Tax Account 1220-04-510-006

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Owners

MALKMUS, ROBERT CARL
PO BOX 1060
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-006
Account Type	Real Estate
Location	1319 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,109.43
Currently Due	$369.81

Account ID

1220-04-510-006

Account Type

Real Estate

Location

1319 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,109.43

Currently Due

$369.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.57
Total	$1,479.57
Paid	$370.14
Balance	$1,109.43
Due	$369.81
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.57

Total

$1,479.57

Paid

$370.14

Balance

$1,109.43

Due

$369.81

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$370.14	$0.00	$370.14	$370.14	$0.00
2	10/07/2024	10/17/2024	Due	$369.81	$0.00	$369.81	$0.00	$369.81
3	01/06/2025	01/16/2025	Due	$369.81	$0.00	$369.81	$0.00	$739.62
4	03/03/2025	03/13/2025	Due	$369.81	$0.00	$369.81	$0.00	$1,109.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.48	$0.00	$1,436.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,394.63	$0.00	$1,394.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,291.33	$0.00	$1,291.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,248.86	$0.00	$1,248.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,205.47	$0.00	$1,205.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,170.37	$0.00	$1,170.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,136.27	$0.00	$1,136.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,107.49	$0.00	$1,107.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,105.27	$0.00	$1,105.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,042.77	$0.00	$1,042.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300046	$-370.14	$1,109.43
07/15/2024	BILL	MALKMUS, ROBERT CARL	$1,479.57	$1,479.57
08/10/2023	PAYMENT	MALKMUS, CARL CHECK 5129	$-1,436.48	$0.00
07/14/2023	BILL	MALKMUS, ROBERT CARL	$1,436.48	$1,436.48
08/14/2022	PAYMENT	FOSTER, LAURENE CHECK 0000005002	$-1,394.63	$0.00
07/19/2022	BILL	MALKMUS, ROBERT CARL	$1,394.63	$1,394.63
08/20/2021	PAYMENT	FIRST SAVINGS BANK CHECK	$-1,291.33	$0.00
07/14/2021	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,291.33	$1,291.33
07/28/2020	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,248.86	$0.00
07/13/2020	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,248.86	$1,248.86
07/31/2019	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,205.47	$0.00
07/15/2019	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,205.47	$1,205.47
07/30/2018	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,170.37	$0.00
07/12/2018	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,170.37	$1,170.37
08/03/2017	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,136.27	$0.00
07/14/2017	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,136.27	$1,136.27
07/28/2016	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,107.49	$0.00
07/12/2016	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,107.49	$1,107.49
08/20/2015	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,105.27	$0.00
07/14/2015	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,105.27	$1,105.27
07/28/2014	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,042.77	$0.00
07/17/2014	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,042.77	$1,042.77
07/29/2013	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,016.86	$0.00
07/16/2013	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,016.86	$1,016.86
07/30/2012	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,025.39	$0.00
07/13/2012	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,025.39	$1,025.39
08/22/2011	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,048.44	$0.00
07/15/2011	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,048.44	$1,048.44
08/02/2010	PAYMENT	FIRST SAVINGS BANK AS CUSTODIA CHECK	$-1,032.95	$0.00
07/14/2010	BILL	FIRST SAVINGS BANK AS CUSTODIA	$1,032.95	$1,032.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.23	$240.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-240.23	$480.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-240.26	$720.69
07/13/2009	BILL	MURRAY, MICHAEL J	$960.95	$960.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-233.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-233.24	$233.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-233.24	$466.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-233.25	$699.72
07/18/2008	BILL	MURRAY, MICHAEL J	$932.97	$932.97
02/26/2008	PAYMENT	COUNTRYWIDE	$-226.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-226.44	$226.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-226.44	$452.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-226.44	$679.32
07/01/2007	BILL	MURRAY, MICHAEL J	$905.76	$905.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-219.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-219.85	$219.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-219.85	$439.71
08/07/2006	PAYMENT	COUNTRYWIDE	$-219.85	$659.56
07/01/2006	BILL	MURRAY, MICHAEL J	$879.41	$879.41
03/01/2006	PAYMENT	COUNTRYWIDE	$-213.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-213.45	$213.45
09/29/2005	PAYMENT	COUNTRYWIDE	$-213.45	$426.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-213.45	$640.35
07/01/2005	BILL	MURRAY, MICHAEL J	$853.80	$853.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-207.24	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-207.22	$207.24
09/28/2004	PAYMENT	COUNTRYWIDE	$-207.22	$414.46
07/28/2004	PAYMENT	COUNTRYWIDE	$-207.22	$621.68
07/01/2004	BILL	MURRAY, MICHAEL J	$828.90	$828.90
02/02/2004	PAYMENT	COUNTRYWIDE	$-203.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-203.06	$203.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-203.06	$406.12
08/12/2003	PAYMENT	COUNTRYWIDE	$-203.06	$609.18
07/01/2003	BILL	MURRAY, MICHAEL J	$812.24	$812.24
03/24/2003	PAYMENT	COUNTRYWIDE LOANS	$-192.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.41	$192.74
12/27/2002	PAYMENT	44	$-185.30	$185.33
09/20/2002	PAYMENT	COUNTRYWIDE	$-185.30	$370.63
08/13/2002	PAYMENT	COUNTRYWIDE	$-185.30	$555.93
07/01/2002	BILL	MURRAY, MICHAEL J	$741.23	$741.23
02/15/2002	PAYMENT	COUNTRYWIDE	$-180.23	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-180.23	$180.23
09/20/2001	PAYMENT	COUNTRYWIDE	$-180.23	$360.46
08/17/2001	PAYMENT	COUNTRYWIDE	$-180.23	$540.69
07/01/2001	BILL	MURRAY, MICHAEL J	$720.92	$720.92
02/13/2001	PAYMENT	COUNTRYWIDE	$-169.54	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-169.52	$169.54
10/10/2000	PAYMENT	COUNTRYWIDE	$-169.52	$339.06
08/17/2000	PAYMENT	COUNTRYWIDE	$-169.52	$508.58
07/01/2000	BILL	MURRAY, MICHAEL J	$678.10	$678.10
02/10/2000	PAYMENT	9997	$-168.24	$0.00
11/24/1999	PAYMENT	9997	$-168.24	$168.24
09/20/1999	PAYMENT	9997	$-168.24	$336.48
08/06/1999	PAYMENT	9997	$-168.24	$504.72
07/01/1999	BILL	MURRAY, MICHAEL J	$672.96	$672.96
02/11/1999	PAYMENT	9997	$-167.69	$0.00
12/14/1998	PAYMENT	9997	$-167.67	$167.69
09/10/1998	PAYMENT	9997	$-167.67	$335.36
08/03/1998	PAYMENT	9997	$-167.67	$503.03
07/01/1998	BILL	MURRAY, MICHAEL J	$670.70	$670.70
02/06/1998	PAYMENT	9997	$-158.35	$0.00
12/18/1997	PAYMENT	9997	$-158.34	$158.35
09/18/1997	PAYMENT	9997	$-158.34	$316.69
08/05/1997	PAYMENT	9997	$-158.34	$475.03
07/01/1997	BILL	MURRAY, MICHAEL J	$633.37	$633.37
02/14/1997	PAYMENT	9997	$-153.41	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-153.41	$153.41
09/24/1996	PAYMENT	COUNTRYWIDE	$-153.41	$306.82
08/14/1996	PAYMENT	MURRAY, MICHAEL J	$-153.41	$460.23
07/01/1996	BILL	MURRAY, MICHAEL J	$613.64	$613.64
03/04/1996	PAYMENT		$-156.33	$0.00
01/01/1996	PAYMENT		$-156.32	$156.33
10/02/1995	PAYMENT		$-156.32	$312.65
08/21/1995	PAYMENT		$-156.32	$468.97
07/01/1995	BILL	MURRAY, MICHAEL J	$625.29	$625.29
01/02/1995	PAYMENT		$-311.65	$0.00
08/15/1994	PAYMENT		$-311.64	$311.65
07/01/1994	BILL	MURRAY, MICHAEL J	$623.29	$623.29
01/03/1994	PAYMENT		$-305.44	$0.00
07/21/1993	PAYMENT		$-305.42	$305.44
07/01/1993	BILL	MURRAY, MICHAEL J	$610.86	$610.86
02/11/1993	PAYMENT		$-155.73	$0.00
12/29/1992	PAYMENT		$-155.71	$155.73
09/21/1992	PAYMENT		$-155.71	$311.44
07/27/1992	PAYMENT		$-155.71	$467.15
07/01/1992	BILL	SURBER, JEFFREY W & BRIGID	$622.86	$622.86
03/09/1992	PAYMENT		$-142.23	$0.00
12/20/1991	PAYMENT		$-142.21	$142.23
08/20/1991	PAYMENT		$-284.42	$284.44
07/01/1991	BILL	SURBER, JEFFREY W & BRIGID	$568.86	$568.86
01/07/1991	PAYMENT		$-268.93	$0.00
08/06/1990	PAYMENT		$-268.92	$268.93
07/01/1990	BILL	SURBER, JEFFREY W & BRIGID	$537.85	$537.85
11/09/1989	PAYMENT		$-254.63	$0.00
09/05/1989	PAYMENT		$-254.62	$254.63
07/01/1989	BILL	SURBER, JEFFREY W & BRIGID	$509.25	$509.25
08/01/1988	PAYMENT		$-497.24	$0.00
07/01/1988	BILL	SURBER, JEFFREY W & BRIGID	$497.24	$497.24
11/03/1987	PAYMENT		$-316.62	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.17	$316.62
08/12/1987	PAYMENT		$-104.14	$312.45
07/01/1987	BILL	WALKER, WILLIAM	$416.59	$416.59
03/05/1987	PAYMENT		$-90.85	$0.00
01/06/1987	PAYMENT		$-285.20	$90.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.08	$376.05
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.63	$366.97
07/01/1986	BILL	WALKER,WILLIAM	$363.34	$363.34