Tax Account 1220-21-510-168
Owners
MIDDLETON REV LIV TRUST 1998
1576 EAST VALLEY RD
GARDNERVILLE, NV 89410
MIDDLETON, WILLIAM C & MARY ANN
MIDDLETON, WILLIAM CHARLES TTEE
MIDDLETON, MARY ANN TTEE
Account Summary
| Account ID | 1220-21-510-168 |
|---|---|
| Account Type | Real Estate |
| Location | 755 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $547.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,190.91 |
| Total | $2,190.91 |
| Paid | $1,643.26 |
| Balance | $547.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,028.62 | $0.00 | $2,028.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,878.36 | $0.00 | $1,878.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,739.23 | $0.00 | $1,739.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,682.05 | $0.00 | $1,682.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,623.61 | $0.00 | $1,623.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,549.25 | $0.00 | $1,549.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,486.79 | $0.00 | $1,486.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,449.13 | $0.00 | $1,449.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,446.24 | $0.00 | $1,446.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,401.41 | $49.05 | $1,450.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 445116 | $-547.65 | $547.65 |
| 09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443813 | $-547.65 | $1,095.30 |
| 08/08/2024 | PAYMENT | CHECK ACH - 300015 | $-547.96 | $1,642.95 |
| 07/15/2024 | BILL | MIDDLETON REV LIV TRUST 1998 | $2,190.91 | $2,190.91 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC. CHECK 439848 | $-507.09 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438641 | $-507.09 | $507.09 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437157 | $-507.09 | $1,014.18 |
| 08/09/2023 | PAYMENT | BEVERLY REALTY CHECK 436276 | $-507.35 | $1,521.27 |
| 07/14/2023 | BILL | MIDDLETON REV LIV TRUST 1998 | $2,028.62 | $2,028.62 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433291 | $-469.59 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431874 | $-469.59 | $469.59 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430557 | $-469.59 | $939.18 |
| 08/20/2022 | PAYMENT | BEVERLY REALTY CHECK 429665 | $-469.59 | $1,408.77 |
| 07/19/2022 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,878.36 | $1,878.36 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-434.80 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-434.80 | $434.80 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-434.80 | $869.60 |
| 08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-434.83 | $1,304.40 |
| 07/14/2021 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,739.23 | $1,739.23 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-420.51 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-420.51 | $420.51 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-420.51 | $841.02 |
| 08/06/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-420.52 | $1,261.53 |
| 07/13/2020 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,682.05 | $1,682.05 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-405.90 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-405.90 | $405.90 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-405.90 | $811.80 |
| 08/08/2019 | PAYMENT | BEVERLY REALTY CHECK | $-405.91 | $1,217.70 |
| 07/15/2019 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,623.61 | $1,623.61 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-387.31 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-387.31 | $387.31 |
