Tax Account 1220-22-210-166
Owners
MALECEK, JAMES & DEBRA JEAN
1410 BERRY LN
GARDNERVILLE, NV 89460
MALECEK, JAMES
MALECEK, DEBRA JEAN
Account Summary
| Account ID | 1220-22-210-166 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 BERRY LN GARDNERVILLE RANCHOS |
| Balance | $372.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,489.33 |
| Total | $1,489.33 |
| Paid | $1,117.06 |
| Balance | $372.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,379.00 | $0.00 | $1,379.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,276.87 | $0.00 | $1,276.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,182.29 | $0.00 | $1,182.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,143.40 | $0.00 | $1,143.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,103.67 | $0.00 | $1,103.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,071.51 | $0.00 | $1,071.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,040.29 | $0.00 | $1,040.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,013.93 | $0.00 | $1,013.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,011.93 | $10.12 | $1,022.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $999.95 | $0.00 | $999.95 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-372.27 | $372.27 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-372.27 | $744.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-372.52 | $1,116.81 |
| 07/15/2024 | BILL | MALECEK, JAMES & DEBRA JEAN | $1,489.33 | $1,489.33 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-344.67 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-344.67 | $344.67 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-344.67 | $689.34 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-344.99 | $1,034.01 |
| 07/14/2023 | BILL | MALECEK, JAMES & DEBRA JEAN | $1,379.00 | $1,379.00 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-319.21 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-319.21 | $319.21 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-319.21 | $638.42 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-319.24 | $957.63 |
| 07/19/2022 | BILL | MALECEK, JAMES & DEBRA JEAN | $1,276.87 | $1,276.87 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-295.57 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-295.57 | $295.57 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-295.57 | $591.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-295.58 | $886.71 |
| 07/14/2021 | BILL | MALECEK, JAMES & DEBRA JEAN | $1,182.29 | $1,182.29 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-285.85 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-285.85 | $285.85 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-285.85 | $571.70 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-285.85 | $857.55 |
| 07/13/2020 | BILL | MALECEK, JAMES & DEBRA JEAN | $1,143.40 | $1,143.40 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-275.91 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-266.27 | $275.91 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-280.73 | $542.18 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 308320 | $-280.76 | $822.91 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 308320 | $280.76 | $1,103.67 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-19.28 | $822.91 |
| 08/12/2019 | VOID | MR COOPER CHECK NUM: 308320 | $-280.76 | $842.19 |
| 07/15/2019 | BILL | MALECEK, JAMES & DEBRA JEAN | $1,122.95 | $1,122.95 |
| 08/13/2018 | PAYMENT | THOMAS, JASON CHECK | $-1,071.51 | $0.00 |
| 07/12/2018 | BILL | THOMAS, JASON & MICHELLE | $1,071.51 | $1,071.51 |
| 03/05/2018 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-260.07 | $0.00 |
| 12/28/2017 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-260.07 | $260.07 |
| 10/10/2017 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-260.07 | $520.14 |
| 08/25/2017 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-260.08 | $780.21 |
| 07/14/2017 | BILL | THOMAS, JASON & MICHELLE | $1,040.29 | $1,040.29 |
| 02/14/2017 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-253.48 | $0.00 |
| 01/13/2017 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-253.48 | $253.48 |
| 10/05/2016 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-253.48 | $506.96 |
