Tax Account 1220-15-310-038

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Owners

MADDEN REVOCABLE TRUST
1420 PALISADE CI
GARDNERVILLE, NV 89460

MADDEN, WILLIAM C & GLORA J

Account Summary

Account ID	1220-15-310-038
Account Type	Real Estate
Location	1420 PALISADE CI GARDNERVILLE RANCHOS
Balance	$466.36
Currently Due	$0.00

Account ID

1220-15-310-038

Account Type

Real Estate

Location

1420 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$466.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.66
Total	$1,865.66
Paid	$1,399.30
Balance	$466.36
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,865.66

Total

$1,865.66

Paid

$1,399.30

Balance

$466.36

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.58	$0.00	$466.58	$466.58	$0.00
2	10/07/2024	10/17/2024	Paid	$466.36	$0.00	$466.36	$466.36	$0.00
3	01/06/2025	01/16/2025	Paid	$466.36	$0.00	$466.36	$466.36	$0.00
4	03/03/2025	03/13/2025	Due	$466.36	$0.00	$466.36	$0.00	$466.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.34	$0.00	$1,811.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,758.57	$0.00	$1,758.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,707.36	$0.00	$1,707.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,657.62	$0.00	$1,657.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,609.35	$0.00	$1,609.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,562.48	$70.30	$1,632.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,516.97	$0.00	$1,516.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,478.53	$0.00	$1,478.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,475.60	$14.76	$1,490.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,456.97	$23.88	$1,480.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.36	$466.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.36	$932.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.58	$1,399.08
07/15/2024	BILL	MADDEN REVOCABLE TRUST	$1,865.66	$1,865.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.77	$452.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.77	$905.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-453.03	$1,358.31
07/14/2023	BILL	MADDEN REVOCABLE TRUST	$1,811.34	$1,811.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.64	$439.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.64	$879.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.65	$1,318.92
07/19/2022	BILL	MADDEN, WILLIAM & GLORA TTEE	$1,758.57	$1,758.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.84	$426.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.84	$853.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.84	$1,280.52
07/14/2021	BILL	MADDEN, WILLIAM C & GLORA J	$1,707.36	$1,707.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.40	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.40	$414.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.40	$828.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.42	$1,243.20
07/13/2020	BILL	MADDEN, WILLIAM C & GLORA J	$1,657.62	$1,657.62
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.33	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.33	$402.33
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.33	$804.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.36	$1,206.99
07/15/2019	BILL	MADDEN, WILLIAM C & GLORA J	$1,609.35	$1,609.35
04/16/2019	PAYMENT	GUILD MORTGAGE CHECK	$-15.62	$0.00
04/16/2019	PAYMENT	GUILD MTG CHECK	$-390.62	$15.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.62	$406.24
03/08/2019	PAYMENT	GUILD MORTGAGE CHECK	$-835.92	$390.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.06	$1,226.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.62	$1,187.48
08/16/2018	PAYMENT	WESTERN TITLE CHECK	$-390.62	$1,171.86
07/12/2018	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,562.48	$1,562.48
03/05/2018	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-379.24	$0.00
12/26/2017	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-379.24	$379.24
09/27/2017	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-379.24	$758.48
08/01/2017	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-379.25	$1,137.72
07/14/2017	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,516.97	$1,516.97
03/01/2017	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-369.63	$0.00
01/05/2017	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-369.63	$369.63
09/29/2016	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-369.63	$739.26
08/22/2016	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-369.64	$1,108.89
07/12/2016	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,478.53	$1,478.53
03/08/2016	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-368.90	$0.00
12/30/2015	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-752.56	$368.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.76	$1,121.46
08/17/2015	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-368.90	$1,106.70
07/14/2015	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,475.60	$1,475.60
05/06/2015	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-388.12	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$388.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.57	$378.81
01/05/2015	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-364.24	$364.24
10/07/2014	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-364.24	$728.48
08/18/2014	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-364.25	$1,092.72
07/17/2014	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,456.97	$1,456.97
02/26/2014	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-347.71	$0.00
01/07/2014	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-347.71	$347.71
10/02/2013	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-347.71	$695.42
08/21/2013	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-347.74	$1,043.13
07/16/2013	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,390.87	$1,390.87
02/27/2013	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-414.08	$0.00
01/03/2013	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-414.08	$414.08
