Tax Account 1320-33-230-003

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MILLICHAP FAMILY TRUST 1998
PO BOX 1029
MINDEN, NV 89423

MILLICHAP, W A & S C TTEE

MILLICHAP, WILLIAM A TTEE

MILLICHAP, SHERRIE C TTEE

Account ID	1320-33-230-003
Account Type	Real Estate
Location	1234 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1234 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,467.38

Total

$5,467.38

Paid

$5,467.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,367.07	$0.00	$1,367.07	$1,367.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,366.77	$0.00	$1,366.77	$1,366.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,366.77	$0.00	$1,366.77	$1,366.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,366.77	$0.00	$1,366.77	$1,366.77	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,221.72	$0.00	$5,221.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,858.32	$0.00	$4,858.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,523.73	$0.00	$4,523.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,374.97	$0.00	$4,374.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,222.94	$0.00	$4,222.94	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 324337488	$-5,467.38	$0.00
07/15/2024	BILL	MILLICHAP FAMILY TRUST 1998	$5,467.38	$5,467.38
07/31/2023	PAYMENT	FAMILY TRUST 1998 MILLICHAP GOVACH ACH - 308658317	$-5,221.72	$0.00
07/14/2023	BILL	MILLICHAP FAMILY TRUST 1998	$5,221.72	$5,221.72
02/03/2023	PAYMENT	MILLICHAP, JON CHECK 2128	$-1,214.58	$0.00
12/06/2022	PAYMENT	MILLICHAP, JON CHECK 2120	$-1,214.58	$1,214.58
08/13/2022	PAYMENT	WILLIAM AND SHERRIE MILLICHAP FMLY TRUST CHECK 1914	$-2,429.16	$2,429.16
07/19/2022	BILL	MILLICHAP, W A & S C TTEE	$4,858.32	$4,858.32
08/10/2021	PAYMENT	MILLICHAP, SHERRIE CHECK	$-4,523.73	$0.00
07/14/2021	BILL	MILLICHAP, W A & S C TTEE	$4,523.73	$4,523.73
08/06/2020	PAYMENT	MILLICHAP, SHERRIE CREDIT: D	$-4,374.97	$0.00
07/13/2020	BILL	MILLICHAP, W A & S C TTEE	$4,374.97	$4,374.97
02/21/2020	PAYMENT	MILLICHAP, WILLIAM CHECK	$-1,025.37	$0.00
01/17/2020	PAYMENT	WILLIAM A MILLICHAP CHECK	$-1,086.09	$1,025.37
08/29/2019	PAYMENT	WILLIAM MILLICHAP CHECK	$-2,111.48	$2,111.46
07/15/2019	BILL	MILLICHAP, W A & S C TTEE	$4,222.94	$4,222.94