Tax Account 1320-32-712-034

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Owners

TOLBERT REVOCABLE TRUST 2016
2764 STEWART AVE
MINDEN, NV 89423

TOLBERT, MARY KATHRYN TTEE

Account Summary

Account ID	1320-32-712-034
Account Type	Real Estate
Location	1185 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-034

Account Type

Real Estate

Location

1185 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.22
Total	$2,810.22
Paid	$2,810.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,810.22

Total

$2,810.22

Paid

$2,810.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$702.81	$0.00	$702.81	$702.81	$0.00
2	10/07/2024	10/17/2024	Paid	$702.47	$0.00	$702.47	$702.47	$0.00
3	01/06/2025	01/16/2025	Paid	$702.47	$0.00	$702.47	$702.47	$0.00
4	03/03/2025	03/13/2025	Paid	$702.47	$0.00	$702.47	$702.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.78	$0.00	$2,716.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,548.65	$0.00	$2,548.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,359.87	$0.00	$2,359.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,282.26	$0.00	$2,282.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,202.95	$0.00	$2,202.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,152.70	$0.00	$2,152.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,097.64	$0.00	$2,097.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,044.49	$0.00	$2,044.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,040.41	$0.00	$2,040.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,980.96	$0.00	$1,980.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TOLBERT, MARY CHECK 173	$-2,810.22	$0.00
07/15/2024	BILL	TOLBERT REVOCABLE TRUST 2016	$2,810.22	$2,810.22
08/17/2023	PAYMENT	TOLBERT, MARY K CHECK 131	$-2,716.78	$0.00
07/14/2023	BILL	TOLBERT REVOCABLE TRUST 2016	$2,716.78	$2,716.78
08/10/2022	PAYMENT	TOLBERT, MARY KATHRYN TTEE CHECK 104	$-2,548.65	$0.00
07/19/2022	BILL	TOLBERT, MARY KATHRYN TTEE	$2,548.65	$2,548.65
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-2,359.87	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$2,359.87	$2,359.87
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,282.26	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$2,282.26	$2,282.26
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,202.95	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$2,202.95	$2,202.95
02/12/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-538.17	$0.00
12/14/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-538.17	$538.17
09/12/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-538.17	$1,076.34
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-538.19	$1,614.51
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$2,152.70	$2,152.70
02/23/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-524.41	$0.00
12/06/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-524.41	$524.41
09/27/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-524.41	$1,048.82
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-524.41	$1,573.23
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$2,097.64	$2,097.64
02/21/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-511.12	$0.00
12/13/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-511.12	$511.12
08/21/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-511.12	$1,022.24
08/02/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-511.13	$1,533.36
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$2,044.49	$2,044.49
02/25/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-510.10	$0.00
12/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-510.10	$510.10
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-510.10	$1,020.20
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-510.11	$1,530.30
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$2,040.41	$2,040.41
02/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-495.24	$0.00
12/05/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-495.24	$495.24
10/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-495.24	$990.48
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-495.24	$1,485.72
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$1,980.96	$1,980.96
02/13/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.81	$0.00
12/23/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.81	$480.81
09/18/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.81	$961.62
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.81	$1,442.43
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$1,923.24	$1,923.24
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-466.79	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-466.79	$466.79
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-466.79	$933.58
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-466.80	$1,400.37
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$1,867.17	$1,867.17
03/06/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-438.72	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-438.72	$438.72
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-438.72	$877.44
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-438.75	$1,316.16
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$1,754.91	$1,754.91
02/25/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-425.95	$0.00
12/21/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-425.95	$425.95
09/23/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-425.95	$851.90
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-425.95	$1,277.85
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$1,703.80	$1,703.80
02/22/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-413.54	$0.00
12/21/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-413.54	$413.54
09/22/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-413.54	$827.08
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-413.55	$1,240.62
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$1,654.17	$1,654.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-382.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-382.90	$382.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-382.90	$765.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-382.92	$1,148.70
07/18/2008	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,531.62	$1,531.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-371.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-371.78	$371.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-371.78	$743.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-371.78	$1,115.34
07/01/2007	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,487.12	$1,487.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-360.94	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-360.93	$360.94
09/26/2006	PAYMENT	COUNTRYWIDE	$-360.93	$721.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-360.93	$1,082.80
07/01/2006	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,443.73	$1,443.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-350.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-350.42	$350.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-350.42	$700.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-350.42	$1,051.26
07/01/2005	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,401.68	$1,401.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-340.23	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-340.20	$340.23
09/28/2004	PAYMENT	COUNTRYWIDE	$-340.20	$680.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-340.20	$1,020.63
07/01/2004	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,360.83	$1,360.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-332.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-332.75	$332.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-332.75	$665.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-332.75	$998.26
07/01/2003	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,331.01	$1,331.01
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-317.69	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-317.68	$317.69
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-317.68	$635.37
08/02/2002	PAYMENT	22	$-317.68	$953.05
07/01/2002	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,270.73	$1,270.73
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-308.40	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-308.39	$308.40
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-308.39	$616.79
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-308.39	$925.18
07/01/2001	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,233.57	$1,233.57
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-290.08	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-290.07	$290.08
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-290.07	$580.15
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-290.07	$870.22
07/01/2000	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,160.29	$1,160.29
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-287.87	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-287.87	$287.87
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-287.87	$575.74
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-287.87	$863.61
07/01/1999	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,151.48	$1,151.48
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-286.33	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-286.30	$286.33
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-286.30	$572.63
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-286.30	$858.93
07/01/1998	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,145.23	$1,145.23
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-263.79	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-263.78	$263.79
10/02/1997	PAYMENT	GE CAPITAL	$-263.78	$527.57
08/19/1997	PAYMENT	GE CAP	$-263.78	$791.35
07/01/1997	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,055.13	$1,055.13
02/27/1997	PAYMENT	GE CAPITAL	$-259.39	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-259.36	$259.39
10/07/1996	PAYMENT	TRANSAMERICA	$-259.36	$518.75
08/13/1996	PAYMENT	TRANSAMERICA	$-259.36	$778.11
07/01/1996	BILL	CUNNINGHAM, LIZABETH S ET AL*	$1,037.47	$1,037.47
03/04/1996	PAYMENT		$-263.90	$0.00
01/01/1996	PAYMENT		$-263.88	$263.90
10/02/1995	PAYMENT		$-263.88	$527.78
08/21/1995	PAYMENT		$-263.88	$791.66
07/01/1995	BILL	CUNNINGHAM, LIZABETH S	$1,055.54	$1,055.54
01/02/1995	PAYMENT		$-524.69	$0.00
08/15/1994	PAYMENT		$-524.68	$524.69
07/01/1994	BILL	CUNNINGHAM, LIZABETH S	$1,049.37	$1,049.37
01/03/1994	PAYMENT		$-513.62	$0.00
08/20/1993	PAYMENT		$-513.60	$513.62
07/01/1993	BILL	CUNNINGHAM, PATRICK M & LIZABE	$1,027.22	$1,027.22
03/09/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.34	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.34
10/11/1991	PAYMENT		$-27.62	$55.24
08/16/1991	PAYMENT		$-27.62	$82.86
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.48
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.48	$110.48