Tax Account 1320-35-001-022
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 | 1320-35-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $7,006.47 |
| Currently Due | $2,335.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,342.29 |
| Total | $9,342.29 |
| Paid | $2,335.82 |
| Balance | $7,006.47 |
| Due | $2,335.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,070.18 | $0.00 | $9,070.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,806.01 | $0.00 | $8,806.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,549.52 | $0.00 | $8,549.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,300.50 | $0.00 | $8,300.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,058.73 | $0.00 | $8,058.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,824.02 | $0.00 | $7,824.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,596.14 | $0.00 | $7,596.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,192.75 | $0.00 | $7,192.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,178.40 | $0.00 | $7,178.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,980.01 | $0.00 | $6,980.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | MIDDLETON REV LIV TRUST 1998 CHECK 12217 | $-2,335.82 | $7,006.47 |
| 07/15/2024 | BILL | MIDDLETON REV LIV TRUST 1998 | $9,342.29 | $9,342.29 |
| 02/27/2024 | PAYMENT | MIDDLETON, W & M CHECK 121295 | $-2,267.48 | $0.00 |
| 12/28/2023 | PAYMENT | MIDDLETON REV LIV TRUST 1998 CHECK 12185 | $-2,267.48 | $2,267.48 |
| 09/26/2023 | PAYMENT | MIDDLETON, WILLIAM & MARY ANN CHECK 12177 | $-2,267.48 | $4,534.96 |
| 08/14/2023 | PAYMENT | MIDDLETON, WILLIAM & MARY ANN CHECK 12171 | $-2,267.74 | $6,802.44 |
| 07/14/2023 | BILL | MIDDLETON REV LIV TRUST 1998 | $9,070.18 | $9,070.18 |
| 03/03/2023 | PAYMENT | MIDDLETON, WILLIAM C & MARY ANN CHECK 12158 | $-2,201.50 | $0.00 |
| 12/28/2022 | PAYMENT | MIDDLETON, WILLIAM C & MARY ANN CHECK 12154 | $-2,201.50 | $2,201.50 |
| 10/06/2022 | PAYMENT | MIDDLETON, WILLIAM C & MARY ANN CHECK 12141 | $-2,201.50 | $4,403.00 |
| 08/10/2022 | PAYMENT | MIDDLETON, WILLIAM C & MARY ANN CHECK 12134 | $-2,201.51 | $6,604.50 |
| 07/19/2022 | BILL | MIDDLETON, WILLIAM C & MARY AN | $8,806.01 | $8,806.01 |
| 03/03/2022 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,137.38 | $0.00 |
| 01/04/2022 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,137.38 | $2,137.38 |
| 10/06/2021 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,137.38 | $4,274.76 |
| 08/18/2021 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,137.38 | $6,412.14 |
| 07/14/2021 | BILL | MIDDLETON, WILLIAM C & MARY AN | $8,549.52 | $8,549.52 |
| 02/22/2021 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,075.12 | $0.00 |
| 01/09/2021 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,075.12 | $2,075.12 |
| 09/30/2020 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,075.12 | $4,150.24 |
| 08/13/2020 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,075.14 | $6,225.36 |
| 07/13/2020 | BILL | MIDDLETON, WILLIAM C & MARY AN | $8,300.50 | $8,300.50 |
| 02/28/2020 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,014.68 | $0.00 |
| 12/31/2019 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,014.68 | $2,014.68 |
| 10/07/2019 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,014.68 | $4,029.36 |
| 08/16/2019 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-2,014.69 | $6,044.04 |
| 07/15/2019 | BILL | MIDDLETON, WILLIAM C & MARY AN | $8,058.73 | $8,058.73 |
| 02/22/2019 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,956.00 | $0.00 |
| 01/04/2019 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,956.00 | $1,956.00 |
| 09/25/2018 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,956.00 | $3,912.00 |
| 08/20/2018 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,956.02 | $5,868.00 |
| 07/12/2018 | BILL | MIDDLETON, WILLIAM C & MARY AN | $7,824.02 | $7,824.02 |
| 02/28/2018 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,899.03 | $0.00 |
| 12/31/2017 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,899.03 | $1,899.03 |
| 10/02/2017 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,899.03 | $3,798.06 |
| 08/24/2017 | PAYMENT | MIDDLETON, WILLIAM C & MARY AN CHECK | $-1,899.05 | $5,697.09 |
