Tax Account 1220-09-810-085
Owners
MIDDAUGH REVOCABLE LIVING TRUST
1036 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
MIDDAUGH, DONALD RAY TTEE
MIDDAUGH, BRENDA KAE TTEE
Account Summary
| Account ID | 1220-09-810-085 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $2,144.28 |
| Currently Due | $714.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,859.35 |
| Total | $2,859.35 |
| Paid | $715.07 |
| Balance | $2,144.28 |
| Due | $714.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,776.08 | $0.00 | $2,776.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,695.24 | $0.00 | $2,695.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,616.73 | $0.00 | $2,616.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,540.50 | $0.00 | $2,540.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,978.62 | $0.00 | $1,978.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,920.99 | $0.00 | $1,920.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,865.04 | $0.00 | $1,865.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,817.78 | $0.00 | $1,817.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,814.16 | $0.00 | $1,814.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,794.92 | $0.00 | $1,794.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-715.07 | $2,144.28 |
| 07/15/2024 | BILL | MIDDAUGH REVOCABLE LIVING TRUST | $2,859.35 | $2,859.35 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-693.96 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-693.96 | $693.96 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-693.96 | $1,387.92 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-694.20 | $2,081.88 |
| 07/14/2023 | BILL | MIDDAUGH REVOCABLE LIVING TRUST | $2,776.08 | $2,776.08 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-673.81 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-673.81 | $673.81 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-673.81 | $1,347.62 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-673.81 | $2,021.43 |
| 07/19/2022 | BILL | MIDDAUGH, DONALD & BRENDA TTEE | $2,695.24 | $2,695.24 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-654.18 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-654.18 | $654.18 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.18 | $1,308.36 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.19 | $1,962.54 |
| 07/14/2021 | BILL | MIDDAUGH, DONALD R & BRENDA K | $2,616.73 | $2,616.73 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.12 | $0.00 |
| 10/09/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-635.12 | $635.12 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.12 | $1,270.24 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.14 | $1,905.36 |
| 07/13/2020 | BILL | MIDDAUGH, DONALD R & BRENDA K | $2,540.50 | $2,540.50 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-494.65 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-494.65 | $494.65 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-494.65 | $989.30 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-494.67 | $1,483.95 |
| 07/15/2019 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,978.62 | $1,978.62 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-480.24 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-480.24 | $480.24 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-480.24 | $960.48 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-480.27 | $1,440.72 |
| 07/12/2018 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,920.99 | $1,920.99 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-466.26 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-466.26 | $466.26 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-466.26 | $932.52 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-466.26 | $1,398.78 |
| 07/14/2017 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,865.04 | $1,865.04 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $454.44 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $908.88 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.46 | $1,363.32 |
| 07/12/2016 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,817.78 | $1,817.78 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.54 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.54 | $453.54 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.54 | $907.08 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.54 | $1,360.62 |
| 07/14/2015 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,814.16 | $1,814.16 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.73 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.73 | $448.73 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.73 | $897.46 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-448.73 | $1,346.19 |