| 08/23/2016 | PAYMENT | THOMAS, JASON & MICHELLE CHECK | $-253.49 | $760.44 |
| 07/12/2016 | BILL | THOMAS, JASON & MICHELLE | $1,013.93 | $1,013.93 |
| 04/13/2016 | PAYMENT | JASON THOMAS CHECK | $-263.10 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.12 | $263.10 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.98 | $252.98 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.98 | $505.96 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-252.99 | $758.94 |
| 07/14/2015 | BILL | THOMAS, JASON & MICHELLE | $1,011.93 | $1,011.93 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.98 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.98 | $249.98 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.98 | $499.96 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.01 | $749.94 |
| 07/17/2014 | BILL | THOMAS, JASON & MICHELLE | $999.95 | $999.95 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-238.46 | $0.00 |
| 11/21/2013 | PAYMENT | WESTERN TITLE CHECK | $-486.46 | $238.46 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.54 | $724.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-238.46 | $715.38 |
| 07/16/2013 | BILL | VOYER, JAMIE P & PENDOLA, V M* | $953.84 | $953.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-294.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-294.23 | $294.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-294.23 | $588.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-294.25 | $882.69 |
| 07/13/2012 | BILL | VOYER, JAMIE P & PENDOLA, V M* | $1,176.94 | $1,176.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-300.76 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-300.76 | $300.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-300.76 | $601.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-300.76 | $902.28 |
| 07/15/2011 | BILL | VOYER, JAMIE P & PENDOLA, V M* | $1,203.04 | $1,203.04 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-330.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-330.87 | $330.87 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-330.87 | $661.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-330.89 | $992.61 |
| 07/14/2010 | BILL | VOYER, JAMIE P & PENDOLA, V M* | $1,323.50 | $1,323.50 |
| 01/21/2010 | PAYMENT | 1ST AMERICAN TITLE INS CHECK | $-321.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-321.23 | $321.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-321.23 | $642.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-321.26 | $963.69 |
| 07/13/2009 | BILL | VOYER, JAMIE P & PENDOLA, V M* | $1,284.95 | $1,284.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-311.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-311.88 | $311.88 |
| 09/29/2008 | PAYMENT | 33 CHECK | $-636.24 | $623.76 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.48 | $1,260.00 |
| 07/18/2008 | BILL | DEUTSCHE BANK NAT TRUST COMPAN | $1,247.52 | $1,247.52 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-288.80 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-288.77 | $288.80 |
| 10/02/2007 | PAYMENT | OPTION ONE MTG | $-288.77 | $577.57 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-288.77 | $866.34 |
| 07/01/2007 | BILL | CASTRO, JUANA | $1,155.11 | $1,155.11 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-280.37 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-280.37 | $280.37 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-280.37 | $560.74 |
| 08/22/2006 | PAYMENT | CASTRO, JUANA | $-280.37 | $841.11 |
| 07/01/2006 | BILL | CASTRO, JUANA | $1,121.48 | $1,121.48 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-272.22 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-272.20 | $272.22 |
| 08/24/2005 | PAYMENT | 11 | $-272.20 | $544.42 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.20 | $816.62 |
| 07/01/2005 | BILL | KUCALA, BARBARA | $1,088.82 | $1,088.82 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.67 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.67 | $274.67 |
| 09/24/2004 | PAYMENT | 22 | $-274.67 | $549.34 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-274.67 | $824.01 |