| 07/14/2017 | BILL | MIDDLETON, WILLIAM C & MARY AN | $7,596.14 | $7,596.14 |
| 03/06/2017 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,798.18 | $0.00 |
| 01/03/2017 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,798.18 | $1,798.18 |
| 10/02/2016 | PAYMENT | MIDDLETON WILLIAM & MARY ANN CHECK | $-1,798.18 | $3,596.36 |
| 08/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-1,798.21 | $5,394.54 |
| 07/12/2016 | BILL | YOUNG, EVERT HALE & MARYAM J | $7,192.75 | $7,192.75 |
| 03/02/2016 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,794.60 | $0.00 |
| 01/07/2016 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,794.60 | $1,794.60 |
| 08/05/2015 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-3,589.20 | $3,589.20 |
| 07/14/2015 | BILL | YOUNG, EVERT HALE & MARYAM J | $7,178.40 | $7,178.40 |
| 02/25/2015 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,745.00 | $0.00 |
| 01/05/2015 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,745.00 | $1,745.00 |
| 08/06/2014 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-3,490.01 | $3,490.00 |
| 07/17/2014 | BILL | YOUNG, EVERT HALE & MARYAM J | $6,980.01 | $6,980.01 |
| 10/15/2013 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-3,383.16 | $0.00 |
| 09/17/2013 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,691.58 | $3,383.16 |
| 08/09/2013 | PAYMENT | YOUNG, EVERT HALE & MARYAM J CHECK | $-1,691.59 | $5,074.74 |
| 07/16/2013 | BILL | YOUNG, EVERT HALE & MARYAM J | $6,766.33 | $6,766.33 |
| 02/27/2013 | PAYMENT | EVERT YOUNG CHECK | $-1,829.07 | $0.00 |
| 01/03/2013 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,829.07 | $1,829.07 |
| 10/01/2012 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,829.07 | $3,658.14 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,829.09 | $5,487.21 |
| 07/13/2012 | BILL | CITY NATIONAL BANK | $7,316.30 | $7,316.30 |
| 03/01/2012 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,718.94 | $0.00 |
| 12/28/2011 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,718.94 | $1,718.94 |
| 10/13/2011 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,718.94 | $3,437.88 |
| 08/12/2011 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,718.95 | $5,156.82 |
| 07/15/2011 | BILL | CITY NATIONAL BANK | $6,875.77 | $6,875.77 |
| 03/10/2011 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,626.35 | $0.00 |
| 01/11/2011 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,626.35 | $1,626.35 |
| 10/08/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-3,317.75 | $3,252.70 |
| 10/08/2010 | ADJUSTMENT | send owners back keep mtg lmt | $1,691.40 | $6,570.45 |
| 09/28/2010 | VOID | MORIN, CLIFFORD J CHECK | $-1,691.40 | $4,879.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $65.05 | $6,570.45 |
| 07/14/2010 | BILL | MORIN, CLIFFORD J | $6,505.40 | $6,505.40 |
| 03/08/2010 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,578.98 | $0.00 |
| 01/07/2010 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,578.98 | $1,578.98 |
| 10/02/2009 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,578.98 | $3,157.96 |
| 08/07/2009 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,578.99 | $4,736.94 |
| 07/13/2009 | BILL | MORIN, CLIFFORD J | $6,315.93 | $6,315.93 |
| 03/02/2009 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,532.99 | $0.00 |
| 01/05/2009 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,532.99 | $1,532.99 |
| 09/29/2008 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,532.99 | $3,065.98 |
| 08/06/2008 | PAYMENT | MORIN, CLIFFORD J CHECK | $-1,533.01 | $4,598.97 |
| 07/18/2008 | BILL | MORIN, CLIFFORD J | $6,131.98 | $6,131.98 |
| 02/28/2008 | PAYMENT | MORIN, CLIFFORD J | $-1,488.35 | $0.00 |
| 12/20/2007 | PAYMENT | MORIN, CLIFFORD J | $-1,488.33 | $1,488.35 |
| 10/03/2007 | PAYMENT | MORIN, CLIFFORD J | $-1,488.33 | $2,976.68 |
| 08/03/2007 | PAYMENT | MORIN, CLIFFORD J | $-1,488.33 | $4,465.01 |
| 07/01/2007 | BILL | MORIN, CLIFFORD J | $5,953.34 | $5,953.34 |
| 03/07/2007 | PAYMENT | MORIN, CLIFFORD J | $-1,445.00 | $0.00 |
| 01/03/2007 | PAYMENT | MORIN, CLIFFORD J | $-1,444.98 | $1,445.00 |
