Tax Account 1219-10-001-028

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Owners

MALLEY FAMILY TRUST
1151 CARY CREEK CT
GARDNERVILLE, NV 89460

MALLEY, BEVERLY M TTEE

Account Summary

Account ID	1219-10-001-028
Account Type	Real Estate
Location	1151 CARY CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$2,969.40
Currently Due	$989.80

Account ID

1219-10-001-028

Account Type

Real Estate

Location

1151 CARY CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,969.40

Currently Due

$989.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,959.41
Total	$3,959.41
Paid	$990.01
Balance	$2,969.40
Due	$989.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,959.41

Total

$3,959.41

Paid

$990.01

Balance

$2,969.40

Due

$989.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$990.01	$0.00	$990.01	$990.01	$0.00
2	10/07/2024	10/17/2024	Due	$989.80	$0.00	$989.80	$0.00	$989.80
3	01/06/2025	01/16/2025	Due	$989.80	$0.00	$989.80	$0.00	$1,979.60
4	03/03/2025	03/13/2025	Due	$989.80	$0.00	$989.80	$0.00	$2,969.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,844.09	$38.44	$3,882.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,732.12	$37.32	$3,769.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,623.43	$0.00	$3,623.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,517.90	$0.00	$3,517.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,415.45	$34.15	$3,449.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,315.98	$0.00	$3,315.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,219.39	$32.19	$3,251.58	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,137.81	$0.00	$3,137.81	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,131.55	$0.00	$3,131.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,040.33	$0.00	$3,040.33	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MALLEY/ COLE CHECK 7821	$-990.01	$2,969.40
07/15/2024	BILL	MALLEY FAMILY TRUST	$3,959.41	$3,959.41
03/08/2024	PAYMENT	MALLEY, BEVERLY M CHECK 7547	$-1,960.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.44	$1,960.38
10/06/2023	PAYMENT	MALLEY , BEVERLY M CHECK 7527	$-960.97	$1,921.94
08/21/2023	PAYMENT	MALLEY, BEVERLY & MS KIM C COLE CHECK 7791	$-961.18	$2,882.91
07/14/2023	BILL	MALLEY FAMILY TRUST	$3,844.09	$3,844.09
03/20/2023	PAYMENT	MALLEY, MICHEAL CHECK 248	$-450.00	$0.00
03/20/2023	PAYMENT	MALLEY, BEVERLY M TTEE CHECK 7513	$-520.35	$450.00
01/23/2023	PAYMENT	MALLEY, BEVERLY M TTEE CHECK 7506	$-933.03	$970.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.32	$1,903.38
10/07/2022	PAYMENT	MALLEY, BEVERLY M TTEE CHECK 7495	$-933.03	$1,866.06
08/19/2022	PAYMENT	MALLEY, BEVERLY M CHECK 7482	$-933.03	$2,799.09
07/19/2022	BILL	MALLEY, BEVERLY M TTEE	$3,732.12	$3,732.12
03/09/2022	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-811.70	$0.00
01/18/2022	PAYMENT	MALLEY, BEVERLY M CHECK	$-905.85	$811.70
10/14/2021	PAYMENT	MALLEY, BEVERLY M CHECK	$-1,000.00	$1,717.55
08/25/2021	PAYMENT	MALLEY, BEVERLY M CHECK	$-905.88	$2,717.55
07/14/2021	BILL	MALLEY, BEVERLY M TTEE	$3,623.43	$3,623.43
03/10/2021	PAYMENT	MALLEY, BEVERLY & MICHAEL CHECK	$-879.47	$0.00
01/13/2021	PAYMENT	MALLEY, BEVERLY M CHECK	$-879.47	$879.47
10/12/2020	PAYMENT	MALLEY, MICHAEL B CHECK	$-879.47	$1,758.94
08/24/2020	PAYMENT	MALLEY, BEVERLY M CHECK	$-879.49	$2,638.41
07/13/2020	BILL	MALLEY, BEVERLY M TTEE	$3,517.90	$3,517.90
03/12/2020	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-853.86	$0.00
