Tax Account 1320-32-702-004
Owners
MADDOX 1988 LIVING TRUST
1463 N HWY 395 STE 101
GARDNERVILLE, NV 89410
MADDOX, GEORGETTE ET AL*
MADDOX, GEORGETTE TRUST 60%
SHALLENBERGER, JUDY L TRUST 40%
Account Summary
| Account ID | 1320-32-702-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $5,930.46 |
| Currently Due | $1,976.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,907.58 |
| Total | $7,907.58 |
| Paid | $1,977.12 |
| Balance | $5,930.46 |
| Due | $1,976.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,470.28 | $0.00 | $7,470.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $7,032.65 | $0.00 | $7,032.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $7,092.31 | $0.00 | $7,092.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $7,187.62 | $0.00 | $7,187.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $7,078.75 | $0.00 | $7,078.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $6,754.53 | $0.00 | $6,754.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $6,711.71 | $0.00 | $6,711.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $6,541.62 | $0.00 | $6,541.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $6,528.56 | $0.00 | $6,528.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $6,364.01 | $0.00 | $6,364.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 300018 | $-1,977.12 | $5,930.46 |
| 07/15/2024 | BILL | MADDOX 1988 LIVING TRUST | $7,907.58 | $7,907.58 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC. CHECK 439847 | $-1,867.48 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438640 | $-1,867.48 | $1,867.48 |
| 09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437156 | $-1,867.48 | $3,734.96 |
| 08/01/2023 | PAYMENT | BEVERLY REALTY CHECK 436200 | $-1,867.84 | $5,602.44 |
| 07/14/2023 | BILL | MADDOX 1988 LIVING TRUST | $7,470.28 | $7,470.28 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433290 | $-1,758.16 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431873 | $-1,758.16 | $1,758.16 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430556 | $-1,758.16 | $3,516.32 |
| 08/04/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429452 | $-1,758.17 | $5,274.48 |
| 07/19/2022 | BILL | MADDOX, GEORGETTE ET AL* | $7,032.65 | $7,032.65 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,773.07 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,773.07 | $1,773.07 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,773.07 | $3,546.14 |
| 08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,773.10 | $5,319.21 |
| 07/14/2021 | BILL | MADDOX, GEORGETTE ET AL* | $7,092.31 | $7,092.31 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-1,796.90 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-1,796.90 | $1,796.90 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,796.90 | $3,593.80 |