| 10/04/2006 | PAYMENT | MORIN, CLIFFORD J | $-1,444.98 | $2,889.98 |
| 08/02/2006 | PAYMENT | MORIN, CLIFFORD J | $-1,444.98 | $4,334.96 |
| 07/01/2006 | BILL | MORIN, CLIFFORD J | $5,779.94 | $5,779.94 |
| 03/01/2006 | PAYMENT | MORIN, CLIFFORD J | $-1,402.92 | $0.00 |
| 01/06/2006 | PAYMENT | MORIN, CLIFFORD J | $-1,402.89 | $1,402.92 |
| 10/11/2005 | PAYMENT | MORIN, CLIFFORD J | $-1,402.89 | $2,805.81 |
| 08/18/2005 | PAYMENT | MORIN, CLIFFORD J | $-1,402.89 | $4,208.70 |
| 07/01/2005 | BILL | MORIN, CLIFFORD J | $5,611.59 | $5,611.59 |
| 03/02/2005 | PAYMENT | MORIN, CLIFFORD J | $-1,366.95 | $0.00 |
| 12/30/2004 | PAYMENT | MORIN, CLIFFORD J | $-1,366.92 | $1,366.95 |
| 09/30/2004 | PAYMENT | MORIN, CLIFFORD J | $-1,366.92 | $2,733.87 |
| 07/27/2004 | PAYMENT | MORIN, CLIFFORD J | $-1,366.92 | $4,100.79 |
| 07/01/2004 | BILL | MORIN, CLIFFORD J | $5,467.71 | $5,467.71 |
| 03/02/2004 | PAYMENT | MORIN, CLIFFORD J | $-1,362.93 | $0.00 |
| 12/26/2003 | PAYMENT | MORIN, CLIFFORD J | $-1,362.90 | $1,362.93 |
| 09/30/2003 | PAYMENT | MORIN, CLIFFORD J | $-1,362.90 | $2,725.83 |
| 08/15/2003 | PAYMENT | MORIN, CLIFFORD J | $-1,362.90 | $4,088.73 |
| 07/01/2003 | BILL | MORIN, CLIFFORD J | $5,451.63 | $5,451.63 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,393.52 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,393.50 | $1,393.52 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,393.50 | $2,787.02 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,393.50 | $4,180.52 |
| 07/01/2002 | BILL | PETERSON, GARY A & DOROTHY L | $5,574.02 | $5,574.02 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,304.88 | $0.00 |
| 01/04/2002 | PAYMENT | GMAC | $-1,304.88 | $1,304.88 |
| 09/20/2001 | PAYMENT | NETS | $-1,304.88 | $2,609.76 |
| 08/07/2001 | PAYMENT | NETS | $-1,304.88 | $3,914.64 |
| 07/01/2001 | BILL | PETERSON, GARY A & DOROTHY L | $5,219.52 | $5,219.52 |
| 02/14/2001 | PAYMENT | NETS | $-1,292.18 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-1,292.15 | $1,292.18 |
| 09/20/2000 | PAYMENT | NETS | $-1,292.15 | $2,584.33 |
| 08/15/2000 | PAYMENT | NETS | $-1,292.15 | $3,876.48 |
| 07/01/2000 | BILL | PETERSON, GARY A & DOROTHY L | $5,168.63 | $5,168.63 |
| 02/04/2000 | PAYMENT | NETS | $-1,285.74 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-1,285.74 | $1,285.74 |
| 09/13/1999 | PAYMENT | NETS | $-1,285.74 | $2,571.48 |
| 07/28/1999 | PAYMENT | NETS | $-1,285.74 | $3,857.22 |
| 07/01/1999 | BILL | PETERSON, GARY A & DOROTHY L | $5,142.96 | $5,142.96 |
| 02/01/1999 | PAYMENT | NETS | $-1,288.26 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-1,288.24 | $1,288.26 |
| 09/15/1998 | PAYMENT | NETS | $-1,288.24 | $2,576.50 |
| 08/05/1998 | PAYMENT | NETS | $-1,288.24 | $3,864.74 |
| 07/01/1998 | BILL | PETERSON, GARY A & DOROTHY L | $5,152.98 | $5,152.98 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-1,030.58 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-1,030.57 | $1,030.58 |
| 09/10/1997 | PAYMENT | 44 | $-1,030.57 | $2,061.15 |
| 08/20/1997 | PAYMENT | PETERSON, GARY A & D | $-1,030.57 | $3,091.72 |
| 07/01/1997 | BILL | PETERSON, GARY A & DOROTHY L | $4,122.29 | $4,122.29 |
| 03/04/1997 | PAYMENT | PETERSON, GARY A & D | $-420.94 | $0.00 |
| 01/08/1997 | PAYMENT | PETERSON, GARY A & D | $-420.92 | $420.94 |
| 10/01/1996 | PAYMENT | PETERSON, GARY A & D | $-420.92 | $841.86 |
| 08/16/1996 | PAYMENT | PETERSON, GARY A & D | $-420.92 | $1,262.78 |
| 07/01/1996 | BILL | PETERSON, GARY A & DOROTHY L | $1,683.70 | $1,683.70 |
| 03/04/1996 | PAYMENT | $-290.98 | $0.00 | |
| 01/04/1996 | PAYMENT | $-290.96 | $290.98 | |
| 10/03/1995 | PAYMENT | $-290.96 | $581.94 | |
| 08/09/1995 | PAYMENT | $-290.96 | $872.90 | |
| 07/01/1995 | BILL | PETERSON, GARY A & DOROTHY L T | $1,163.86 | $1,163.86 |
| 03/06/1995 | PAYMENT | $-264.73 | $0.00 | |
| 01/05/1995 | PAYMENT | $-264.73 | $264.73 | |
| 09/27/1994 | PAYMENT | $-264.73 | $529.46 | |
| 07/26/1994 | PAYMENT | $-264.73 | $794.19 | |
| 07/01/1994 | BILL | PETERSON, GARY A & DOROTHY LEE | $1,058.92 | $1,058.92 |
| 09/01/1993 | PAYMENT | $-777.50 | $0.00 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $777.50 |
| 07/01/1993 | BILL | PETERSON, GARY A & DOROTHY LEE | $777.50 | $777.50 |