Tax Account 1321-33-001-002
Owners
MIDDIONE TRUST 2023
1675 WINDMILL RD
GARDNERVILLE, NV 89410
MIDDIONE, MARCO ALBERTO TTEE
MIDDIONE, ELISABETH TTEE
Account Summary
| Account ID | 1321-33-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1675 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,700.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,800.57 |
| Total | $6,800.57 |
| Paid | $5,100.47 |
| Balance | $1,700.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,296.83 | $0.00 | $6,296.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,830.41 | $0.00 | $5,830.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,314.85 | $0.00 | $3,314.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $0.00 | $1,168.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,700.10 | $1,700.10 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,700.10 | $3,400.20 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,700.27 | $5,100.30 |
| 07/15/2024 | BILL | MIDDIONE TRUST 2023 | $6,800.57 | $6,800.57 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,574.14 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,574.14 | $1,574.14 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,574.14 | $3,148.28 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,574.41 | $4,722.42 |
| 07/14/2023 | BILL | MIDDIONE TRUST 2023 | $6,296.83 | $6,296.83 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,457.60 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,457.60 | $1,457.60 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,457.60 | $2,915.20 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,457.61 | $4,372.80 |
| 07/19/2022 | BILL | MIDDIONE, MARCO A & PIA E | $5,830.41 | $5,830.41 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-828.71 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-828.71 | $828.71 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-828.71 | $1,657.42 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-828.72 | $2,486.13 |
| 07/14/2021 | BILL | MIDDIONE, MARCO A & PIA E | $3,314.85 | $3,314.85 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-292.06 | $0.00 |
| 10/15/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-292.06 | $292.06 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.06 | $584.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.09 | $876.18 |
| 07/13/2020 | BILL | MIDDIONE, MARCO A & PIA E | $1,168.27 | $1,168.27 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.91 | $0.00 |
| 09/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-281.91 | $281.91 |
| 09/24/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.91 | $563.82 |
| 08/21/2019 | PAYMENT | SILICHNER, MARGARET A CHECK | $-281.93 | $845.73 |
| 07/15/2019 | BILL | SILICHNER, MARGARET A | $1,127.66 | $1,127.66 |
| 02/12/2019 | PAYMENT | SILICHNER, MARGARET A CHECK | $-269.00 | $0.00 |
| 12/31/2018 | PAYMENT | SILICHNER, MARGARET A CHECK | $-269.00 | $269.00 |
| 09/19/2018 | PAYMENT | SILICHNER, MARGARET A CHECK | $-269.00 | $538.00 |
| 08/21/2018 | PAYMENT | SILICHNER, MARGARET A CHECK | $-269.02 | $807.00 |
| 07/12/2018 | BILL | SILICHNER, MARGARET A | $1,076.02 | $1,076.02 |
| 02/22/2018 | PAYMENT | SILICHNER, MARGARET A CHECK | $-258.16 | $0.00 |
| 12/31/2017 | PAYMENT | SILICHNER, MARGARET A CHECK | $-258.16 | $258.16 |
| 09/29/2017 | PAYMENT | SILICHNER, MARGARET A CHECK | $-258.16 | $516.32 |