| 07/30/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,796.92 | $5,390.70 |
| 07/13/2020 | BILL | MADDOX, GEORGETTE ET AL* | $7,187.62 | $7,187.62 |
| 02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,769.68 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,769.68 | $1,769.68 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-1,769.68 | $3,539.36 |
| 07/31/2019 | PAYMENT | BEVERY REALTY CHECK | $-1,769.71 | $5,309.04 |
| 07/15/2019 | BILL | MADDOX, GEORGETTE ET AL* | $7,078.75 | $7,078.75 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,688.63 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-1,688.63 | $1,688.63 |
| 09/10/2018 | PAYMENT | BEVERLY REALTY CHECK | $-1,688.63 | $3,377.26 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-1,688.64 | $5,065.89 |
| 07/12/2018 | BILL | MADDOX, GEORGETTE ET AL* | $6,754.53 | $6,754.53 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-1,677.92 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-1,677.92 | $1,677.92 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-1,677.92 | $3,355.84 |
| 07/27/2017 | PAYMENT | BEVERLY REALTY CHECK | $-1,677.95 | $5,033.76 |
| 07/14/2017 | BILL | MADDOX, GEORGETTE ET AL* | $6,711.71 | $6,711.71 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-1,635.40 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-1,635.40 | $1,635.40 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-1,635.40 | $3,270.80 |
| 07/21/2016 | PAYMENT | BEVERLY REALTY CHECK | $-1,635.42 | $4,906.20 |
| 07/12/2016 | BILL | MADDOX, GEORGETTE ET AL* | $6,541.62 | $6,541.62 |
| 02/08/2016 | PAYMENT | BEVERLY REALTY CHECK | $-1,632.14 | $0.00 |
| 11/24/2015 | PAYMENT | MADDOX, GEORGETTE ET AL* CHECK | $-1,632.14 | $1,632.14 |
| 09/18/2015 | PAYMENT | MADDOX, GEORGETTE ET AL* CHECK | $-1,632.14 | $3,264.28 |
| 07/29/2015 | PAYMENT | BEVERLY REALTY CHECK | $-1,632.14 | $4,896.42 |
| 07/14/2015 | BILL | MADDOX, GEORGETTE ET AL* | $6,528.56 | $6,528.56 |
| 02/05/2015 | PAYMENT | BEVERLY REALTY CHECK | $-1,591.00 | $0.00 |
| 12/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-1,591.00 | $1,591.00 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-1,591.00 | $3,182.00 |
| 07/23/2014 | PAYMENT | BEVERLY REALTY CHECK | $-1,591.01 | $4,773.00 |
| 07/17/2014 | BILL | MADDOX, GEORGETTE ET AL* | $6,364.01 | $6,364.01 |
| 02/06/2014 | PAYMENT | BEVERLY REALTY CHECK | $-1,559.39 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-1,559.39 | $1,559.39 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-1,559.39 | $3,118.78 |
| 08/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-1,559.42 | $4,678.17 |
| 07/16/2013 | BILL | MADDOX, GEORGETTE ET AL* | $6,237.59 | $6,237.59 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-1,888.76 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-1,888.76 | $1,888.76 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-1,888.76 | $3,777.52 |