01/30/2020	PAYMENT	MALLEY, BEVERLY & KIM COLE CHECK	$-888.01	$853.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.15	$1,741.87
10/16/2019	PAYMENT	MALLEY, BEVERLY M & KIM COLE CHECK	$-853.86	$1,707.72
08/29/2019	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-853.87	$2,561.58
07/15/2019	BILL	MALLEY, BEVERLY M TTEE	$3,415.45	$3,415.45
03/12/2019	PAYMENT	MALLEY, BEVERLY M CHECK	$-828.99	$0.00
01/15/2019	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-828.99	$828.99
10/11/2018	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-828.99	$1,657.98
08/30/2018	PAYMENT	MALLEY, BEVERLY M CHECK	$-829.01	$2,486.97
07/12/2018	BILL	MALLEY, BEVERLY M TTEE	$3,315.98	$3,315.98
03/30/2018	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-32.19	$0.00
03/19/2018	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-804.84	$32.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.19	$837.03
01/10/2018	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-804.84	$804.84
10/06/2017	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-804.84	$1,609.68
08/17/2017	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-804.87	$2,414.52
07/14/2017	BILL	MALLEY, BEVERLY M TTEE	$3,219.39	$3,219.39
02/24/2017	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-784.45	$0.00
01/06/2017	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-784.45	$784.45
10/13/2016	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-784.45	$1,568.90
08/16/2016	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-784.46	$2,353.35
07/12/2016	BILL	MALLEY, BEVERLY M TTEE	$3,137.81	$3,137.81
03/11/2016	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-782.88	$0.00
01/08/2016	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-782.88	$782.88
10/12/2015	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-782.88	$1,565.76
08/25/2015	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-782.91	$2,348.64
07/14/2015	BILL	MALLEY, BEVERLY M TTEE	$3,131.55	$3,131.55
03/09/2015	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-760.08	$0.00
01/08/2015	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-760.08	$760.08
10/16/2014	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-760.08	$1,520.16
08/20/2014	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-760.09	$2,280.24
07/17/2014	BILL	MALLEY, BEVERLY M TTEE	$3,040.33	$3,040.33
03/10/2014	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-737.94	$0.00
01/08/2014	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-737.94	$737.94
10/17/2013	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-737.94	$1,475.88
08/21/2013	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-737.95	$2,213.82
07/16/2013	BILL	MALLEY, BEVERLY M TTEE	$2,951.77	$2,951.77
03/15/2013	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-716.45	$0.00
01/09/2013	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-716.45	$716.45
10/08/2012	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-716.45	$1,432.90
09/18/2012	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-745.12	$2,149.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.66	$2,894.47
07/13/2012	BILL	MALLEY, BEVERLY M TTEE	$2,865.81	$2,865.81
03/15/2012	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-695.58	$0.00
01/12/2012	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-695.58	$695.58
10/10/2011	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-695.58	$1,391.16
08/04/2011	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-695.60	$2,086.74
07/15/2011	BILL	MALLEY, BEVERLY M TTEE	$2,782.34	$2,782.34
03/09/2011	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-675.32	$0.00
01/10/2011	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-675.32	$675.32
10/08/2010	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-675.32	$1,350.64
08/18/2010	PAYMENT	MALLEY, BEVERLY M TTEE CHECK	$-675.33	$2,025.96
07/14/2010	BILL	MALLEY, BEVERLY M TTEE	$2,701.29	$2,701.29
03/08/2010	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-655.65	$0.00
01/07/2010	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-655.65	$655.65
10/14/2009	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-655.65	$1,311.30
08/24/2009	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-655.66	$1,966.95
07/13/2009	BILL	MALLEY, ROBERT S & BEVERLY M	$2,622.61	$2,622.61
03/10/2009	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-636.55	$0.00
01/08/2009	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-636.55	$636.55
10/09/2008	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-636.55	$1,273.10
08/20/2008	PAYMENT	MALLEY, ROBERT S & BEVERLY M CHECK	$-636.58	$1,909.65
07/18/2008	BILL	MALLEY, ROBERT S & BEVERLY M	$2,546.23	$2,546.23
03/06/2008	PAYMENT	MALLEY, ROBERT S & B	$-599.08	$0.00
01/30/2008	PAYMENT	MALLEY, ROBERT S & B	$-1,281.97	$599.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.91	$1,881.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.96	$1,821.14
08/23/2007	PAYMENT	MALLEY, ROBERT S & B	$-599.05	$1,797.18
07/01/2007	BILL	MALLEY, ROBERT S & BEVERLY M	$2,396.23	$2,396.23
03/12/2007	PAYMENT	MALLEY, ROBERT S & B	$-581.67	$0.00
01/09/2007	PAYMENT	MALLEY, ROBERT S & B	$-581.64	$581.67
10/11/2006	PAYMENT	MALLEY, ROBERT S & B	$-581.64	$1,163.31
08/28/2006	PAYMENT	MALLEY, ROBERT S & B	$-581.64	$1,744.95
07/01/2006	BILL	MALLEY, ROBERT S & BEVERLY M	$2,326.59	$2,326.59
03/08/2006	PAYMENT	MALLEY, ROBERT S & B	$-555.31	$0.00
01/09/2006	PAYMENT	MALLEY, ROBERT S & B	$-555.28	$555.31
10/07/2005	PAYMENT	MALLEY, ROBERT S & B	$-555.28	$1,110.59
08/23/2005	PAYMENT	MALLEY, ROBERT S & B	$-555.28	$1,665.87
07/01/2005	BILL	MALLEY, ROBERT S & BEVERLY M	$2,221.15	$2,221.15
03/04/2005	PAYMENT	MALLEY, ROBERT S & B	$-539.13	$0.00
01/10/2005	PAYMENT	MALLEY, ROBERT S & B	$-539.12	$539.13
10/14/2004	PAYMENT	MALLEY, ROBERT S & B	$-539.12	$1,078.25
08/18/2004	PAYMENT	MALLEY, ROBERT S & B	$-539.12	$1,617.37
07/01/2004	BILL	MALLEY, ROBERT S & BEVERLY M	$2,156.49	$2,156.49
03/05/2004	PAYMENT	MALLEY, ROBERT S & B	$-536.20	$0.00
01/06/2004	PAYMENT	MALLEY, ROBERT S & B	$-536.19	$536.20
10/08/2003	PAYMENT	MALLEY, ROBERT S & B	$-536.19	$1,072.39
08/26/2003	PAYMENT	MALLEY, ROBERT S & B	$-536.19	$1,608.58
07/01/2003	BILL	MALLEY, ROBERT S & BEVERLY M	$2,144.77	$2,144.77
03/04/2003	PAYMENT	MALLEY, ROBERT S & B	$-503.73	$0.00
01/09/2003	PAYMENT	MALLEY, ROBERT S & B	$-503.72	$503.73
10/14/2002	PAYMENT	MALLEY, ROBERT S & B	$-503.72	$1,007.45
08/19/2002	PAYMENT	MALLEY, ROBERT S & B	$-503.72	$1,511.17
07/01/2002	BILL	MALLEY, ROBERT S & BEVERLY M	$2,014.89	$2,014.89
03/07/2002	PAYMENT	MALLEY, ROBERT S & B	$-505.66	$0.00
01/14/2002	PAYMENT	MALLEY, ROBERT S & B	$-505.63	$505.66
10/22/2001	PAYMENT	MALLEY, ROBERT S & B	$-525.86	$1,011.29
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.23	$1,537.15
08/23/2001	PAYMENT	MALLEY, ROBERT S & B	$-505.63	$1,516.92
07/01/2001	BILL	MALLEY, ROBERT S & BEVERLY M	$2,022.55	$2,022.55
03/07/2001	PAYMENT	MALLEY, ROBERT S & B	$-503.10	$0.00
01/09/2001	PAYMENT	MALLEY, ROBERT S & B	$-503.07	$503.10
10/11/2000	PAYMENT	MALLEY, ROBERT S & B	$-503.07	$1,006.17
