Tax Account 1220-24-302-031

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Owners

MALLISON, JEFFREY
704 WINNERS CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-031
Account Type	Real Estate
Location	704 WINNERS CI GEN CO/CWS/MOSQ
Balance	$2,138.61
Currently Due	$712.87

Account ID

1220-24-302-031

Account Type

Real Estate

Location

704 WINNERS CI
GEN CO/CWS/MOSQ

Balance

$2,138.61

Currently Due

$712.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.82
Total	$2,851.82
Paid	$713.21
Balance	$2,138.61
Due	$712.87
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

$2,851.82

Total

$2,851.82

Paid

$713.21

Balance

$2,138.61

Due

$712.87

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	$713.21	$0.00	$713.21	$713.21	$0.00
2	10/07/2024	10/17/2024	Due	$712.87	$0.00	$712.87	$0.00	$712.87
3	01/06/2025	01/16/2025	Due	$712.87	$0.00	$712.87	$0.00	$1,425.74
4	03/03/2025	03/13/2025	Due	$712.87	$0.00	$712.87	$0.00	$2,138.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.76	$0.00	$2,768.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,688.12	$94.08	$2,782.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,609.82	$0.00	$2,609.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,533.82	$0.00	$2,533.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,460.01	$0.00	$2,460.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,388.35	$0.00	$2,388.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,318.78	$0.00	$2,318.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,260.02	$0.00	$2,260.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,255.51	$0.00	$2,255.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,189.83	$21.90	$2,211.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000181	$-713.21	$2,138.61
07/15/2024	BILL	MALLISON, JEFFREY	$2,851.82	$2,851.82
03/04/2024	PAYMENT	MALLISON, JEFFREY CHECK 4627	$-692.12	$0.00
01/08/2024	PAYMENT	MALLISON, JEFFREY CHECK 4594	$-692.12	$692.12
10/08/2023	PAYMENT	MALLISON, JEFFREY CHECK 4548	$-692.12	$1,384.24
08/07/2023	PAYMENT	MALLISON, JEFFREY CHECK 4528	$-692.40	$2,076.36
07/14/2023	BILL	MALLISON, JEFFREY	$2,768.76	$2,768.76
03/08/2023	PAYMENT	MALLISON, JEFFREY CHECK 4445	$-672.03	$0.00
01/11/2023	PAYMENT	MALLISON, JEFFREY CHECK 4413	$-672.03	$672.03
10/24/2022	PAYMENT	MALLISON, JEFFREY CHECK 4378	$-1,438.14	$1,344.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.20	$2,782.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.88	$2,715.00
07/19/2022	BILL	MALLISON, JEFFREY	$2,688.12	$2,688.12
03/08/2022	PAYMENT	MALLISON, JEFFREY CHECK	$-652.45	$0.00
01/05/2022	PAYMENT	MALLISON, JEFFREY & WHITE, MIC CHECK	$-652.45	$652.45
10/06/2021	PAYMENT	MALLISON, JEFFREY & WHITE, MIC CHECK	$-652.45	$1,304.90
08/14/2021	PAYMENT	MALLISON, JEFFREY CHECK	$-652.47	$1,957.35
07/14/2021	BILL	MALLISON, JEFFREY	$2,609.82	$2,609.82
03/03/2021	PAYMENT	MALLISON, JEFFREY CHECK	$-633.45	$0.00
01/06/2021	PAYMENT	MALLISON, JEFFREY CHECK	$-633.45	$633.45
10/05/2020	PAYMENT	MALLISON, JEFFREY & WHITE, MIC CHECK	$-633.45	$1,266.90
08/07/2020	PAYMENT	MALLISON, J & WHITE, M E CHECK	$-633.47	$1,900.35
07/13/2020	BILL	MALLISON, JEFFREY	$2,533.82	$2,533.82
03/09/2020	PAYMENT	MALLISON, JEFFERY & WHITE, M E CHECK	$-615.00	$0.00
01/08/2020	PAYMENT	MALLISON, JEFFERY & WHITE, M E CHECK	$-615.00	$615.00
10/04/2019	PAYMENT	MALLISON, JEFFERY & WHITE, M E CHECK	$-615.00	$1,230.00
08/22/2019	PAYMENT	MALLISON, JEFFERY CHECK	$-615.01	$1,845.00
07/15/2019	BILL	MALLISON, JEFFERY & WHITE, M E	$2,460.01	$2,460.01
03/07/2019	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-597.08	$0.00
01/07/2019	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-597.08	$597.08
09/25/2018	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-597.08	$1,194.16
08/23/2018	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-597.11	$1,791.24