| 08/11/2017 | PAYMENT | SILICHNER, MARGARET A CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | SILICHNER, MARGARET A | $1,032.64 | $1,032.64 |
| 02/21/2017 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.62 | $0.00 |
| 01/06/2017 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.62 | $251.62 |
| 10/05/2016 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.62 | $503.24 |
| 08/04/2016 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | SILICHNER, MARGARET A | $1,006.48 | $1,006.48 |
| 02/25/2016 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $0.00 |
| 01/04/2016 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $251.11 |
| 10/01/2015 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $502.22 |
| 08/17/2015 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | SILICHNER, MARGARET A | $1,004.47 | $1,004.47 |
| 02/23/2015 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $0.00 |
| 01/02/2015 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $251.11 |
| 09/29/2014 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $502.22 |
| 08/12/2014 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | SILICHNER, MARGARET A | $1,004.47 | $1,004.47 |
| 02/24/2014 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $0.00 |
| 01/02/2014 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $251.11 |
| 09/27/2013 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $502.22 |
| 08/12/2013 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | SILICHNER, MARGARET A | $1,004.47 | $1,004.47 |
| 02/25/2013 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $0.00 |
| 01/02/2013 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $251.11 |
| 09/24/2012 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.11 | $502.22 |
| 08/15/2012 | PAYMENT | SILICHNER, MARGARET A CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | SILICHNER, MARGARET A | $1,004.47 | $1,004.47 |
| 02/27/2012 | PAYMENT | SILICHNER, MARGARET A CHECK | $-246.02 | $0.00 |
| 01/03/2012 | PAYMENT | SILICHNER, MARGARET A CHECK | $-246.02 | $246.02 |
| 10/03/2011 | PAYMENT | SILICHNER, MARGARET A CHECK | $-246.02 | $492.04 |
| 08/15/2011 | PAYMENT | SILICHNER, MARGARET A CHECK | $-246.02 | $738.06 |
| 07/15/2011 | BILL | SILICHNER, MARGARET A | $984.08 | $984.08 |
| 02/24/2011 | PAYMENT | SILICHNER, MARGARET A CHECK | $-232.75 | $0.00 |
| 01/03/2011 | PAYMENT | SILICHNER, MARGARET A CHECK | $-232.75 | $232.75 |
| 10/04/2010 | PAYMENT | SILICHNER, MARGARET A CHECK | $-232.75 | $465.50 |
| 08/16/2010 | PAYMENT | SILICHNER, MARGARET A CHECK | $-232.75 | $698.25 |
| 07/14/2010 | BILL | SILICHNER, MARGARET A | $931.00 | $931.00 |
| 02/23/2010 | PAYMENT | SILICHNER, MARGARET A CHECK | $-216.51 | $0.00 |
| 01/04/2010 | PAYMENT | SILICHNER, MARGARET A CHECK | $-216.51 | $216.51 |
| 10/01/2009 | PAYMENT | SILICHNER, MARGARET A CHECK | $-216.51 | $433.02 |
| 08/19/2009 | PAYMENT | SILICHNER, MARGARET A CHECK | $-216.51 | $649.53 |
| 07/13/2009 | BILL | SILICHNER, MARGARET A | $866.04 | $866.04 |
| 02/26/2009 | PAYMENT | SILICHNER, MARGARET A CHECK | $-200.47 | $0.00 |
| 01/06/2009 | PAYMENT | SILICHNER, MARGARET A CHECK | $-200.47 | $200.47 |
| 10/03/2008 | PAYMENT | SILICHNER, MARGARET A CHECK | $-200.47 | $400.94 |
| 08/19/2008 | PAYMENT | SILICHNER, MARGARET A CHECK | $-200.47 | $601.41 |
| 07/18/2008 | BILL | SILICHNER, MARGARET A | $801.88 | $801.88 |
| 02/27/2008 | PAYMENT | SILICHNER, MARGARET | $-185.63 | $0.00 |
| 01/02/2008 | PAYMENT | SILICHNER, MARGARET | $-185.60 | $185.63 |
| 09/27/2007 | PAYMENT | SILICHNER, MARGARET | $-185.60 | $371.23 |
| 08/13/2007 | PAYMENT | SILICHNER, MARGARET | $-185.60 | $556.83 |
| 07/01/2007 | BILL | SILICHNER, MARGARET A | $742.43 | $742.43 |
| 03/06/2007 | PAYMENT | SILICHNER, MARGARET | $-171.89 | $0.00 |
| 01/03/2007 | PAYMENT | SILICHNER, MARGARET | $-171.86 | $171.89 |
| 10/04/2006 | PAYMENT | SILICHNER, MARGARET | $-171.86 | $343.75 |
| 08/22/2006 | PAYMENT | SILICHNER, MARGARET | $-171.86 | $515.61 |
| 07/01/2006 | BILL | SILICHNER, MARGARET A | $687.47 | $687.47 |
| 02/24/2006 | PAYMENT | SILICHNER, MARGARET | $-324.66 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.37 | $324.66 |
| 11/09/2005 | PAYMENT | SILICHNER, MARGARET | $-340.54 | $318.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.91 | $658.83 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.37 | $642.92 |
| 07/01/2005 | BILL | SILICHNER, MARGARET A | $636.55 | $636.55 |
| 03/08/2005 | PAYMENT | SILICHNER, MARGARET | $-161.30 | $0.00 |
| 01/06/2005 | PAYMENT | SILICHNER, MARGARET | $-161.28 | $161.30 |
| 10/11/2004 | PAYMENT | SILICHNER, MARGARET | $-161.28 | $322.58 |
| 08/25/2004 | PAYMENT | SILICHNER, MARGARET | $-161.28 | $483.86 |
| 07/01/2004 | BILL | SILICHNER, MARGARET A | $645.14 | $645.14 |
| 02/19/2004 | PAYMENT | SILICHNER, MARGARET | $-124.69 | $0.00 |
| 01/09/2004 | PAYMENT | SILICHNER, MARGARET | $-124.68 | $124.69 |
| 10/13/2003 | PAYMENT | SILICHNER, MARGARET | $-124.68 | $249.37 |
| 08/07/2003 | PAYMENT | SILICHNER, MARGARET | $-124.68 | $374.05 |
| 07/01/2003 | BILL | SILICHNER, MARGARET A | $498.73 | $498.73 |
| 03/10/2003 | PAYMENT | SILICHNER, MARGARET | $-124.89 | $0.00 |
| 01/13/2003 | PAYMENT | SILICHNER, MARGARET | $-124.88 | $124.89 |
| 10/22/2002 | PAYMENT | SILICHNER, MARGARET | $-124.88 | $249.77 |
| 10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $374.65 |
| 08/07/2002 | PAYMENT | SILICHNER, MARGARET | $-124.88 | $374.65 |
| 07/01/2002 | BILL | SILICHNER, MARGARET A | $499.53 | $499.53 |
| 03/14/2002 | PAYMENT | SILICHNER, MARGARET | $-115.26 | $0.00 |
| 01/10/2002 | PAYMENT | SILICHNER, MARGARET | $-115.24 | $115.26 |
| 11/14/2001 | PAYMENT | SILICHNER, MARGARET | $-119.85 | $230.50 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.61 | $350.35 |
| 08/23/2001 | PAYMENT | SILICHNER, MARGARET | $-115.24 | $345.74 |
| 07/01/2001 | BILL | SILICHNER, MARGARET A | $460.98 | $460.98 |
| 03/05/2001 | PAYMENT | SILICHNER, MARGARET | $-114.13 | $0.00 |
| 01/09/2001 | PAYMENT | SILICHNER, MARGARET | $-114.12 | $114.13 |
| 10/10/2000 | PAYMENT | SILICHNER, MARGARET | $-114.12 | $228.25 |
| 08/24/2000 | PAYMENT | SILICHNER, MARGARET | $-114.12 | $342.37 |
| 07/01/2000 | BILL | SILICHNER, MARGARET A | $456.49 | $456.49 |
| 03/01/2000 | PAYMENT | SILICHNER, MARGARET | $-113.57 | $0.00 |
| 01/06/2000 | PAYMENT | SILICHNER, MARGARET | $-113.55 | $113.57 |
| 10/11/1999 | PAYMENT | SILICHNER, MARGARET | $-113.55 | $227.12 |
| 08/26/1999 | PAYMENT | SILICHNER, MARGARET | $-113.55 | $340.67 |
| 07/01/1999 | BILL | SILICHNER, MARGARET A | $454.22 | $454.22 |
| 02/24/1999 | PAYMENT | SILICHNER, MARGARET | $-115.25 | $0.00 |
| 01/05/1999 | PAYMENT | SILICHNER, MARGARET | $-115.22 | $115.25 |
| 09/30/1998 | PAYMENT | SILICHNER, MARGARET | $-115.22 | $230.47 |
| 08/12/1998 | PAYMENT | SILICHNER, MARGARET | $-115.22 | $345.69 |
| 07/01/1998 | BILL | SILICHNER, MARGARET A | $460.91 | $460.91 |
| 03/05/1998 | PAYMENT | SILICHNER, MARGARET | $-115.96 | $0.00 |
| 01/14/1998 | PAYMENT | SILICHNER, MARGARET | $-115.94 | $115.96 |
| 10/09/1997 | PAYMENT | SILICHNER, MARGARET | $-115.94 | $231.90 |
| 08/07/1997 | PAYMENT | SILICHNER, MARGARET | $-115.94 | $347.84 |
| 07/01/1997 | BILL | SILICHNER, MARGARET A | $463.78 | $463.78 |
| 03/12/1997 | PAYMENT | SILICHNER, MARGARET | $-102.27 | $0.00 |
| 01/09/1997 | PAYMENT | SILICHNER, MARGARET | $-102.27 | $102.27 |
| 10/10/1996 | PAYMENT | SILICHNER, MARGARET | $-102.27 | $204.54 |
| 08/13/1996 | PAYMENT | SILICHNER, MARGARET | $-102.27 | $306.81 |
| 07/01/1996 | BILL | SILICHNER, MARGARET A | $409.08 | $409.08 |
| 03/08/1996 | PAYMENT | $-93.50 | $0.00 | |
| 01/09/1996 | PAYMENT | $-93.48 | $93.50 | |
| 10/10/1995 | PAYMENT | $-93.48 | $186.98 | |
| 08/11/1995 | PAYMENT | $-93.48 | $280.46 | |
| 07/01/1995 | BILL | SILICHNER, MARGARET A | $373.94 | $373.94 |
| 03/08/1995 | PAYMENT | $-94.64 | $0.00 | |
| 12/13/1994 | PAYMENT | $-94.62 | $94.64 | |
| 09/12/1994 | PAYMENT | $-94.62 | $189.26 | |
| 07/26/1994 | PAYMENT | $-94.62 | $283.88 | |
| 07/01/1994 | BILL | SILICHNER, MARGARET A | $378.50 | $378.50 |
| 03/16/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/11/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/08/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/06/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | SILICHNER, MARGARET A | $288.61 | $288.61 |
| 12/09/1992 | PAYMENT | $-144.30 | $0.00 | |
| 10/05/1992 | PAYMENT | $-72.15 | $144.30 | |
| 08/19/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | BRUMMER, CYNTHIA J | $288.60 | $288.60 |
| 02/04/1992 | PAYMENT | $-258.24 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.76 | $258.24 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.98 | $247.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.39 | $241.50 |
| 07/01/1991 | BILL | BRUMMER, CYNTHIA J | $239.11 | $239.11 |
| 03/04/1991 | PAYMENT | $-41.85 | $0.00 | |
| 01/03/1991 | PAYMENT | $-41.82 | $41.85 | |
| 10/02/1990 | PAYMENT | $-41.82 | $83.67 | |
| 08/06/1990 | PAYMENT | $-41.82 | $125.49 | |
| 07/01/1990 | BILL | BRUMMER, MICHAEL G & CYNTHIA J | $167.31 | $167.31 |
| 10/26/1989 | PAYMENT | $-81.87 | $0.00 | |
| 09/21/1989 | PAYMENT | $-40.92 | $81.87 | |
| 08/23/1989 | PAYMENT | $-40.92 | $122.79 | |
| 07/01/1989 | BILL | MOLSBERRY, M K & F D | $163.71 | $163.71 |
| 03/07/1989 | PAYMENT | $-39.17 | $0.00 | |
| 12/30/1988 | PAYMENT | $-39.17 | $39.17 | |
| 10/03/1988 | PAYMENT | $-39.17 | $78.34 | |
| 07/29/1988 | PAYMENT | $-39.17 | $117.51 | |
| 07/01/1988 | BILL | MOLSBERRY, M K & F D | $156.68 | $156.68 |
| 03/09/1988 | PAYMENT | $-38.06 | $0.00 | |
| 01/04/1988 | PAYMENT | $-38.03 | $38.06 | |
| 10/05/1987 | PAYMENT | $-38.03 | $76.09 | |
| 08/13/1987 | PAYMENT | $-38.03 | $114.12 | |
| 07/01/1987 | BILL | MOLSBERRY, M K & F D | $152.15 | $152.15 |
| 03/03/1987 | PAYMENT | $-23.48 | $0.00 | |
| 01/08/1987 | PAYMENT | $-23.45 | $23.48 | |
| 10/06/1986 | PAYMENT | $-23.45 | $46.93 | |
| 07/29/1986 | PAYMENT | $-23.45 | $70.38 | |
| 07/01/1986 | BILL | MOLSBERRY,M K & F D | $93.83 | $93.83 |