| 07/01/2004 | BILL | SCALMANINI, MICHAEL & MARY L | $1,098.68 | $1,098.68 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-232.03 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-232.03 | $232.03 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-232.03 | $464.06 |
| 08/27/2003 | PAYMENT | B OF A | $-232.03 | $696.09 |
| 07/01/2003 | BILL | SCALMANINI, MICHAEL & MARY L | $928.12 | $928.12 |
| 02/21/2003 | PAYMENT | 22 | $-216.79 | $0.00 |
| 01/15/2003 | PAYMENT | MARY SCALMANINI | $-216.76 | $216.79 |
| 10/17/2002 | PAYMENT | MARY SCALMANINI | $-216.76 | $433.55 |
| 08/23/2002 | PAYMENT | MARY SCALMANINI | $-216.76 | $650.31 |
| 07/01/2002 | BILL | MCKENZIE, MARY | $867.07 | $867.07 |
| 03/11/2002 | PAYMENT | MCKENZIE, MARY | $-214.74 | $0.00 |
| 01/14/2002 | PAYMENT | MARY SCALMANINI | $-214.72 | $214.74 |
| 10/04/2001 | PAYMENT | MARY SCALMANINI | $-214.72 | $429.46 |
| 08/30/2001 | PAYMENT | MARY SCALMANINI | $-214.72 | $644.18 |
| 07/01/2001 | BILL | MCKENZIE, MARY | $858.90 | $858.90 |
| 03/13/2001 | PAYMENT | MCKENZIE, MARY | $-212.94 | $0.00 |
| 01/10/2001 | PAYMENT | MCKENZIE, MARY | $-212.93 | $212.94 |
| 10/03/2000 | PAYMENT | MCKENZIE, MARY | $-212.93 | $425.87 |
| 08/28/2000 | PAYMENT | MCKENZIE, MARY | $-212.93 | $638.80 |
| 07/01/2000 | BILL | MCKENZIE, MARY | $851.73 | $851.73 |
| 03/10/2000 | PAYMENT | MCKENZIE, MARY | $-212.04 | $0.00 |
| 01/03/2000 | PAYMENT | MCKENZIE, MARY | $-212.03 | $212.04 |
| 10/08/1999 | PAYMENT | MCKENZIE, MARY | $-212.03 | $424.07 |
| 08/19/1999 | PAYMENT | MCKENZIE, MARY | $-212.03 | $636.10 |
| 07/01/1999 | BILL | MCKENZIE, MARY | $848.13 | $848.13 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-227.42 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-227.40 | $227.42 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.40 | $454.82 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-227.40 | $682.22 |
| 07/01/1998 | BILL | MCKENZIE, MARY | $909.62 | $909.62 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-226.40 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-226.38 | $226.40 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-226.38 | $452.78 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-226.38 | $679.16 |
| 07/01/1997 | BILL | MCKENZIE, MARY | $905.54 | $905.54 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-230.57 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-230.54 | $230.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-230.54 | $461.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-230.54 | $691.65 |
| 07/01/1996 | BILL | MCKENZIE, MARY | $922.19 | $922.19 |
| 03/04/1996 | PAYMENT | $-232.62 | $0.00 | |
| 01/02/1996 | PAYMENT | $-232.61 | $232.62 | |
| 10/02/1995 | PAYMENT | $-232.61 | $465.23 | |
| 08/21/1995 | PAYMENT | $-232.61 | $697.84 | |
| 07/01/1995 | BILL | MCKENZIE, MARY | $930.45 | $930.45 |
| 01/02/1995 | PAYMENT | $-441.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-441.66 | $441.69 | |
| 07/01/1994 | BILL | MCKENZIE, MICHAEL & MARY | $883.35 | $883.35 |
| 01/03/1994 | PAYMENT | $-393.06 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.04 | $393.06 | |
| 07/01/1993 | BILL | MCKENZIE, MICHAEL & MARY | $786.10 | $786.10 |
| 03/15/1993 | PAYMENT | $-378.33 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.42 | $378.33 |
| 08/17/1992 | PAYMENT | $-370.88 | $370.91 | |
| 07/01/1992 | BILL | MCKENZIE, MICHAEL & MARY | $741.79 | $741.79 |
| 01/06/1992 | PAYMENT | $-330.04 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.04 | $330.04 | |
| 07/01/1991 | BILL | MCKENZIE, MICHAEL & MARY | $660.08 | $660.08 |
| 01/07/1991 | PAYMENT | $-321.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.06 | $321.09 | |
| 07/01/1990 | BILL | MCKENZIE, MICHAEL & MARY | $642.15 | $642.15 |
| 01/02/1990 | PAYMENT | $-300.41 | $0.00 | |
| 09/05/1989 | PAYMENT | $-300.38 | $300.41 | |
| 07/01/1989 | BILL | MCKENZIE, MICHAEL & MARY | $600.79 | $600.79 |
| 01/02/1989 | PAYMENT | $-270.28 | $0.00 | |
| 08/01/1988 | PAYMENT | $-270.28 | $270.28 | |
| 07/01/1988 | BILL | MCKENZIE, MICHAEL & MARY | $540.56 | $540.56 |
| 08/11/1987 | PAYMENT | $-510.47 | $0.00 | |
| 07/01/1987 | BILL | MCKENZIE, MICHAEL & MARY | $510.47 | $510.47 |
| 12/18/1986 | PAYMENT | $-209.18 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.18 | $209.18 | |
| 07/01/1986 | BILL | SPANGLER,THOMAS & MARGARET | $418.36 | $418.36 |