| 09/07/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-387.31 | $774.62 |
| 07/26/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-387.32 | $1,161.93 |
| 07/12/2018 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,549.25 | $1,549.25 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-371.69 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-371.69 | $371.69 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-371.69 | $743.38 |
| 08/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-371.72 | $1,115.07 |
| 07/14/2017 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,486.79 | $1,486.79 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-362.28 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-362.28 | $362.28 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-362.28 | $724.56 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-362.29 | $1,086.84 |
| 07/12/2016 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,449.13 | $1,449.13 |
| 02/10/2016 | PAYMENT | BEVERLY REALTY CHECK | $-361.56 | $0.00 |
| 11/23/2015 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-361.56 | $361.56 |
| 09/18/2015 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-361.56 | $723.12 |
| 08/17/2015 | PAYMENT | BEVERLY REALTY CHECK | $-361.56 | $1,084.68 |
| 07/14/2015 | BILL | MIDDLETON, WILLIAM C & MARY AN | $1,446.24 | $1,446.24 |
| 02/13/2015 | PAYMENT | BEVERLY REALTY CHECK | $-350.35 | $0.00 |
| 12/01/2014 | PAYMENT | ROBIE, ELVA I CHECK | $-1,100.11 | $350.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.04 | $1,450.46 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.01 | $1,415.42 |
| 07/17/2014 | BILL | ROBIE, ELVA I | $1,401.41 | $1,401.41 |
| 04/14/2014 | PAYMENT | HEATHER ROBIE CHECK | $-1,360.59 | $0.00 |
| 04/14/2014 | AMENDMENT | Medical waiver - tll | $-204.10 | $1,360.59 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $95.24 | $1,564.69 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $61.23 | $1,469.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.02 | $1,408.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.61 | $1,374.20 |
| 07/16/2013 | BILL | ROBIE, ELVA I | $1,360.59 | $1,360.59 |
| 03/11/2013 | PAYMENT | ROBIE, ELVA I CHECK | $-377.52 | $0.00 |
| 01/18/2013 | PAYMENT | ROBIE, ELVA I CHECK | $-377.52 | $377.52 |
| 10/11/2012 | PAYMENT | ROBIE, ELVA I CHECK | $-377.52 | $755.04 |
| 08/29/2012 | PAYMENT | ROBIE, ELVA I CHECK | $-377.52 | $1,132.56 |
| 07/13/2012 | BILL | ROBIE, ELVA I | $1,510.08 | $1,510.08 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-405.62 | $0.00 |
| 01/17/2012 | PAYMENT | ROBIE, ELVA I CHECK | $-405.62 | $405.62 |
| 11/01/2011 | PAYMENT | ROBIE, ELVA I CHECK | $-421.84 | $811.24 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.22 | $1,233.08 |
| 08/22/2011 | PAYMENT | ROBIE, ELVA I CHECK | $-405.63 | $1,216.86 |
| 08/01/2011 | PAYMENT | ROBIE, ELVA I CHECK | $-474.46 | $1,622.49 |
| 08/01/2011 | AMENDMENT | waive 1 mo int - tll | $-3.28 | $2,096.95 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.28 | $2,100.23 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.28 | $2,096.95 |
| 07/15/2011 | BILL | ROBIE, ELVA I | $1,622.49 | $2,093.67 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $471.18 |
| 06/03/2011 | INTEREST | Monthly Interest | $39.38 | $457.18 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $417.80 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.75 | $409.55 |
| 03/11/2011 | PAYMENT | ROBIE, ELVA I CHECK | $-409.55 | $393.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.75 | $803.35 |