| 07/26/2012 | PAYMENT | BEVERLY REALTY CHECK | $-1,888.77 | $5,666.28 |
| 07/13/2012 | BILL | MADDOX, GEORGETTE ET AL* | $7,555.05 | $7,555.05 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-2,008.26 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-2,008.26 | $2,008.26 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-2,008.26 | $4,016.52 |
| 07/22/2011 | PAYMENT | BEVERLY REALTY CHECK | $-2,008.26 | $6,024.78 |
| 07/15/2011 | BILL | MADDOX, GEORGETTE ET AL* | $8,033.04 | $8,033.04 |
| 02/24/2011 | PAYMENT | BEVERLY REALTY CHECK | $-2,082.82 | $0.00 |
| 12/09/2010 | PAYMENT | BEVERLY REALTY CHECK | $-2,082.82 | $2,082.82 |
| 09/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-2,082.82 | $4,165.64 |
| 07/29/2010 | PAYMENT | BEVERLY REALTY CHECK | $-2,082.85 | $6,248.46 |
| 07/14/2010 | BILL | MADDOX, GEORGETTE ET AL* | $8,331.31 | $8,331.31 |
| 02/05/2010 | PAYMENT | BEVERLY REALTY CHECK | $-1,937.55 | $0.00 |
| 12/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-1,937.55 | $1,937.55 |
| 09/15/2009 | PAYMENT | BEVERLY REALTY CHECK | $-1,937.55 | $3,875.10 |
| 08/12/2009 | PAYMENT | BEVERLY REALTY CHECK | $-1,937.58 | $5,812.65 |
| 07/13/2009 | BILL | MADDOX, GEORGETTE ET AL* | $7,750.23 | $7,750.23 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-1,794.03 | $0.00 |
| 12/05/2008 | PAYMENT | BEVAERLY REALTY CHECK | $-1,794.03 | $1,794.03 |
| 09/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-1,794.03 | $3,588.06 |
| 08/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-1,794.06 | $5,382.09 |
| 07/18/2008 | BILL | MADDOX, GEORGETTE ET AL* | $7,176.15 | $7,176.15 |
| 02/01/2008 | PAYMENT | BEVERLY REALTY | $-1,661.24 | $0.00 |
| 12/04/2007 | PAYMENT | BEVERLY REALTY | $-1,661.21 | $1,661.24 |
| 09/05/2007 | PAYMENT | BEVERLY REALTY | $-1,661.21 | $3,322.45 |
| 08/03/2007 | PAYMENT | BEVERLY REALTY | $-1,661.21 | $4,983.66 |
| 07/01/2007 | BILL | MADDOX, GEORGETTE ET AL* | $6,644.87 | $6,644.87 |
| 02/06/2007 | PAYMENT | BEVERLY REALTY | $-1,538.12 | $0.00 |
| 12/01/2006 | PAYMENT | BEVERLY REALTY | $-1,538.09 | $1,538.12 |
| 09/12/2006 | PAYMENT | BEVERLY REALTY | $-1,538.09 | $3,076.21 |
| 08/03/2006 | PAYMENT | BEVERLY REALTY | $-1,538.09 | $4,614.30 |
| 07/01/2006 | BILL | MADDOX, GEORGETTE ET AL* | $6,152.39 | $6,152.39 |
| 02/03/2006 | PAYMENT | BEVERLY REALTY | $-1,424.18 | $0.00 |
| 12/02/2005 | PAYMENT | BEVERLY REALTY | $-1,424.16 | $1,424.18 |
| 09/07/2005 | PAYMENT | BEVERLY REALTY | $-1,424.16 | $2,848.34 |
| 08/04/2005 | PAYMENT | BEVERLY REALTY | $-1,424.16 | $4,272.50 |
| 07/01/2005 | BILL | MADDOX, GEORGETTE ET AL* | $5,696.66 | $5,696.66 |
| 02/02/2005 | PAYMENT | BEVERLY REALTY | $-1,434.49 | $0.00 |
| 12/01/2004 | PAYMENT | BEVERLY REALTY | $-1,434.48 | $1,434.49 |