07/12/2018	BILL	MALLISON, ELAINE K & JEFFERY	$2,388.35	$2,388.35
03/09/2018	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-579.69	$0.00
12/31/2017	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-579.69	$579.69
10/04/2017	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-579.69	$1,159.38
08/18/2017	PAYMENT	MALLISON, ELAINE K & JEFFERY CHECK	$-579.71	$1,739.07
07/14/2017	BILL	MALLISON, ELAINE K & JEFFERY	$2,318.78	$2,318.78
03/13/2017	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-565.00	$0.00
01/13/2017	PAYMENT	JEFFREY MALLISON CHECK	$-565.00	$565.00
10/10/2016	PAYMENT	JEFFREY MALLISON CHECK	$-565.00	$1,130.00
08/26/2016	PAYMENT	JEFFREY MALLISON CHECK	$-565.02	$1,695.00
07/12/2016	BILL	MALLISON, ELAINE KRISTINE	$2,260.02	$2,260.02
03/21/2016	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-563.87	$0.00
01/12/2016	PAYMENT	JEFFREY MALLISON CHECK	$-563.87	$563.87
10/19/2015	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-563.87	$1,127.74
08/17/2015	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-563.90	$1,691.61
07/14/2015	BILL	MALLISON, ELAINE KRISTINE	$2,255.51	$2,255.51
03/10/2015	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-547.45	$0.00
02/04/2015	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-569.35	$547.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.90	$1,116.80
10/14/2014	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-547.45	$1,094.90
08/14/2014	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-547.48	$1,642.35
07/17/2014	BILL	MALLISON, ELAINE KRISTINE	$2,189.83	$2,189.83
03/10/2014	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-531.50	$0.00
01/08/2014	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-531.50	$531.50
10/09/2013	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-531.50	$1,063.00
08/27/2013	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-531.53	$1,594.50
07/16/2013	BILL	MALLISON, ELAINE KRISTINE	$2,126.03	$2,126.03
03/15/2013	PAYMENT	JEFFREY MALLISON CHECK	$-516.02	$0.00
01/11/2013	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-516.02	$516.02
10/08/2012	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-516.02	$1,032.04
08/24/2012	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-516.03	$1,548.06
07/13/2012	BILL	MALLISON, ELAINE KRISTINE	$2,064.09	$2,064.09
02/02/2012	PAYMENT	33 CHECK	$-500.99	$0.00
01/05/2012	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-500.99	$500.99
10/03/2011	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-500.99	$1,001.98
08/22/2011	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-501.01	$1,502.97
07/15/2011	BILL	MALLISON, ELAINE KRISTINE	$2,003.98	$2,003.98
03/15/2011	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-486.38	$0.00
01/10/2011	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-486.38	$486.38
10/13/2010	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-486.38	$972.76
08/24/2010	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-486.40	$1,459.14
07/14/2010	BILL	MALLISON, ELAINE KRISTINE	$1,945.54	$1,945.54
03/08/2010	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-472.24	$0.00
01/13/2010	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-472.24	$472.24
10/09/2009	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-472.24	$944.48
08/25/2009	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-472.24	$1,416.72
07/13/2009	BILL	MALLISON, ELAINE KRISTINE	$1,888.96	$1,888.96
03/11/2009	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-458.48	$0.00
01/06/2009	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-458.48	$458.48
10/14/2008	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-458.48	$916.96
08/22/2008	PAYMENT	MALLISON, ELAINE KRISTINE CHECK	$-458.51	$1,375.44
07/18/2008	BILL	MALLISON, ELAINE KRISTINE	$1,833.95	$1,833.95
