Tax Account 1220-17-512-004

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Owners

MRDLA TRUST 2018
1591 MONO AVE
MINDEN, NV 89423

MILLWARD, MICHAEL G TTEE

Account Summary

Account ID	1220-17-512-004
Account Type	Real Estate
Location	976 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$837.01
Currently Due	$0.00

Account ID

1220-17-512-004

Account Type

Real Estate

Location

976 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$837.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.42
Total	$3,348.42
Paid	$2,511.41
Balance	$837.01
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

$3,348.42

Total

$3,348.42

Paid

$2,511.41

Balance

$837.01

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	$837.39	$0.00	$837.39	$837.39	$0.00
2	10/07/2024	10/17/2024	Paid	$837.01	$0.00	$837.01	$837.01	$0.00
3	01/06/2025	01/16/2025	Paid	$837.01	$0.00	$837.01	$837.01	$0.00
4	03/03/2025	03/13/2025	Due	$837.01	$0.00	$837.01	$0.00	$837.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,250.88	$0.00	$3,250.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,156.20	$0.00	$3,156.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,922.40	$0.00	$2,922.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,826.30	$0.00	$2,826.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,728.08	$0.00	$2,728.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,603.12	$52.06	$2,655.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,498.21	$0.00	$2,498.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,434.90	$0.00	$2,434.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,430.03	$0.00	$2,430.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,420.26	$0.00	$2,420.26	$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	ADAME, MARILYN D CHECK 3081	$-837.01	$837.01
10/07/2024	PAYMENT	MARILYN ADAME GOVACH ACH - 326520697	$-837.01	$1,674.02
08/28/2024	PAYMENT	MARILYN ADAME GOVACH ACH - 325039782	$-837.39	$2,511.03
07/15/2024	BILL	MRDLA TRUST 2018	$3,348.42	$3,348.42
10/11/2023	PAYMENT	ADAME, MARILYN D CHECK 3040	$-2,437.92	$0.00
08/24/2023	PAYMENT	MARILYN D ADAME CHECK 3034	$-812.96	$2,437.92
07/14/2023	BILL	MRDLA TRUST 2018	$3,250.88	$3,250.88
03/16/2023	PAYMENT	MARILYN ADAME GOVACH ACH - 302407172	$-789.05	$0.00
12/29/2022	PAYMENT	MARILYN D ADAME CHECK 3015	$-788.96	$789.05
08/12/2022	PAYMENT	MARILYN ADAME GOVACH ACH - 293619772	$-1,578.19	$1,578.01
07/19/2022	BILL	MILLWARD, MICHAEL G TTEE	$3,156.20	$3,156.20
12/30/2021	PAYMENT	MARILYN D ADAME CREDIT: D	$-1,461.20	$0.00
10/06/2021	PAYMENT	MILLWARD, ADAME CREDIT: D	$-730.60	$1,461.20
08/27/2021	PAYMENT	MARILYN ADAME CREDIT: D	$-730.60	$2,191.80
07/14/2021	BILL	MILLWARD, MICHAEL G TTEE	$2,922.40	$2,922.40
03/11/2021	PAYMENT	MARILYN ADAME CREDIT: D	$-706.57	$0.00
11/17/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-706.57	$706.57
10/16/2020	PAYMENT	MARILYN ADAME CREDIT: D	$-706.57	$1,413.14
08/28/2020	PAYMENT	MARILYN ADAME CREDIT: D	$-706.59	$2,119.71
07/13/2020	BILL	MILLWARD, MICHAEL G TTEE	$2,826.30	$2,826.30
03/05/2020	PAYMENT	ADAME, MARILYN CREDIT: D	$-682.02	$0.00
01/15/2020	PAYMENT	MARILYN ADAME CREDIT: D	$-682.02	$682.02
10/15/2019	PAYMENT	MILLWARD, MICHAEL G TTEE CHECK	$-682.02	$1,364.04
08/29/2019	PAYMENT	Marilyn Adame CHECK	$-682.02	$2,046.06
07/15/2019	BILL	MILLWARD, MICHAEL G TTEE	$2,728.08	$2,728.08
02/12/2019	PAYMENT	ADAME, MARILYN DIANE CHECK	$-1,327.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.03	$1,327.59
10/23/2018	PAYMENT	ADAME, MARILYN DIANE CHECK	$-676.81	$1,301.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.03	$1,978.37
08/26/2018	PAYMENT	ADAME, MARILYN DIANE CHECK	$-650.78	$1,952.34
