Tax Account 1220-21-710-123
Owners
MALLORY FAMILY TRUST 2017
656 CARMEL WY
GARDNERVILLE, NV 89460
MALLORY, LARRY & CHERYL TTEE
MALLORY, LARRY T TTEE
MALLORY, CHERYL A TTEE
Account Summary
| Account ID | 1220-21-710-123 |
|---|---|
| Account Type | Real Estate |
| Location | 656 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $374.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,498.08 |
| Total | $1,498.08 |
| Paid | $1,123.62 |
| Balance | $374.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,454.44 | $0.00 | $1,454.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,412.07 | $0.00 | $1,412.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,370.92 | $0.00 | $1,370.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,331.00 | $0.00 | $1,331.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,243.13 | $0.00 | $1,243.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,206.91 | $0.00 | $1,206.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,171.77 | $0.00 | $1,171.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,142.06 | $0.00 | $1,142.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,139.80 | $0.00 | $1,139.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,130.57 | $0.00 | $1,130.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-374.46 | $374.46 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-374.46 | $748.92 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-374.70 | $1,123.38 |
| 07/15/2024 | BILL | MALLORY FAMILY TRUST 2017 | $1,498.08 | $1,498.08 |
| 02/20/2024 | PAYMENT | CA MALLORY WT NORW - | $-363.53 | $0.00 |
| 12/15/2023 | PAYMENT | CA MALLORY WT NORW - | $-363.53 | $363.53 |
| 10/03/2023 | PAYMENT | CA MALLORY WT NORW - | $-363.53 | $727.06 |
| 08/02/2023 | PAYMENT | CA MALLORY WT NORW - | $-363.85 | $1,090.59 |
| 07/14/2023 | BILL | MALLORY FAMILY TRUST 2017 | $1,454.44 | $1,454.44 |
| 02/22/2023 | PAYMENT | CA MALLORY WT NORW - | $-353.01 | $0.00 |
| 12/16/2022 | PAYMENT | CA MALLORY WT NORW - | $-353.01 | $353.01 |
| 09/22/2022 | PAYMENT | CA MALLORY WT NORW - | $-353.01 | $706.02 |
| 08/01/2022 | PAYMENT | CA MALLORY WT NORW - | $-353.04 | $1,059.03 |
| 07/19/2022 | BILL | MALLORY, LARRY & CHERYL TTEE | $1,412.07 | $1,412.07 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-342.73 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-342.73 | $342.73 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-342.73 | $685.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-342.73 | $1,028.19 |
| 07/14/2021 | BILL | MALLORY, LARRY & CHERYL TTEE | $1,370.92 | $1,370.92 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-332.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-332.75 | $332.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-332.75 | $665.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-332.75 | $998.25 |
| 07/13/2020 | BILL | MALLORY, LARRY & CHERYL TTEE | $1,331.00 | $1,331.00 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-310.78 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-310.78 | $310.78 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-310.78 | $621.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-310.79 | $932.34 |
| 07/15/2019 | BILL | MALLORY, LARRY & CHERYL TTEE | $1,243.13 | $1,243.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-301.72 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-301.72 | $301.72 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-301.72 | $603.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-301.75 | $905.16 |
| 07/12/2018 | BILL | MALLORY, LARRY & CHERYL TTEE | $1,206.91 | $1,206.91 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-292.94 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-292.94 | $292.94 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-292.94 | $585.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-292.95 | $878.82 |
| 07/14/2017 | BILL | MALLORY, LARRY & CHERYL TTEE | $1,171.77 | $1,171.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-285.51 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-285.51 | $285.51 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-285.51 | $571.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-285.53 | $856.53 |
| 07/12/2016 | BILL | MALLORY, LARRY T & CHERYL A | $1,142.06 | $1,142.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-284.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-284.95 | $284.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-284.95 | $569.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-284.95 | $854.85 |
| 07/14/2015 | BILL | MALLORY, LARRY T & CHERYL A | $1,139.80 | $1,139.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-282.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-282.64 | $282.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-282.64 | $565.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-282.65 | $847.92 |
| 07/17/2014 | BILL | MALLORY, LARRY T & CHERYL A | $1,130.57 | $1,130.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-268.59 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-268.59 | $268.59 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-268.59 | $537.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-268.60 | $805.77 |
| 07/16/2013 | BILL | MALLORY, LARRY T & CHERYL A | $1,074.37 | $1,074.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-329.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-329.72 | $329.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-329.72 | $659.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-329.72 | $989.16 |
| 07/13/2012 | BILL | MALLORY, LARRY T & CHERYL A | $1,318.88 | $1,318.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-336.41 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-336.41 | $336.41 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-336.41 | $672.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-336.43 | $1,009.23 |
| 07/15/2011 | BILL | MALLORY, LARRY T & CHERYL A | $1,345.66 | $1,345.66 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-347.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-347.76 | $347.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-347.76 | $695.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-347.77 | $1,043.28 |
