Tax Account 1220-22-410-139

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Owners

MIDDAUGH LIVING TRUST 2023
1484 MARY JO DR
GARDNERVILLE, NV 89460

MIDDAUGH, DONALD R JR & CECILIA S TTEE

Account Summary

Account ID	1220-22-410-139
Account Type	Real Estate
Location	1484 MARY JO DR GARDNERVILLE RANCHOS
Balance	$960.56
Currently Due	$480.28

Account ID

1220-22-410-139

Account Type

Real Estate

Location

1484 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$960.56

Currently Due

$480.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.43
Total	$1,921.43
Paid	$960.87
Balance	$960.56
Due	$480.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,921.43

Total

$1,921.43

Paid

$960.87

Balance

$960.56

Due

$480.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$480.59	$0.00	$480.59	$480.59	$0.00
2	10/07/2024	10/17/2024	Paid	$480.28	$0.00	$480.28	$480.28	$0.00
3	01/06/2025	01/16/2025	Due	$480.28	$0.00	$480.28	$0.00	$480.28
4	03/03/2025	03/13/2025	Due	$480.28	$0.00	$480.28	$0.00	$960.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.11	$0.00	$1,779.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,727.29	$0.00	$1,727.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,676.99	$0.00	$1,676.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,628.13	$0.00	$1,628.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,580.72	$0.00	$1,580.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,534.68	$0.00	$1,534.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,489.99	$0.00	$1,489.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,452.22	$0.00	$1,452.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,449.31	$0.00	$1,449.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,444.66	$0.00	$1,444.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-480.28	$960.56
08/12/2024	PAYMENT	CHECK ACH - 700076	$-480.59	$1,440.84
07/15/2024	BILL	MIDDAUGH LIVING TRUST 2023	$1,921.43	$1,921.43
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-444.71	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-444.71	$444.71
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-444.71	$889.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-444.98	$1,334.13
07/14/2023	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,779.11	$1,779.11
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.82	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.82	$431.82
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.82	$863.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.83	$1,295.46
07/19/2022	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,727.29	$1,727.29
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.24	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.24	$419.24
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.24	$838.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.27	$1,257.72
07/14/2021	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,676.99	$1,676.99
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$407.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$814.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.04	$1,221.09
07/13/2020	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,628.13	$1,628.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$395.18
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$790.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.18	$1,185.54
07/15/2019	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,580.72	$1,580.72
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.67	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.67	$383.67
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.67	$767.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.67	$1,151.01
07/12/2018	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,534.68	$1,534.68
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.49	$372.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.49	$744.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.52	$1,117.47
07/14/2017	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,489.99	$1,489.99
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.05	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.05	$363.05
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.05	$726.10
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.07	$1,089.15
07/12/2016	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,452.22	$1,452.22
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.32	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.32	$362.32
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.32	$724.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.35	$1,086.96
07/14/2015	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,449.31	$1,449.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.16	$361.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.16	$722.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.18	$1,083.48
07/17/2014	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,444.66	$1,444.66
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.52	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.52	$341.52
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.52	$683.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.54	$1,024.56
07/16/2013	BILL	MIDDAUGH, CECILIA & DONALD JR	$1,366.10	$1,366.10
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-414.74	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.74	$414.74
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.74	$829.48
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.77	$1,244.22
07/13/2012	BILL	TRUJILLO, CECILIA	$1,658.99	$1,658.99