03/05/2008	PAYMENT	MALLISON, ELAINE KRI	$-445.14	$0.00
12/07/2007	PAYMENT	MALLISON, ELAINE KRI	$-445.14	$445.14
09/05/2007	PAYMENT	MALLISON, ELAINE KRI	$-445.14	$890.28
08/14/2007	PAYMENT	MALLISON, ELAINE KRI	$-445.14	$1,335.42
07/01/2007	BILL	MALLISON, ELAINE KRISTINE	$1,780.56	$1,780.56
10/17/2006	PAYMENT	MALLISON, ELAINE KRI	$-864.36	$0.00
10/04/2006	PAYMENT	MALLISON, ELAINE KRI	$-432.17	$864.36
08/09/2006	PAYMENT	MALLISON, ELAINE KRI	$-432.17	$1,296.53
07/01/2006	BILL	MALLISON, ELAINE KRISTINE	$1,728.70	$1,728.70
02/16/2006	PAYMENT	22	$-419.61	$0.00
01/09/2006	PAYMENT	MALLISON, ELAINE KRI	$-419.58	$419.61
09/27/2005	PAYMENT	MALLISON, ELAINE KRI	$-419.58	$839.19
08/02/2005	PAYMENT	MALLISON, ELAINE KRI	$-419.58	$1,258.77
07/01/2005	BILL	MALLISON, ELAINE KRISTINE	$1,678.35	$1,678.35
03/15/2005	PAYMENT	MALLISON, ELAINE KRI	$-423.93	$0.00
01/07/2005	PAYMENT	MALLISON, ELAINE KRI	$-423.90	$423.93
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-423.90	$847.83
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-423.90	$1,271.73
07/01/2004	BILL	MALLISON, ELAINE KRISTINE	$1,695.63	$1,695.63
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-372.82	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-372.80	$372.82
08/20/2003	PAYMENT	22	$-372.80	$745.62
07/29/2003	PAYMENT	MALLISON, ELAINE KRI	$-372.80	$1,118.42
07/01/2003	BILL	MALLISON, ELAINE KRISTINE	$1,491.22	$1,491.22
11/15/2002	PAYMENT	MALLISON, ELAINE KRI	$-719.32	$0.00
10/04/2002	PAYMENT	MALLISON, ELAINE KRI	$-359.66	$719.32
07/23/2002	PAYMENT	MALLISON, ELAINE KRI	$-359.66	$1,078.98
07/01/2002	BILL	MALLISON, ELAINE KRISTINE	$1,438.64	$1,438.64
12/07/2001	PAYMENT	MALLISON, ELAINE KRI	$-355.92	$0.00
10/17/2001	PAYMENT	MALLISON, ELAINE KRI	$-355.91	$355.92
09/27/2001	PAYMENT	MALLISON, ELAINE KRI	$-355.91	$711.83
08/01/2001	PAYMENT	MALLISON, ELAINE KRI	$-355.91	$1,067.74
07/01/2001	BILL	MALLISON, ELAINE KRISTINE	$1,423.65	$1,423.65
02/20/2001	PAYMENT	22	$-203.70	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.99	$203.70
10/05/2000	PAYMENT	WAHL TO WAHL CONSTRU	$-99.85	$199.71
08/17/2000	PAYMENT	WAHL TO WAHL CONSTRU	$-99.85	$299.56
07/01/2000	BILL	WAHL TO WAHL CONSTRUCTION	$399.41	$399.41
02/04/2000	PAYMENT	SEI, KENNETH L & LAU	$-99.37	$0.00
01/04/2000	PAYMENT	SEI, KENNETH L & LAU	$-99.36	$99.37
09/20/1999	PAYMENT	SEI, KENNETH L & LAU	$-99.36	$198.73
08/09/1999	PAYMENT	SEI, KENNETH L & LAU	$-99.36	$298.09
07/01/1999	BILL	SEI, KENNETH L & LAURA J	$397.45	$397.45
10/28/1998	PAYMENT	SEI, KENNETH L & LAU	$-186.35	$0.00
09/30/1998	PAYMENT	SEI, KENNETH L & LAU	$-93.17	$186.35
08/26/1998	PAYMENT	SEI, KENNETH L & LAU	$-93.17	$279.52
07/01/1998	BILL	SEI, KENNETH L & LAURA J	$372.69	$372.69
02/18/1998	PAYMENT	SEI, KENNETH L & LAU	$-85.24	$0.00
10/08/1997	PAYMENT	SEI, KENNETH L & LAU	$-170.42	$85.24
08/19/1997	PAYMENT	SEI, KENNETH L & LAU	$-85.21	$255.66
07/01/1997	BILL	SEI, KENNETH L & LAURA J	$340.87	$340.87
10/08/1996	PAYMENT	SEI, KENNETH L & LAU	$-261.15	$0.00
08/12/1996	PAYMENT	SEI, KENNETH L & LAU	$-87.04	$261.15
07/01/1996	BILL	SEI, KENNETH L & LAURA J	$348.19	$348.19
07/27/1995	PAYMENT		$-362.82	$0.00
07/01/1995	BILL	SEI, KENNETH L & LAURA J	$362.82	$362.82
01/19/1995	PAYMENT		$-87.45	$0.00
10/10/1994	PAYMENT		$-174.88	$87.45
08/17/1994	PAYMENT		$-87.44	$262.33
07/01/1994	BILL	SEI, KENNETH L & LAURA J	$349.77	$349.77
08/25/1993	PAYMENT		$-306.93	$0.00
07/01/1993	BILL	SEI, KENNETH L & LAURA J	$306.93	$306.93
08/18/1992	PAYMENT		$-210.22	$0.00
07/01/1992	BILL	SEI, KENNETH L & LAURA J	$210.22	$210.22
12/05/1991	PAYMENT		$-49.48	$0.00
10/23/1991	PAYMENT		$-25.72	$49.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.99	$75.20
08/28/1991	PAYMENT		$-24.73	$74.21
08/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$98.94
07/01/1991	BILL	DENHEYER, G & C, BUHLIG, R & C	$98.94	$98.94