| 07/17/2014 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,794.92 | $1,794.92 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.50 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.50 | $427.50 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.50 | $855.00 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.53 | $1,282.50 |
| 07/16/2013 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,710.03 | $1,710.03 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.00 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.00 | $507.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.00 | $1,014.00 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.01 | $1,521.00 |
| 07/13/2012 | BILL | MIDDAUGH, DONALD R & BRENDA K | $2,028.01 | $2,028.01 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.02 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.02 | $507.02 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.02 | $1,014.04 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.02 | $1,521.06 |
| 07/15/2011 | BILL | MIDDAUGH, DONALD R & BRENDA K | $2,028.08 | $2,028.08 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.24 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.24 | $492.24 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.24 | $984.48 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-492.27 | $1,476.72 |
| 07/14/2010 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,968.99 | $1,968.99 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.56 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.56 | $418.56 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.56 | $837.12 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.57 | $1,255.68 |
| 07/13/2009 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,674.25 | $1,674.25 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.37 | $0.00 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-406.37 | $406.37 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.37 | $812.74 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-406.38 | $1,219.11 |
| 07/18/2008 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,625.49 | $1,625.49 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-394.53 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-394.52 | $394.53 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-394.52 | $789.05 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-394.52 | $1,183.57 |
| 07/01/2007 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,578.09 | $1,578.09 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-383.07 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-383.04 | $383.07 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-383.04 | $766.11 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-383.04 | $1,149.15 |
| 07/01/2006 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,532.19 | $1,532.19 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-371.89 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-371.89 | $371.89 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-371.89 | $743.78 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-371.89 | $1,115.67 |
| 07/01/2005 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,487.56 | $1,487.56 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-375.15 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-375.12 | $375.15 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-375.12 | $750.27 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-375.12 | $1,125.39 |
| 07/01/2004 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,500.51 | $1,500.51 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.28 | $0.00 |
| 11/20/2003 | PAYMENT | 22 | $-335.25 | $335.28 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-335.25 | $670.53 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-335.25 | $1,005.78 |
| 07/01/2003 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,341.03 | $1,341.03 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-294.19 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-294.18 | $294.19 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.18 | $588.37 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.18 | $882.55 |
| 07/01/2002 | BILL | MIDDAUGH, DONALD R & BRENDA K | $1,176.73 | $1,176.73 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.38 | $0.00 |
| 08/07/2001 | PAYMENT | 33 | $-664.11 | $221.38 |