07/12/2018	BILL	ADAME, MARILYN DIANE	$2,603.12	$2,603.12
07/20/2017	PAYMENT	TICOR TITLE CHECK	$-2,498.21	$0.00
07/14/2017	BILL	JONES, SHEILA J TTEE	$2,498.21	$2,498.21
12/21/2016	PAYMENT	JONES, SHEILA J TTEE CHECK	$-1,217.44	$0.00
09/29/2016	PAYMENT	JONES, SHEILA J TTEE CHECK	$-608.72	$1,217.44
08/15/2016	PAYMENT	ALBERT F JONES CHECK	$-608.74	$1,826.16
07/12/2016	BILL	JONES, SHEILA J TTEE	$2,434.90	$2,434.90
04/04/2016	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-607.50	$0.00
04/04/2016	AMENDMENT	MAJOR MEDICAL WAIVE PEN LMLT	$-24.30	$607.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.30	$631.80
01/06/2016	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-607.50	$607.50
10/13/2015	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-607.50	$1,215.00
08/13/2015	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-607.53	$1,822.50
07/14/2015	BILL	JONES, ALBERT F & SHEILA J TTE	$2,430.03	$2,430.03
02/23/2015	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-605.06	$0.00
12/23/2014	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-605.06	$605.06
10/01/2014	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-605.06	$1,210.12
08/08/2014	PAYMENT	JONES, ALBERT F & SHEILA J TTE CHECK	$-605.08	$1,815.18
07/17/2014	BILL	JONES, ALBERT F & SHEILA J TTE	$2,420.26	$2,420.26
02/21/2014	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-572.63	$0.00
01/06/2014	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-572.63	$572.63
12/02/2013	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-572.63	$1,145.26
12/02/2013	AMENDMENT	HUSBAND PASSED - TLL	$-22.91	$1,717.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.91	$1,740.80
08/06/2013	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-572.64	$1,717.89
07/16/2013	BILL	JONES, ALBERT F & SHEILA J CO-	$2,290.53	$2,290.53
02/25/2013	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-679.47	$0.00
12/18/2012	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-679.47	$679.47
09/18/2012	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-679.47	$1,358.94
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-679.47	$2,038.41
07/13/2012	BILL	JONES, ALBERT F & SHEILA J CO-	$2,717.88	$2,717.88
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-668.95	$0.00
12/29/2011	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-668.95	$668.95
09/26/2011	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-668.95	$1,337.90
08/04/2011	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-668.97	$2,006.85
07/15/2011	BILL	JONES, ALBERT F & SHEILA J CO-	$2,675.82	$2,675.82
01/10/2011	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-649.45	$0.00
11/29/2010	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-649.45	$649.45
09/16/2010	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-649.45	$1,298.90
08/11/2010	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-649.46	$1,948.35
07/14/2010	BILL	JONES, ALBERT F & SHEILA J CO-	$2,597.81	$2,597.81
02/12/2010	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-630.55	$0.00
12/10/2009	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-630.55	$630.55
10/02/2009	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-630.55	$1,261.10
08/07/2009	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-630.58	$1,891.65
07/13/2009	BILL	JONES, ALBERT F & SHEILA J CO-	$2,522.23	$2,522.23
12/19/2008	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-1,224.38	$0.00
07/31/2008	PAYMENT	JONES, ALBERT F & SHEILA J CO- CHECK	$-1,224.40	$1,224.38
07/18/2008	BILL	JONES, ALBERT F & SHEILA J CO-	$2,448.78	$2,448.78
02/04/2008	PAYMENT	JONES, ALBERT F & SH	$-594.38	$0.00