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.11	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.11	$423.11
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.11	$846.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.14	$1,269.33
07/15/2011	BILL	TRUJILLO, CECILIA	$1,692.47	$1,692.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.59	$457.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.59	$915.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.62	$1,372.77
07/14/2010	BILL	TRUJILLO, CECILIA	$1,830.39	$1,830.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-488.89	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-488.89	$488.89
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-488.89	$977.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-488.91	$1,466.67
07/13/2009	BILL	TRUJILLO, CECILIA	$1,955.58	$1,955.58
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-452.68	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-452.68	$452.68
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-452.68	$905.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-452.70	$1,358.04
07/18/2008	BILL	TRUJILLO, CECILIA	$1,810.74	$1,810.74
03/03/2008	PAYMENT	GMAC MORTGAGE	$-419.14	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-419.12	$419.14
10/01/2007	PAYMENT	GMAC MORTGAGE	$-419.12	$838.26
08/20/2007	PAYMENT	GMAC MORTGAGE	$-419.12	$1,257.38
07/01/2007	BILL	TRUJILLO, CECILIA	$1,676.50	$1,676.50
03/05/2007	PAYMENT	GMAC MORTGAGE	$-388.10	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-388.10	$388.10
09/27/2006	PAYMENT	GMAC MORTGAGE	$-388.10	$776.20
08/09/2006	PAYMENT	GMAC MORTGAGE	$-388.10	$1,164.30
07/01/2006	BILL	TRUJILLO, CECILIA	$1,552.40	$1,552.40
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-359.36	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.35	$359.36
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.35	$718.71
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.35	$1,078.06
07/01/2005	BILL	TRUJILLO, CECILIA	$1,437.41	$1,437.41
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-362.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-362.42	$362.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-362.42	$724.86
07/23/2004	PAYMENT	22	$-362.42	$1,087.28
07/01/2004	BILL	TRUJILLO, CECILIA	$1,449.70	$1,449.70
03/09/2004	PAYMENT	DOVER, ARTHUR S & DI	$-314.82	$0.00
12/26/2003	PAYMENT	DOVER, ARTHUR S & DI	$-314.82	$314.82
10/09/2003	PAYMENT	DOVER, ARTHUR S & DI	$-314.82	$629.64
07/29/2003	PAYMENT	DOVER, ARTHUR S & DI	$-314.82	$944.46
07/01/2003	BILL	DOVER, ARTHUR S & DILMA TRUSTE	$1,259.28	$1,259.28
04/07/2003	PAYMENT	DOVER, ARTHUR S & DI	$-313.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.07	$313.87
12/30/2002	PAYMENT	DOVER, ARTHUR S & DI	$-301.78	$301.80
10/02/2002	PAYMENT	DOVER, ARTHUR S & DI	$-301.78	$603.58
08/08/2002	PAYMENT	DOVER, ARTHUR S & DI	$-301.78	$905.36
07/01/2002	BILL	DOVER, ARTHUR S & DILMA	$1,207.14	$1,207.14
03/12/2002	PAYMENT	MEDLIN, MELBA JO	$-298.51	$0.00
01/09/2002	PAYMENT	22	$-298.51	$298.51
10/08/2001	PAYMENT	MEDLIN, MELBA JO	$-298.51	$597.02
08/02/2001	PAYMENT	MEDLIN, MELBA JO	$-298.51	$895.53
07/01/2001	BILL	MEDLIN, MELBA JO	$1,194.04	$1,194.04
03/13/2001	PAYMENT	MEDLIN, MELBA JO	$-296.03	$0.00
12/27/2000	PAYMENT	MEDLIN, MELBA JO	$-296.02	$296.03
09/11/2000	PAYMENT	MEDLIN, MELBA JO	$-296.02	$592.05
08/07/2000	PAYMENT	MEDLIN, MELBA JO	$-296.02	$888.07
07/01/2000	BILL	MEDLIN, MELBA JO	$1,184.09	$1,184.09
02/25/2000	PAYMENT	MEDLIN, MELBA JO	$-294.78	$0.00
01/03/2000	PAYMENT	MEDLIN, MELBA JO	$-294.76	$294.78
10/06/1999	PAYMENT	MEDLIN, MELBA JO	$-294.76	$589.54
08/09/1999	PAYMENT	MEDLIN, MELBA JO	$-294.76	$884.30
07/01/1999	BILL	MEDLIN, MELBA JO	$1,179.06	$1,179.06
03/02/1999	PAYMENT	MEDLIN, MELBA JO	$-307.78	$0.00
12/30/1998	PAYMENT	MEDLIN, MELBA JO	$-307.76	$307.78
10/01/1998	PAYMENT	MEDLIN, MELBA JO	$-307.76	$615.54
08/05/1998	PAYMENT	MEDLIN, MELBA JO	$-307.76	$923.30
07/01/1998	BILL	MEDLIN, MELBA JO	$1,231.06	$1,231.06
03/02/1998	PAYMENT	MEDLIN, MELBA JO	$-306.04	$0.00
02/02/1998	PAYMENT	MEDLIN, MELBA JO	$-318.25	$306.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.24	$624.29
10/06/1997	PAYMENT	MEDLIN, MELBA JO	$-306.01	$612.05
08/13/1997	PAYMENT	MEDLIN, MELBA JO	$-306.01	$918.06
07/01/1997	BILL	MEDLIN, MELBA JO	$1,224.07	$1,224.07
03/05/1997	PAYMENT	MEDLIN, MELBA JO	$-311.65	$0.00
01/07/1997	PAYMENT	MEDLIN, MELBA JO	$-311.64	$311.65
10/09/1996	PAYMENT	MEDLIN, MELBA JO	$-311.64	$623.29
08/13/1996	PAYMENT	MEDLIN, MELBA JO	$-311.64	$934.93
07/01/1996	BILL	MEDLIN, MELBA JO	$1,246.57	$1,246.57
03/04/1996	PAYMENT		$-315.41	$0.00
01/29/1996	PAYMENT		$-328.03	$315.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.62	$643.44
10/02/1995	PAYMENT		$-315.41	$630.82
08/22/1995	PAYMENT		$-315.41	$946.23
07/01/1995	BILL	MEDLIN, MELBA JO	$1,261.64	$1,261.64
03/17/1995	PAYMENT		$-302.45	$0.00
01/12/1995	PAYMENT		$-302.45	$302.45
09/29/1994	PAYMENT		$-302.45	$604.90
08/02/1994	PAYMENT		$-302.45	$907.35
07/01/1994	BILL	GEORGE, GARY W & EILEEN B	$1,209.80	$1,209.80
12/28/1993	PAYMENT		$-552.56	$0.00
08/02/1993	PAYMENT		$-552.56	$552.56
07/01/1993	BILL	GEORGE, GARY W & EILEEN B	$1,105.12	$1,105.12
12/08/1992	PAYMENT		$-521.04	$0.00
08/20/1992	PAYMENT		$-521.04	$521.04
07/01/1992	BILL	GEORGE, GARY W & EILEEN B	$1,042.08	$1,042.08
12/23/1991	PAYMENT		$-70.45	$0.00
08/13/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	GEORGE, GARY W & EILEEN B	$140.87	$140.87
12/14/1990	PAYMENT		$-53.39	$0.00
07/16/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	LORNTZEN, JUNE	$106.75	$106.75
03/08/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17