENT	SANDI SEABORN CHECK NUM: 4605	$-466.93	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.99	$466.93
10/02/2006	INTEREST	Monthly Interest	$0.04	$455.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$455.90
09/05/2006	INTEREST	Monthly Interest	$0.04	$451.51
08/02/2006	INTEREST	Monthly Interest	$0.04	$451.47
07/19/2006	BILL	TAYLOR, RUSSELL D	$439.41	$451.43
07/03/2006	INTEREST	Monthly Interest	$0.04	$12.02
06/01/2006	INTEREST	Monthly Interest	$0.04	$11.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.94
03/09/2006	PAYMENT	GAYLENE POTTER CHECK NUM: 2759	$-109.72	$4.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.18	$114.47
01/09/2006	PAYMENT	TAYLOR, RUSSELL D CHECK NUM: 2747	$-109.72	$114.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$224.01
09/22/2005	PAYMENT	GAYLENE POTTER CHECK NUM: 2714	$-219.46	$223.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.39	$443.29
07/21/2005	BILL	TAYLOR, RUSSELL D	$438.90	$438.90
05/11/2005	PAYMENT	@	$-293.10	$0.00
11/29/2004	PAYMENT	@	$-360.10	$293.10
11/29/2004	PAYMENT	TAYLOR, RUSSELL D @	$-146.52	$653.20
07/01/2004	PENALTY	Penalty 04-05	$67.00	$799.72
07/01/2004	BILL	TAYLOR, RUSSELL D @	$586.20	$732.72
12/10/2003	PAYMENT	@	$-146.52	$146.52
10/16/2003	PAYMENT	@	$-298.91	$293.04
07/01/2003	PENALTY	Penalty 03-04	$5.86	$591.95
07/01/2003	BILL	GIBSON, JEANE @	$586.09	$586.09