| 09/08/2004 | PAYMENT | BEVERLY REALTY | $-1,434.48 | $2,868.97 |
| 08/04/2004 | PAYMENT | BEV REALTY | $-1,434.48 | $4,303.45 |
| 07/01/2004 | BILL | MADDOX, GEORGETTE ET AL* | $5,737.93 | $5,737.93 |
| 02/09/2004 | PAYMENT | BEVERLY REALTY | $-1,404.53 | $0.00 |
| 12/03/2003 | PAYMENT | BEVERLY REALTY | $-1,404.50 | $1,404.53 |
| 09/10/2003 | PAYMENT | BEVERLY REALTY | $-1,404.50 | $2,809.03 |
| 08/11/2003 | PAYMENT | BEVERLY REALTY | $-1,404.50 | $4,213.53 |
| 07/01/2003 | BILL | MADDOX, GEORGETTE ET AL* | $5,618.03 | $5,618.03 |
| 02/05/2003 | PAYMENT | MADDOX, GEORGETTE ET | $-1,328.00 | $0.00 |
| 11/13/2002 | PAYMENT | BEVERLY REALTY | $-1,328.00 | $1,328.00 |
| 09/10/2002 | PAYMENT | BEVERLY REALTY | $-1,328.00 | $2,656.00 |
| 08/07/2002 | PAYMENT | BEV REALTY | $-1,328.00 | $3,984.00 |
| 07/01/2002 | BILL | MADDOX, GEORGETTE ET AL* | $5,312.00 | $5,312.00 |
| 03/01/2002 | PAYMENT | BEV REALTY | $-1,291.30 | $0.00 |
| 12/07/2001 | PAYMENT | BEV REALTY | $-1,291.30 | $1,291.30 |
| 09/06/2001 | PAYMENT | MADDOX, GEORGETTE ET | $-1,291.30 | $2,582.60 |
| 08/03/2001 | PAYMENT | BEV REALTY | $-1,291.30 | $3,873.90 |
| 07/01/2001 | BILL | MADDOX, GEORGETTE ET AL* | $5,165.20 | $5,165.20 |
| 02/06/2001 | PAYMENT | BEVERLY REALTY | $-1,214.62 | $0.00 |
| 12/04/2000 | PAYMENT | BEVERLY REALTY | $-1,214.59 | $1,214.62 |
| 10/02/2000 | PAYMENT | BEV REALTY | $-1,214.59 | $2,429.21 |
| 08/01/2000 | PAYMENT | BEVERLY REALTY | $-1,214.59 | $3,643.80 |
| 07/01/2000 | BILL | MADDOX, GEORGETTE ET AL* | $4,858.39 | $4,858.39 |
| 02/04/2000 | PAYMENT | BEVERLY REALTY | $-1,205.40 | $0.00 |
| 12/08/1999 | PAYMENT | BEVERLY REALTY | $-1,205.39 | $1,205.40 |
| 09/07/1999 | PAYMENT | BEV REALTY | $-1,205.39 | $2,410.79 |
| 08/05/1999 | PAYMENT | MADDOX, GEORGETTE ET | $-1,205.39 | $3,616.18 |
| 07/01/1999 | BILL | MADDOX, GEORGETTE ET AL* | $4,821.57 | $4,821.57 |
| 02/02/1999 | PAYMENT | BEVERLY REALTY | $-1,200.95 | $0.00 |
| 12/01/1998 | PAYMENT | BEVERLY REALTY | $-1,200.95 | $1,200.95 |
| 09/30/1998 | PAYMENT | BEVERLY REALTY | $-1,200.95 | $2,401.90 |
| 08/03/1998 | PAYMENT | BEVERLY REALTY | $-1,200.95 | $3,602.85 |
| 07/01/1998 | BILL | MADDOX, GEORGETTE ET AL* | $4,803.80 | $4,803.80 |
| 02/06/1998 | PAYMENT | BEVERLY REALTY | $-1,135.02 | $0.00 |
| 12/08/1997 | PAYMENT | MADDOX, GEORGETTE ET | $-1,135.02 | $1,135.02 |
| 09/04/1997 | PAYMENT | BEVERLY REALTY | $-1,135.02 | $2,270.04 |
| 08/04/1997 | PAYMENT | BEVERLY REALTY | $-1,135.02 | $3,405.06 |
| 07/01/1997 | BILL | MADDOX, GEORGETTE ET AL* | $4,540.08 | $4,540.08 |
| 03/10/1997 | PAYMENT | MADDOX, GEORGETTE ET | $-1,154.12 | $0.00 |
| 01/07/1997 | PAYMENT | BEVERLY REATLY | $-1,154.10 | $1,154.12 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-1,154.10 | $2,308.22 |
| 07/30/1996 | PAYMENT | MADDOX, GEORGETTE ET | $-1,154.10 | $3,462.32 |