08/22/2000	PAYMENT	MALLEY, ROBERT S & B	$-503.07	$1,509.24
07/01/2000	BILL	MALLEY, ROBERT S & BEVERLY M	$2,012.31	$2,012.31
03/07/2000	PAYMENT	MALLEY, ROBERT S & B	$-506.74	$0.00
01/06/2000	PAYMENT	MALLEY, ROBERT S & B	$-506.72	$506.74
10/06/1999	PAYMENT	MALLEY, ROBERT S & B	$-506.72	$1,013.46
08/17/1999	PAYMENT	MALLEY, ROBERT S & B	$-506.72	$1,520.18
07/01/1999	BILL	MALLEY, ROBERT S & BEVERLY M	$2,026.90	$2,026.90
03/04/1999	PAYMENT	MALLEY, ROBERT S & B	$-504.52	$0.00
01/06/1999	PAYMENT	MALLEY, ROBERT S & B	$-504.49	$504.52
10/06/1998	PAYMENT	MALLEY, ROBERT S & B	$-504.49	$1,009.01
08/19/1998	PAYMENT	MALLEY, ROBERT S & B	$-504.49	$1,513.50
07/01/1998	BILL	MALLEY, ROBERT S & BEVERLY M	$2,017.99	$2,017.99
03/03/1998	PAYMENT	MALLEY, ROBERT S & B	$-505.75	$0.00
01/07/1998	PAYMENT	MALLEY, ROBERT S & B	$-505.74	$505.75
10/07/1997	PAYMENT	MALLEY, ROBERT S & B	$-505.74	$1,011.49
08/19/1997	PAYMENT	MALLEY, ROBERT S & B	$-505.74	$1,517.23
07/01/1997	BILL	MALLEY, ROBERT S & BEVERLY M	$2,022.97	$2,022.97
03/06/1997	PAYMENT	MALLEY, ROBERT S & B	$-512.36	$0.00
01/10/1997	PAYMENT	MALLEY, ROBERT S & B	$-512.33	$512.36
10/10/1996	PAYMENT	MALLEY, ROBERT S & B	$-512.33	$1,024.69
09/17/1996	PAYMENT	MALLEY, ROBERT S & B	$-532.82	$1,537.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.49	$2,069.84
07/01/1996	BILL	MALLEY, ROBERT S & BEVERLY M	$2,049.35	$2,049.35
03/06/1996	PAYMENT		$-494.28	$0.00
01/04/1996	PAYMENT		$-494.27	$494.28
09/26/1995	PAYMENT		$-494.27	$988.55
08/29/1995	PAYMENT		$-494.27	$1,482.82
07/01/1995	BILL	MALLEY, ROBERT S & BEVERLY M	$1,977.09	$1,977.09
03/03/1995	PAYMENT		$-484.24	$0.00
12/19/1994	PAYMENT		$-484.24	$484.24
10/10/1994	PAYMENT		$-484.24	$968.48
08/22/1994	PAYMENT		$-484.24	$1,452.72
07/01/1994	BILL	PALMER, DONALD J & ELIZABETH K	$1,936.96	$1,936.96
03/08/1994	PAYMENT		$-394.86	$0.00
12/21/1993	PAYMENT		$-394.83	$394.86
10/07/1993	PAYMENT		$-394.83	$789.69
08/04/1993	PAYMENT		$-394.83	$1,184.52
07/01/1993	BILL	PALMER, DONALD J & ELIZABETH K	$1,579.35	$1,579.35
03/03/1993	PAYMENT		$-393.77	$0.00
12/28/1992	PAYMENT		$-393.74	$393.77
10/13/1992	PAYMENT		$-393.74	$787.51
08/13/1992	PAYMENT		$-393.74	$1,181.25
07/01/1992	BILL	PALMER, DONALD J & ELIZABETH K	$1,574.99	$1,574.99
02/25/1992	PAYMENT		$-364.42	$0.00
12/23/1991	PAYMENT		$-364.40	$364.42
10/02/1991	PAYMENT		$-364.40	$728.82
08/14/1991	PAYMENT		$-364.40	$1,093.22
07/01/1991	BILL	PALMER, DONALD J & ELIZABETH K	$1,457.62	$1,457.62
03/06/1991	PAYMENT		$-355.13	$0.00
01/04/1991	PAYMENT		$-355.13	$355.13
09/27/1990	PAYMENT		$-355.13	$710.26
08/03/1990	PAYMENT		$-355.13	$1,065.39
07/01/1990	BILL	PALMER, DONALD J & ELIZABETH K	$1,420.52	$1,420.52
03/07/1990	PAYMENT		$-336.80	$0.00
12/20/1989	PAYMENT		$-336.79	$336.80
10/02/1989	PAYMENT		$-336.79	$673.59
08/10/1989	PAYMENT		$-336.79	$1,010.38
07/01/1989	BILL	PALMER, DONALD J & ELIZABETH K	$1,347.17	$1,347.17
02/27/1989	PAYMENT		$-306.81	$0.00
12/22/1988	PAYMENT		$-306.78	$306.81
10/04/1988	PAYMENT		$-306.78	$613.59
07/21/1988	PAYMENT		$-306.78	$920.37
07/01/1988	BILL	PALMER, DONALD J & ELIZABETH K	$1,227.15	$1,227.15
02/24/1988	PAYMENT		$-66.27	$0.00
12/23/1987	PAYMENT		$-66.24	$66.27
10/08/1987	PAYMENT		$-66.24	$132.51
08/07/1987	PAYMENT		$-66.24	$198.75
07/01/1987	BILL	PALMER, DONALD J & ELIZABETH K	$264.99	$264.99
03/03/1987	PAYMENT		$-56.45	$0.00
12/24/1986	PAYMENT		$-56.45	$56.45
10/07/1986	PAYMENT		$-56.45	$112.90
07/18/1986	PAYMENT		$-56.45	$169.35
07/01/1986	BILL	PALMER,DONALD J & ELIZABETH K	$225.80	$225.80