| 09/09/2010 | PAYMENT | ROBIE, ELVA I CHECK | $-393.80 | $787.60 |
| 08/19/2010 | PAYMENT | ROBIE, ELVA I CHECK | $-393.81 | $1,181.40 |
| 07/14/2010 | BILL | ROBIE, ELVA I | $1,575.21 | $1,575.21 |
| 03/11/2010 | PAYMENT | ROBIE, ELVA I CHECK | $-382.34 | $0.00 |
| 01/15/2010 | PAYMENT | ROBIE, ELVA I CHECK | $-382.34 | $382.34 |
| 10/13/2009 | PAYMENT | ROBIE, ELVA I CHECK | $-382.34 | $764.68 |
| 08/26/2009 | PAYMENT | ROBIE, ELVA I CHECK | $-382.34 | $1,147.02 |
| 07/13/2009 | BILL | ROBIE, ELVA I | $1,529.36 | $1,529.36 |
| 05/05/2009 | PAYMENT | ROBIE, ELVA I CHECK | $-386.05 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $386.05 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $391.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.85 | $386.05 |
| 08/25/2008 | PAYMENT | ROBIE, ELVA I CHECK | $-1,113.62 | $371.20 |
| 07/18/2008 | BILL | ROBIE, ELVA I | $1,484.82 | $1,484.82 |
| 04/28/2008 | PAYMENT | ROBIE, ELVA I | $-771.24 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $36.04 | $771.24 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.42 | $735.20 |
| 10/02/2007 | PAYMENT | ROBIE, ELVA I | $-360.38 | $720.78 |
| 08/21/2007 | PAYMENT | ROBIE, ELVA I | $-360.38 | $1,081.16 |
| 07/01/2007 | BILL | ROBIE, ELVA I | $1,441.54 | $1,441.54 |
| 03/09/2007 | PAYMENT | ROBIE, ELVA I | $-349.89 | $0.00 |
| 01/12/2007 | PAYMENT | ROBIE, ELVA I | $-349.89 | $349.89 |
| 10/03/2006 | PAYMENT | ROBIE, ELVA I | $-349.89 | $699.78 |
| 08/25/2006 | PAYMENT | ROBIE, ELVA I | $-349.89 | $1,049.67 |
| 07/01/2006 | BILL | ROBIE, ELVA I | $1,399.56 | $1,399.56 |
| 03/07/2006 | PAYMENT | ROBIE, ELVA I | $-339.70 | $0.00 |
| 08/12/2005 | PAYMENT | ROBIE, ELVA I | $-1,019.10 | $339.70 |
| 07/01/2005 | BILL | ROBIE, ELVA I | $1,358.80 | $1,358.80 |
| 03/14/2005 | PAYMENT | ROBIE, ELVA I | $-342.64 | $0.00 |
| 02/07/2005 | PAYMENT | ROBIE, ELVA I | $-356.31 | $342.64 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.70 | $698.95 |
| 10/14/2004 | PAYMENT | ROBIE, ELVA I | $-342.61 | $685.25 |
| 08/26/2004 | PAYMENT | ROBIE, ELVA I | $-342.61 | $1,027.86 |
| 07/01/2004 | BILL | ROBIE, ELVA I | $1,370.47 | $1,370.47 |
| 03/11/2004 | PAYMENT | ROBIE, ELVA I | $-306.91 | $0.00 |
| 01/15/2004 | PAYMENT | ROBIE, ELVA I | $-306.88 | $306.91 |
| 10/03/2003 | PAYMENT | ROBIE, ELVA I | $-306.88 | $613.79 |
| 08/12/2003 | PAYMENT | ROBIE, ELVA I | $-306.88 | $920.67 |
| 07/01/2003 | BILL | ROBIE, ELVA I | $1,227.55 | $1,227.55 |
| 05/23/2003 | PAYMENT | ROBIE, ELVA I | $-328.53 | $0.00 |
| 03/14/2003 | PAYMENT | ROBIE, ELVA I | $-325.07 | $328.53 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.96 | $653.60 |
| 01/15/2003 | PAYMENT | ROBIE, ELVA I | $-325.07 | $637.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.50 | $962.71 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.50 | $950.21 |
| 08/20/2002 | PAYMENT | ROBIE, ELVA I | $-312.57 | $937.71 |
| 07/01/2002 | BILL | ROBIE, ELVA I | $1,250.28 | $1,250.28 |
| 03/19/2002 | PAYMENT | ROBIE, ELVA I | $-309.51 | $0.00 |
| 03/19/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $309.51 |
| 03/15/2002 | PAYMENT | ROBIE, ELVA I | $-321.86 | $309.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.38 | $631.37 |
| 10/11/2001 | PAYMENT | ROBIE, ELVA I | $-309.48 | $618.99 |
| 08/27/2001 | PAYMENT | ROBIE, ELVA I | $-309.48 | $928.47 |
| 07/01/2001 | BILL | ROBIE, ELVA I | $1,237.95 | $1,237.95 |
| 03/14/2001 | PAYMENT | ROBIE, ELVA I | $-306.92 | $0.00 |
| 01/08/2001 | PAYMENT | ROBIE, ELVA I | $-306.90 | $306.92 |