08/14/2012	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-828.17	$828.16
07/13/2012	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,656.33	$1,656.33
12/29/2011	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-810.16	$0.00
09/22/2011	PAYMENT	PINTLER, GARTH & BETCHER,MARTH CHECK	$-826.39	$810.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.20	$1,636.55
07/15/2011	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,620.35	$1,620.35
04/12/2011	PAYMENT	GARTH PINTLER CHECK	$-1,305.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.79	$1,305.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.33	$1,234.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.73	$1,195.57
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.29	$1,179.84
07/14/2010	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,573.13	$1,573.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.83	$381.83
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-381.83	$763.66
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-381.85	$1,145.49
07/13/2009	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,527.34	$1,527.34
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-370.71	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-370.71	$370.71
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-370.71	$741.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-370.71	$1,112.13
07/18/2008	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,482.84	$1,482.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-359.92	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-359.89	$359.92
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-359.89	$719.81
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-359.89	$1,079.70
07/01/2007	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,439.59	$1,439.59
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-349.45	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.42	$349.45
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.42	$698.87
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.42	$1,048.29
07/01/2006	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,397.71	$1,397.71
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-339.27	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.25	$339.27
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.25	$678.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.25	$1,017.77
07/01/2005	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,357.02	$1,357.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-317.03	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-317.00	$317.03
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-317.00	$634.03
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-317.00	$951.03
07/01/2004	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,268.03	$1,268.03
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-280.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.85	$280.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.85	$561.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-280.85	$842.57
07/01/2003	BILL	PINTLER, GARTH & BETCHER,MARTH	$1,123.42	$1,123.42
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.69	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-264.69	$264.69
09/05/2002	PAYMENT	22	$-264.69	$529.38
08/08/2002	PAYMENT	NETS	$-264.69	$794.07
07/01/2002	BILL	PINTLER, GARTH R	$1,058.76	$1,058.76
02/27/2002	PAYMENT	NETS	$-262.09	$0.00
12/27/2001	PAYMENT	NETS	$-262.06	$262.09
09/20/2001	PAYMENT	NETS	$-262.06	$524.15
08/07/2001	PAYMENT	NETS	$-262.06	$786.21
07/01/2001	BILL	PINTLER, GARTH R	$1,048.27	$1,048.27
02/14/2001	PAYMENT	NETS	$-259.88	$0.00
12/22/2000	PAYMENT	NETS	$-259.88	$259.88
09/20/2000	PAYMENT	NETS	$-259.88	$519.76
08/15/2000	PAYMENT	NETS	$-259.88	$779.64
07/01/2000	BILL	PINTLER, GARTH R	$1,039.52	$1,039.52
02/04/2000	PAYMENT	NETS	$-258.80	$0.00
12/07/1999	PAYMENT	NETS	$-258.77	$258.80
09/13/1999	PAYMENT	NETS	$-258.77	$517.57
07/28/1999	PAYMENT	NETS	$-258.77	$776.34
07/01/1999	BILL	PINTLER, GARTH R	$1,035.11	$1,035.11
02/01/1999	PAYMENT	NETS	$-269.05	$0.00
12/05/1998	PAYMENT	NETS	$-269.03	$269.05
09/15/1998	PAYMENT	NETS	$-269.03	$538.08
08/05/1998	PAYMENT	NETS	$-269.03	$807.11
07/01/1998	BILL	PINTLER, GARTH R	$1,076.14	$1,076.14
02/04/1998	PAYMENT	NETS	$-267.64	$0.00
12/09/1997	PAYMENT	NETS	$-267.63	$267.64
09/15/1997	PAYMENT	NETS	$-267.63	$535.27
08/25/1997	PAYMENT	5400	$-267.63	$802.90
07/01/1997	BILL	PINTLER, GARTH R	$1,070.53	$1,070.53
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.53	$272.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-272.53	$545.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-272.53	$817.61
07/01/1996	BILL	PINTLER, GARTH R	$1,090.14	$1,090.14
03/04/1996	PAYMENT		$-217.01	$0.00
01/02/1996	PAYMENT		$-216.99	$217.01
10/02/1995	PAYMENT		$-216.99	$434.00
08/21/1995	PAYMENT		$-216.99	$650.99
07/01/1995	BILL	PINTLER, GARTH R	$867.98	$867.98
01/02/1995	PAYMENT		$-417.66	$0.00
08/15/1994	PAYMENT		$-417.66	$417.66
07/01/1994	BILL	PINTLER, GARTH R	$835.32	$835.32
01/03/1994	PAYMENT		$-349.98	$0.00
08/20/1993	PAYMENT		$-349.98	$349.98
07/01/1993	BILL	PINTLER, GARTH R	$699.96	$699.96
01/04/1993	PAYMENT		$-327.12	$0.00
08/17/1992	PAYMENT		$-327.10	$327.12
07/01/1992	BILL	PINTLER, GARTH R	$654.22	$654.22
01/06/1992	PAYMENT		$-302.50	$0.00
08/22/1991	PAYMENT		$-302.50	$302.50
07/01/1991	BILL	PINTLER, GARTH R	$605.00	$605.00
01/02/1991	PAYMENT		$-236.28	$0.00
08/15/1990	PAYMENT		$-236.28	$236.28
07/01/1990	BILL	PINTLER, GARTH R	$472.56	$472.56
01/02/1990	PAYMENT		$-221.46	$0.00
09/05/1989	PAYMENT		$-221.46	$221.46
07/01/1989	BILL	HILL, GEORGE C & MARY LOU	$442.92	$442.92
08/01/1988	PAYMENT		$-389.04	$0.00
07/01/1988	BILL	HOLDEMAN, BRET L	$389.04	$389.04
01/06/1988	PAYMENT		$-191.71	$0.00
08/21/1987	PAYMENT		$-191.70	$191.71
07/01/1987	BILL	HOLDEMAN, BRET L	$383.41	$383.41
12/22/1986	PAYMENT		$-162.30	$0.00
07/22/1986	PAYMENT		$-162.30	$162.30
07/01/1986	BILL	HOLDEMAN,BRET L	$324.60	$324.60