| 07/01/2001 | BILL | MORGAN, HOWARD R | $885.49 | $885.49 |
| 02/01/2001 | PAYMENT | OLD REPUBLIC TITLE | $-213.18 | $0.00 |
| 01/05/2001 | PAYMENT | STEINER, BEVERLY JEA | $-213.15 | $213.18 |
| 10/02/2000 | PAYMENT | STEINER, BEVERLY JEA | $-213.15 | $426.33 |
| 08/18/2000 | PAYMENT | STEINER, BEVERLY JEA | $-213.15 | $639.48 |
| 07/01/2000 | BILL | STEINER, BEVERLY JEAN TRUST | $852.63 | $852.63 |
| 03/14/2000 | PAYMENT | STEINER, BEVERLY JEA | $-212.26 | $0.00 |
| 01/04/2000 | PAYMENT | STEINER, BEVERLY JEA | $-212.25 | $212.26 |
| 10/04/1999 | PAYMENT | STEINER, BEVERLY JEA | $-212.25 | $424.51 |
| 08/17/1999 | PAYMENT | STEINER, BEVERLY JEA | $-212.25 | $636.76 |
| 07/01/1999 | BILL | STEINER, BEVERLY JEAN TRUST | $849.01 | $849.01 |
| 03/02/1999 | PAYMENT | STEINER, BEVERLY JEA | $-221.70 | $0.00 |
| 01/06/1999 | PAYMENT | STEINER, BEVERLY JEA | $-221.67 | $221.70 |
| 10/06/1998 | PAYMENT | STEINER, BEVERLY JEA | $-221.67 | $443.37 |
| 08/18/1998 | PAYMENT | STEINER, BEVERLY JEA | $-221.67 | $665.04 |
| 07/01/1998 | BILL | STEINER, BEVERLY JEAN TRUST | $886.71 | $886.71 |
| 03/02/1998 | PAYMENT | STEINER, BEVERLY JEA | $-220.83 | $0.00 |
| 01/06/1998 | PAYMENT | STEINER, BEVERLY JEA | $-220.83 | $220.83 |
| 10/08/1997 | PAYMENT | STEINER, BEVERLY JEA | $-220.83 | $441.66 |
| 08/18/1997 | PAYMENT | STEINER, BEVERLY JEA | $-220.83 | $662.49 |
| 07/01/1997 | BILL | STEINER, BEVERLY JEAN TRUST | $883.32 | $883.32 |
| 03/03/1997 | PAYMENT | STEINER, BEVERLY JEA | $-224.91 | $0.00 |
| 01/07/1997 | PAYMENT | STEINER, BEVERLY JEA | $-224.89 | $224.91 |
| 10/08/1996 | PAYMENT | STEINER, BEVERLY JEA | $-224.89 | $449.80 |
| 08/21/1996 | PAYMENT | STEINER, BEVERLY JEA | $-224.89 | $674.69 |
| 07/01/1996 | BILL | STEINER, BEVERLY JEAN TRUST | $899.58 | $899.58 |
| 03/05/1996 | PAYMENT | $-221.93 | $0.00 | |
| 01/03/1996 | PAYMENT | $-221.91 | $221.93 | |
| 10/03/1995 | PAYMENT | $-221.91 | $443.84 | |
| 08/22/1995 | PAYMENT | $-221.91 | $665.75 | |
| 07/01/1995 | BILL | STEINER, BEVERLY JEAN TRUST | $887.66 | $887.66 |
| 03/08/1995 | PAYMENT | $-212.55 | $0.00 | |
| 01/04/1995 | PAYMENT | $-212.54 | $212.55 | |
| 10/18/1994 | PAYMENT | $-221.04 | $425.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.50 | $646.13 |
| 08/16/1994 | PAYMENT | $-212.54 | $637.63 | |
| 07/01/1994 | BILL | STEINER, BEVERLY JEAN TRUST | $850.17 | $850.17 |
| 03/08/1994 | PAYMENT | $-198.84 | $0.00 | |
| 01/07/1994 | PAYMENT | $-198.84 | $198.84 | |
| 10/06/1993 | PAYMENT | $-198.84 | $397.68 | |
| 08/24/1993 | PAYMENT | $-198.84 | $596.52 | |
| 07/01/1993 | BILL | STEINER, BEVERLY JEAN TRUST | $795.36 | $795.36 |
| 03/03/1993 | PAYMENT | $-184.75 | $0.00 | |
| 01/05/1993 | PAYMENT | $-184.72 | $184.75 | |
| 10/06/1992 | PAYMENT | $-184.72 | $369.47 | |
| 08/19/1992 | PAYMENT | $-184.72 | $554.19 | |
| 07/01/1992 | BILL | STEINER, BEVERLY JEAN TRUST | $738.91 | $738.91 |
| 03/02/1992 | PAYMENT | $-170.79 | $0.00 | |
| 01/08/1992 | PAYMENT | $-170.77 | $170.79 | |
| 10/10/1991 | PAYMENT | $-170.77 | $341.56 | |
| 08/22/1991 | PAYMENT | $-170.77 | $512.33 | |
| 07/01/1991 | BILL | STEINER, BEVERLY JEAN TRUST | $683.10 | $683.10 |
| 03/05/1991 | PAYMENT | $-156.49 | $0.00 | |
| 01/09/1991 | PAYMENT | $-156.49 | $156.49 | |
| 10/02/1990 | PAYMENT | $-156.49 | $312.98 | |
| 08/07/1990 | PAYMENT | $-156.49 | $469.47 | |
| 07/01/1990 | BILL | STEINER, BEVERLY JEAN TRUST | $625.96 | $625.96 |
| 04/02/1990 | PAYMENT | $-157.34 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.86 | $157.34 |
| 01/03/1990 | PAYMENT | $-146.46 | $146.48 | |
| 10/03/1989 | PAYMENT | $-146.46 | $292.94 | |
| 08/29/1989 | PAYMENT | $-146.46 | $439.40 | |
| 07/01/1989 | BILL | STEINER, BEVERLY JEAN TRUST | $585.86 | $585.86 |
| 03/07/1989 | PAYMENT | $-124.26 | $0.00 | |
| 01/04/1989 | PAYMENT | $-124.26 | $124.26 | |
| 10/04/1988 | PAYMENT | $-124.26 | $248.52 | |
| 08/05/1988 | PAYMENT | $-124.26 | $372.78 | |
| 07/01/1988 | BILL | STEINER, BEVERLY JEAN TRUST | $497.04 | $497.04 |
| 03/08/1988 | PAYMENT | $-122.49 | $0.00 | |
| 12/23/1987 | PAYMENT | $-122.48 | $122.49 | |
| 10/06/1987 | PAYMENT | $-122.48 | $244.97 | |
| 09/01/1987 | PAYMENT | $-127.38 | $367.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.90 | $494.83 |
| 07/01/1987 | BILL | STEINER, BEVERLY JEAN | $489.93 | $489.93 |
| 03/17/1987 | PAYMENT | $-107.72 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $4.14 | $107.72 |
| 01/07/1987 | PAYMENT | $-103.56 | $103.58 | |
| 10/07/1986 | PAYMENT | $-103.56 | $207.14 | |
| 07/25/1986 | PAYMENT | $-103.56 | $310.70 | |
| 07/01/1986 | BILL | STEINER,BEVERLY JEAN | $414.26 | $414.26 |