| 10/09/2000 | PAYMENT | ROBIE, ELVA I | $-306.90 | $613.82 |
| 08/14/2000 | PAYMENT | ROBIE, ELVA I | $-306.90 | $920.72 |
| 07/01/2000 | BILL | ROBIE, ELVA I | $1,227.62 | $1,227.62 |
| 04/10/2000 | PAYMENT | ROBIE, ELVA I | $-336.17 | $0.00 |
| 03/20/2000 | PAYMENT | ROBIE, ELVA I | $-317.82 | $336.17 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $30.56 | $653.99 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.22 | $623.43 |
| 01/04/2000 | PAYMENT | ROBIE, ELVA I | $-317.82 | $611.21 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.22 | $929.03 |
| 08/18/1999 | PAYMENT | ROBIE, ELVA I | $-305.60 | $916.81 |
| 07/01/1999 | BILL | ROBIE, ELVA I | $1,222.41 | $1,222.41 |
| 12/01/1998 | PAYMENT | FIDELITY NATIONAL | $-648.79 | $0.00 |
| 10/14/1998 | PAYMENT | ROBIE, ELVA I | $-324.38 | $648.79 |
| 08/21/1998 | PAYMENT | ROBIE, ELVA I | $-324.38 | $973.17 |
| 07/01/1998 | BILL | ROBIE, ELVA I | $1,297.55 | $1,297.55 |
| 05/06/1998 | PAYMENT | ROBIE, ELVA I | $-693.50 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $35.27 | $693.50 |
| 01/15/1998 | PAYMENT | ROBIE, ELVA I | $-335.56 | $658.23 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.91 | $993.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.91 | $980.88 |
| 08/19/1997 | PAYMENT | ROBIE, ELVA I | $-322.65 | $967.97 |
| 07/01/1997 | BILL | ROBIE, ELVA I | $1,290.62 | $1,290.62 |
| 03/26/1997 | PAYMENT | ROBIE, ELVA I | $-341.75 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.14 | $341.75 |
| 01/07/1997 | PAYMENT | ROBIE, ELVA I | $-328.59 | $328.61 |
| 10/09/1996 | PAYMENT | ROBIE, ELVA I | $-328.59 | $657.20 |
| 08/19/1996 | PAYMENT | ROBIE, ELVA I | $-328.59 | $985.79 |
| 07/01/1996 | BILL | ROBIE, ELVA I | $1,314.38 | $1,314.38 |
| 02/02/1996 | PAYMENT | $-324.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-324.29 | $324.31 | |
| 10/02/1995 | PAYMENT | $-324.29 | $648.60 | |
| 08/21/1995 | PAYMENT | $-324.29 | $972.89 | |
| 07/01/1995 | BILL | WILSON, RAYMOND G & JULI A | $1,297.18 | $1,297.18 |
| 01/02/1995 | PAYMENT | $-628.18 | $0.00 | |
| 08/02/1994 | PAYMENT | $-628.16 | $628.18 | |
| 07/01/1994 | BILL | WILSON, RAYMOND G & JULI A | $1,256.34 | $1,256.34 |
| 01/03/1994 | PAYMENT | $-584.74 | $0.00 | |
| 08/20/1993 | PAYMENT | $-584.72 | $584.74 | |
| 07/01/1993 | BILL | WILSON, RAYMOND G & JULI A | $1,169.46 | $1,169.46 |
| 01/04/1993 | PAYMENT | $-566.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-566.40 | $566.43 | |
| 07/01/1992 | BILL | WILSON, RAYMOND G & JULI A | $1,132.83 | $1,132.83 |
| 01/06/1992 | PAYMENT | $-496.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-496.66 | $496.66 | |
| 07/01/1991 | BILL | WILSON, RAYMOND G & JULI A | $993.32 | $993.32 |
| 01/07/1991 | PAYMENT | $-475.82 | $0.00 | |
| 08/06/1990 | PAYMENT | $-475.82 | $475.82 | |
| 07/01/1990 | BILL | WILSON, RAYMOND G & JULI A | $951.64 | $951.64 |
| 01/02/1990 | PAYMENT | $-444.65 | $0.00 | |
| 08/28/1989 | PAYMENT | $-444.62 | $444.65 | |
| 07/01/1989 | BILL | WILSON, RAYMOND G & JULI A | $889.27 | $889.27 |
| 01/03/1989 | PAYMENT | $-414.17 | $0.00 | |
| 08/10/1988 | PAYMENT | $-414.16 | $414.17 | |
| 07/01/1988 | BILL | WILSON, RAYMOND G & JULI A | $828.33 | $828.33 |
| 01/04/1988 | PAYMENT | $-394.80 | $0.00 | |
| 08/25/1987 | PAYMENT | $-394.80 | $394.80 | |
| 07/01/1987 | BILL | WILSON, RAYMOND G & JULI A | $789.60 | $789.60 |
| 01/05/1987 | PAYMENT | $-323.82 | $0.00 | |
| 07/07/1986 | PAYMENT | $-323.80 | $323.82 | |
| 07/01/1986 | BILL | WILSON,RAYMOND G & JULI A | $647.62 | $647.62 |