12/12/2007	PAYMENT	JONES, ALBERT F & SH	$-594.37	$594.38
08/08/2007	PAYMENT	JONES, ALBERT F & SH	$-1,188.74	$1,188.75
07/01/2007	BILL	JONES, ALBERT F & SHEILA J CO-	$2,377.49	$2,377.49
02/21/2007	PAYMENT	JONES, ALBERT F & SH	$-577.07	$0.00
12/20/2006	PAYMENT	JONES, ALBERT F & SH	$-577.05	$577.07
08/15/2006	PAYMENT	JONES, ALBERT F & SH	$-1,154.10	$1,154.12
07/01/2006	BILL	JONES, ALBERT F & SHEILA J CO-	$2,308.22	$2,308.22
12/19/2005	PAYMENT	JONES, ALBERT F & SH	$-1,120.51	$0.00
08/01/2005	PAYMENT	JONES, ALBERT F & SH	$-1,120.48	$1,120.51
07/01/2005	BILL	JONES, ALBERT F & SHEILA J CO-	$2,240.99	$2,240.99
02/22/2005	PAYMENT	ALBERT JONES	$-564.95	$0.00
12/23/2004	PAYMENT	SHARPLES, KENNETH L	$-564.92	$564.95
09/30/2004	PAYMENT	SHARPLES, KENNETH L	$-564.92	$1,129.87
08/06/2004	PAYMENT	SHARPLES, KENNETH L	$-564.92	$1,694.79
07/01/2004	BILL	SHARPLES, KENNETH L & ANNIE D	$2,259.71	$2,259.71
02/27/2004	PAYMENT	BRANDON AUXIER	$-489.00	$0.00
01/06/2004	PAYMENT	SHARPLES, KENNETH L	$-488.98	$489.00
10/06/2003	PAYMENT	SHARPLES, KENNETH L	$-488.98	$977.98
08/19/2003	PAYMENT	SHARPLES, KENNETH L	$-488.98	$1,466.96
07/01/2003	BILL	SHARPLES, KENNETH L & ANNIE D	$1,955.94	$1,955.94
03/03/2003	PAYMENT	SHARPLES, KENNETH L	$-483.55	$0.00
01/06/2003	PAYMENT	SHARPLES, KENNETH L	$-483.54	$483.55
10/07/2002	PAYMENT	SHARPLES, KENNETH L	$-483.54	$967.09
08/12/2002	PAYMENT	SHARPLES, KENNETH L	$-483.54	$1,450.63
07/01/2002	BILL	SHARPLES, KENNETH L & ANNIE D	$1,934.17	$1,934.17
03/05/2002	PAYMENT	SHARPLES, KENNETH L	$-466.66	$0.00
01/09/2002	PAYMENT	SHARPLES, KENNETH L	$-466.63	$466.66
10/02/2001	PAYMENT	SHARPLES, KENNETH L	$-466.63	$933.29
08/01/2001	PAYMENT	SHARPLES, KENNETH L	$-466.63	$1,399.92
07/01/2001	BILL	SHARPLES, KENNETH L & ANNIE D	$1,866.55	$1,866.55
02/23/2001	PAYMENT	SHARPLES, KENNETH L	$-452.98	$0.00
01/03/2001	PAYMENT	SHARPLES, KENNETH L	$-452.96	$452.98
10/03/2000	PAYMENT	SHARPLES, KENNETH L	$-452.96	$905.94
08/15/2000	PAYMENT	SHARPLES, KENNETH L	$-452.96	$1,358.90
07/01/2000	BILL	SHARPLES, KENNETH L & ANNIE D	$1,811.86	$1,811.86
03/06/2000	PAYMENT	SHARPLES, KENNETH L	$-451.05	$0.00
01/03/2000	PAYMENT	SHARPLES, KENNETH L	$-451.03	$451.05
10/05/1999	PAYMENT	SHARPLES, KENNETH L	$-451.03	$902.08
08/11/1999	PAYMENT	SHARPLES, KENNETH L	$-451.03	$1,353.11
07/01/1999	BILL	SHARPLES, KENNETH L & ANNIE D	$1,804.14	$1,804.14
02/23/1999	PAYMENT	SHARPLES, KENNETH L	$-466.76	$0.00
01/05/1999	PAYMENT	SHARPLES, KENNETH L	$-466.75	$466.76
10/05/1998	PAYMENT	SHARPLES, KENNETH L	$-466.75	$933.51
08/13/1998	PAYMENT	SHARPLES, KENNETH L	$-466.75	$1,400.26
07/01/1998	BILL	SHARPLES, KENNETH L & ANNIE D	$1,867.01	$1,867.01
02/23/1998	PAYMENT	SHARPLES, KENNETH L	$-464.17	$0.00
01/02/1998	PAYMENT	SHARPLES, KENNETH L	$-464.16	$464.17
10/06/1997	PAYMENT	SHARPLES, KENNETH L	$-464.16	$928.33
08/19/1997	PAYMENT	SHARPLES, KENNETH L	$-464.16	$1,392.49
07/01/1997	BILL	SHARPLES, KENNETH L & ANNIE D	$1,856.65	$1,856.65
03/05/1997	PAYMENT	SHARPLES, KENNETH L	$-472.72	$0.00
01/08/1997	PAYMENT	SHARPLES, KENNETH L	$-472.69	$472.72
10/07/1996	PAYMENT	SHARPLES, KENNETH L	$-472.69	$945.41
08/08/1996	PAYMENT	SHARPLES, KENNETH L	$-472.69	$1,418.10
07/01/1996	BILL	SHARPLES, KENNETH L & ANNIE D	$1,890.79	$1,890.79
03/04/1996	PAYMENT		$-504.06	$0.00
12/11/1995	PAYMENT		$-504.06	$504.06
10/02/1995	PAYMENT		$-504.06	$1,008.12
08/24/1995	PAYMENT		$-504.06	$1,512.18
07/01/1995	BILL	SHARPLES, KENNETH L & ANNIE D	$2,016.24	$2,016.24
02/21/1995	PAYMENT		$-245.03	$0.00
12/07/1994	PAYMENT		$-245.01	$245.03
09/14/1994	PAYMENT		$-245.01	$490.04
08/12/1994	PAYMENT		$-245.01	$735.05
07/01/1994	BILL	SHARPLES, KEN & ANNIE	$980.06	$980.06