| 07/01/1996 | BILL | MADDOX, GEORGETTE ET AL* | $4,616.42 | $4,616.42 |
| 02/16/1996 | PAYMENT | $-1,176.82 | $0.00 | |
| 12/12/1995 | PAYMENT | $-1,176.82 | $1,176.82 | |
| 09/21/1995 | PAYMENT | $-1,176.82 | $2,353.64 | |
| 07/24/1995 | PAYMENT | $-1,176.82 | $3,530.46 | |
| 07/01/1995 | BILL | MADDOX, GEORGETTE TRUSTEE | $4,707.28 | $4,707.28 |
| 02/15/1995 | PAYMENT | $-1,174.21 | $0.00 | |
| 12/02/1994 | PAYMENT | $-1,174.20 | $1,174.21 | |
| 09/21/1994 | PAYMENT | $-1,174.20 | $2,348.41 | |
| 07/20/1994 | PAYMENT | $-1,174.20 | $3,522.61 | |
| 07/01/1994 | BILL | MADDOX, GEORGETTE TRUSTEE | $4,696.81 | $4,696.81 |
| 03/04/1994 | PAYMENT | $-1,151.21 | $0.00 | |
| 12/23/1993 | PAYMENT | $-1,151.20 | $1,151.21 | |
| 09/20/1993 | PAYMENT | $-1,151.20 | $2,302.41 | |
| 07/27/1993 | PAYMENT | $-1,151.20 | $3,453.61 | |
| 07/01/1993 | BILL | MADDOX, GEORGETTE TRUSTEE | $4,604.81 | $4,604.81 |
| 02/17/1993 | PAYMENT | $-1,245.76 | $0.00 | |
| 12/17/1992 | PAYMENT | $-1,245.75 | $1,245.76 | |
| 09/30/1992 | PAYMENT | $-1,245.75 | $2,491.51 | |
| 07/21/1992 | PAYMENT | $-1,245.75 | $3,737.26 | |
| 07/01/1992 | BILL | MADDOX, GEORGETTE TRUSTEE | $4,983.01 | $4,983.01 |
| 02/18/1992 | PAYMENT | $-1,139.15 | $0.00 | |
| 01/07/1992 | PAYMENT | $-1,139.15 | $1,139.15 | |
| 09/26/1991 | PAYMENT | $-1,139.15 | $2,278.30 | |
| 08/19/1991 | PAYMENT | $-1,139.15 | $3,417.45 | |
| 07/01/1991 | BILL | MADDOX, GEORGETTE TRUSTEE | $4,556.60 | $4,556.60 |
| 02/21/1991 | PAYMENT | $-1,078.04 | $0.00 | |
| 12/21/1990 | PAYMENT | $-1,078.03 | $1,078.04 | |
| 09/18/1990 | PAYMENT | $-1,078.03 | $2,156.07 | |
| 07/24/1990 | PAYMENT | $-1,078.03 | $3,234.10 | |
| 07/01/1990 | BILL | MADDOX, GEORGETTE TRUSTEE | $4,312.13 | $4,312.13 |
| 02/13/1990 | PAYMENT | $-923.47 | $0.00 | |
| 01/12/1990 | PAYMENT | $-1,883.86 | $923.47 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $36.94 | $2,807.33 |
| 08/29/1989 | PAYMENT | $-923.46 | $2,770.39 | |
| 07/01/1989 | BILL | MADDOX, GEORGETTE TRUSTEE | $3,693.85 | $3,693.85 |
| 03/15/1989 | PAYMENT | $-901.70 | $0.00 | |
| 12/01/1988 | PAYMENT | $-901.67 | $901.70 | |
| 09/15/1988 | PAYMENT | $-901.67 | $1,803.37 | |
| 07/15/1988 | PAYMENT | $-901.67 | $2,705.04 | |
| 07/01/1988 | BILL | MADDOX, LEONARD & GEORGE C | $3,606.71 | $3,606.71 |
| 02/24/1988 | PAYMENT | $-802.68 | $0.00 | |
| 12/21/1987 | PAYMENT | $-802.67 | $802.68 | |
| 10/01/1987 | PAYMENT | $-802.67 | $1,605.35 | |
| 08/20/1987 | PAYMENT | $-802.67 | $2,408.02 | |
| 07/01/1987 | BILL | MADDOX, LEONARD & GEORGE C | $3,210.69 | $3,210.69 |
| 02/25/1987 | PAYMENT | $-701.18 | $0.00 | |
| 12/12/1986 | PAYMENT | $-701.17 | $701.18 | |
| 10/01/1986 | PAYMENT | $-701.17 | $1,402.35 | |
| 07/18/1986 | PAYMENT | $-701.17 | $2,103.52 | |
| 07/01/1986 | BILL | MADDOX,LEONARD & GEORGE C | $2,804.69 | $2,804.69 |