| 07/14/2010 | BILL | MALLORY, LARRY T & CHERYL A | $1,391.05 | $1,391.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-337.63 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-337.63 | $337.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-337.63 | $675.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-337.66 | $1,012.89 |
| 07/13/2009 | BILL | MALLORY, LARRY T & CHERYL A | $1,350.55 | $1,350.55 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-327.80 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-327.80 | $327.80 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-327.80 | $655.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-327.81 | $983.40 |
| 07/18/2008 | BILL | MALLORY, LARRY T & CHERYL A | $1,311.21 | $1,311.21 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-318.26 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-318.26 | $318.26 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-318.26 | $636.52 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-318.26 | $954.78 |
| 07/01/2007 | BILL | MALLORY, LARRY T & CHERYL A | $1,273.04 | $1,273.04 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-309.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-308.98 | $309.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-308.98 | $617.99 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-308.98 | $926.97 |
| 07/01/2006 | BILL | MALLORY, LARRY T & CHERYL A | $1,235.95 | $1,235.95 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-300.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-299.98 | $300.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-299.98 | $599.99 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-299.98 | $899.97 |
| 07/01/2005 | BILL | MALLORY, LARRY T & CHERYL A | $1,199.95 | $1,199.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-302.65 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-302.64 | $302.65 |
| 09/30/2004 | PAYMENT | NETS | $-302.64 | $605.29 |
| 08/20/2004 | PAYMENT | NETS | $-302.64 | $907.93 |
| 07/01/2004 | BILL | MALLORY, LARRY T & CHERYL A | $1,210.57 | $1,210.57 |
| 02/29/2004 | PAYMENT | NETS | $-256.91 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-549.73 | $256.91 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.69 | $806.64 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.28 | $780.95 |
| 08/18/2003 | PAYMENT | 33 | $-256.88 | $770.67 |
| 07/01/2003 | BILL | MALLORY, LARRY T & CHERYL A | $1,027.55 | $1,027.55 |
| 02/11/2003 | PAYMENT | NETS | $-242.31 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-242.29 | $242.31 |
| 09/20/2002 | PAYMENT | NETS | $-242.29 | $484.60 |
| 08/08/2002 | PAYMENT | NETS | $-242.29 | $726.89 |
| 07/01/2002 | BILL | MALLORY, LARRY T & CHERYL A | $969.18 | $969.18 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-239.88 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-239.88 | $239.88 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-239.88 | $479.76 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-239.88 | $719.64 |
| 07/01/2001 | BILL | MALLORY, LARRY & CHERYL | $959.52 | $959.52 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-237.88 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-237.88 | $237.88 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-237.88 | $475.76 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-237.88 | $713.64 |
| 07/01/2000 | BILL | MALLORY, LARRY & CHERYL | $951.52 | $951.52 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-236.88 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-236.87 | $236.88 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-236.87 | $473.75 |
| 08/23/1999 | PAYMENT | CITICORP | $-236.87 | $710.62 |
| 07/01/1999 | BILL | MALLORY, LARRY & CHERYL | $947.49 | $947.49 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-245.29 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-245.28 | $245.29 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE | $-245.28 | $490.57 |
| 08/19/1998 | PAYMENT | TRANSAMERICA TAX | $-245.28 | $735.85 |
| 07/01/1998 | BILL | MALLORY, LARRY & CHERYL | $981.13 | $981.13 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-244.14 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-244.13 | $244.14 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-244.13 | $488.27 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-244.13 | $732.40 |
| 07/01/1997 | BILL | MALLORY, LARRY & CHERYL | $976.53 | $976.53 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-248.63 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-248.62 | $248.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-248.62 | $497.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-248.62 | $745.87 |
| 07/01/1996 | BILL | MALLORY, LARRY & CHERYL | $994.49 | $994.49 |
| 03/04/1996 | PAYMENT | $-251.09 | $0.00 | |
| 01/10/1996 | PAYMENT | $-251.06 | $251.09 | |
| 10/02/1995 | PAYMENT | $-251.06 | $502.15 | |
| 08/21/1995 | PAYMENT | $-251.06 | $753.21 | |
| 07/01/1995 | BILL | MALLORY, LARRY & CHERYL | $1,004.27 | $1,004.27 |
| 11/03/1994 | PAYMENT | $-478.07 | $0.00 | |
| 10/05/1994 | PAYMENT | $-239.02 | $478.07 | |
| 08/24/1994 | PAYMENT | $-239.02 | $717.09 | |
| 07/01/1994 | BILL | EISELE, ROBERT S & CYNTHIA M | $956.11 | $956.11 |
| 01/03/1994 | PAYMENT | $-426.95 | $0.00 | |
| 08/20/1993 | PAYMENT | $-426.92 | $426.95 | |
| 07/01/1993 | BILL | EISELE, ROBERT S | $853.87 | $853.87 |
| 01/04/1993 | PAYMENT | $-404.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-404.78 | $404.81 | |
| 07/01/1992 | BILL | EISELE, ROBERT S | $809.59 | $809.59 |
| 01/06/1992 | PAYMENT | $-361.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-361.18 | $361.20 | |
| 07/01/1991 | BILL | EISELE, ROBERT S | $722.38 | $722.38 |
| 01/07/1991 | PAYMENT | $-351.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-351.60 | $351.60 | |
| 07/01/1990 | BILL | EISELE, ROBERT S | $703.20 | $703.20 |
| 12/21/1989 | PAYMENT | $-328.83 | $0.00 | |
| 08/28/1989 | PAYMENT | $-328.80 | $328.83 | |
| 07/01/1989 | BILL | EISELE, ROBERT S | $657.63 | $657.63 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 09/01/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/02/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | KEUPER, WILLIAM R & SUSAN M | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |