Tax Account 1221-04-002-009
Owners
SCILINGO/MALZONE TRUST 2017
2660 SUNSET RIDGE
GARDNERVILLE, NV 89410
SCILINGO, EARL & LINDA TTEE
SCILINGO, EARL J TTEE
MALZONE, LINDA M TTEE
Account Summary
| Account ID | 1221-04-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 SUNSET RIDGE GEN CO/CWS/MOSQ |
| Balance | $4,718.19 |
| Currently Due | $1,572.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,291.13 |
| Total | $6,291.13 |
| Paid | $1,572.94 |
| Balance | $4,718.19 |
| Due | $1,572.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,825.12 | $0.00 | $5,825.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,393.64 | $0.00 | $5,393.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,994.12 | $0.00 | $4,994.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,829.90 | $0.00 | $4,829.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,662.08 | $0.00 | $4,662.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,448.54 | $0.00 | $4,448.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,318.96 | $0.00 | $4,318.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,209.50 | $0.00 | $4,209.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,201.09 | $0.00 | $4,201.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,078.72 | $0.00 | $4,078.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,572.94 | $4,718.19 |
| 07/15/2024 | BILL | SCILINGO/MALZONE TRUST 2017 | $6,291.13 | $6,291.13 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.23 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.23 | $1,456.23 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.23 | $2,912.46 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,456.43 | $4,368.69 |
| 07/14/2023 | BILL | SCILINGO/MALZONE TRUST 2017 | $5,825.12 | $5,825.12 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,348.41 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,348.41 | $1,348.41 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,348.41 | $2,696.82 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,348.41 | $4,045.23 |
| 07/19/2022 | BILL | SCILINGO, EARL & LINDA TTEE | $5,393.64 | $5,393.64 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.53 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.53 | $1,248.53 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.53 | $2,497.06 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.53 | $3,745.59 |
| 07/14/2021 | BILL | SCILINGO, EARL & LINDA TTEE | $4,994.12 | $4,994.12 |
| 02/19/2021 | PAYMENT | PREMIUM TITLE AGENCY INC CHECK | $-1,207.47 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,207.47 | $1,207.47 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,207.47 | $2,414.94 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,207.49 | $3,622.41 |
| 07/13/2020 | BILL | SCILINGO, EARL & LINDA TTEE | $4,829.90 | $4,829.90 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,165.52 | $0.00 |
| 12/02/2019 | PAYMENT | AMROCK INC CHECK | $-1,165.52 | $1,165.52 |
| 10/03/2019 | PAYMENT | SCILINGO, EARL CHECK | $-1,165.52 | $2,331.04 |
| 08/14/2019 | PAYMENT | SCILINGO, EARL CHECK | $-1,165.52 | $3,496.56 |
| 07/15/2019 | BILL | SCILINGO, EARL & LINDA TTEE | $4,662.08 | $4,662.08 |
| 03/04/2019 | PAYMENT | SCILINGO, EARL CHECK | $-1,112.13 | $0.00 |
| 01/10/2019 | PAYMENT | SCILINGO, EARL CHECK | $-1,112.13 | $1,112.13 |
| 10/08/2018 | PAYMENT | SCILINGO, EARL CHECK | $-1,112.13 | $2,224.26 |
| 08/23/2018 | PAYMENT | SCILINGO, EARL & LINDA TTEE CHECK | $-1,112.15 | $3,336.39 |
| 07/12/2018 | BILL | SCILINGO, EARL & LINDA TTEE | $4,448.54 | $4,448.54 |
| 03/05/2018 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,079.74 | $0.00 |
| 01/10/2018 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,079.74 | $1,079.74 |
| 09/29/2017 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,079.74 | $2,159.48 |
| 08/21/2017 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,079.74 | $3,239.22 |
| 07/14/2017 | BILL | SCILINGO, EARL JOHN ET AL* | $4,318.96 | $4,318.96 |
| 03/06/2017 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,052.37 | $0.00 |
| 01/11/2017 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,052.37 | $1,052.37 |
| 09/28/2016 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,052.37 | $2,104.74 |
| 08/16/2016 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,052.39 | $3,157.11 |
| 07/12/2016 | BILL | SCILINGO, EARL JOHN ET AL* | $4,209.50 | $4,209.50 |
| 03/09/2016 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,050.27 | $0.00 |
| 12/30/2015 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,050.27 | $1,050.27 |
| 09/30/2015 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,050.27 | $2,100.54 |
| 08/10/2015 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,050.28 | $3,150.81 |
| 07/14/2015 | BILL | SCILINGO, EARL JOHN ET AL* | $4,201.09 | $4,201.09 |
| 02/13/2015 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,019.68 | $0.00 |
| 01/02/2015 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,019.68 | $1,019.68 |
| 10/09/2014 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,019.68 | $2,039.36 |
| 08/07/2014 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-1,019.68 | $3,059.04 |
| 07/17/2014 | BILL | SCILINGO, EARL JOHN ET AL* | $4,078.72 | $4,078.72 |
| 01/17/2014 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-989.98 | $0.00 |
| 12/30/2013 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-989.98 | $989.98 |
| 10/08/2013 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-989.98 | $1,979.96 |
| 08/22/2013 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-989.98 | $2,969.94 |
| 07/16/2013 | BILL | SCILINGO, EARL JOHN ET AL* | $3,959.92 | $3,959.92 |
| 03/12/2013 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-961.14 | $0.00 |
| 01/10/2013 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-961.14 | $961.14 |
| 10/11/2012 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-961.14 | $1,922.28 |
| 08/07/2012 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-961.14 | $2,883.42 |
| 07/13/2012 | BILL | SCILINGO, EARL JOHN ET AL* | $3,844.56 | $3,844.56 |
| 03/02/2012 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-933.14 | $0.00 |
| 01/03/2012 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-933.14 | $933.14 |
| 10/07/2011 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-933.14 | $1,866.28 |
| 08/02/2011 | PAYMENT | SCILINGO, EARL JOHN ET AL* CHECK | $-933.17 | $2,799.42 |
| 07/15/2011 | BILL | SCILINGO, EARL JOHN ET AL* | $3,732.59 | $3,732.59 |
| 02/10/2011 | PAYMENT | EARL SCILINGO CHECK | $-905.96 | $0.00 |
| 01/05/2011 | PAYMENT | SCILINGO, E CHECK | $-905.96 | $905.96 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-905.96 | $1,811.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-905.98 | $2,717.88 |
| 07/14/2010 | BILL | ROGERS, DAVID A & KIMBERLEE S | $3,623.86 | $3,623.86 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-879.58 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-879.58 | $879.58 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-879.58 | $1,759.16 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-879.58 | $2,638.74 |
| 07/13/2009 | BILL | ROGERS, DAVID A & KIMBERLEE S | $3,518.32 | $3,518.32 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-853.96 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-853.96 | $853.96 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-853.96 | $1,707.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-853.97 | $2,561.88 |
| 07/18/2008 | BILL | ROGERS, DAVID A & KIMBERLEE S | $3,415.85 | $3,415.85 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-829.05 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-829.05 | $829.05 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-829.05 | $1,658.10 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-829.05 | $2,487.15 |
| 07/01/2007 | BILL | ROGERS, DAVID A & KIMBERLEE S | $3,316.20 | $3,316.20 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-767.69 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-767.67 | $767.69 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-767.67 | $1,535.36 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-767.67 | $2,303.03 |
| 07/01/2006 | BILL | ROGERS, DAVID A & KIMBERLEE S | $3,070.70 | $3,070.70 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-710.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-710.81 | $710.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-710.81 | $1,421.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-710.81 | $2,132.45 |
| 07/01/2005 | BILL | ROGERS, DAVID A & KIMBERLEE S | $2,843.26 | $2,843.26 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-523.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-523.27 | $523.27 |
| 09/15/2004 | PAYMENT | 11 | $-1,067.47 | $1,046.54 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.93 | $2,114.01 |
| 07/01/2004 | BILL | ROGERS, DAVID A & KIMBERLEE S | $2,093.08 | $2,093.08 |
| 01/05/2004 | PAYMENT | ROGERS, DAVID A & KI | $-143.86 | $0.00 |
| 12/02/2003 | PAYMENT | ROGERS, DAVID A & KI | $-143.86 | $143.86 |
| 10/02/2003 | PAYMENT | ROGERS, DAVID A & KI | $-143.86 | $287.72 |
| 08/20/2003 | PAYMENT | ROGERS, DAVID A & KI | $-143.86 | $431.58 |
| 07/01/2003 | BILL | ROGERS, DAVID A & KIMBERLEE S | $575.44 | $575.44 |
| 02/03/2003 | PAYMENT | ROGERS, DAVID A & KI | $-133.61 | $0.00 |
| 01/10/2003 | PAYMENT | ROGERS, DAVID A & KI | $-133.61 | $133.61 |
| 10/09/2002 | PAYMENT | ROGERS, DAVID A & KI | $-133.61 | $267.22 |
| 08/16/2002 | PAYMENT | ROGERS, DAVID A & KI | $-133.61 | $400.83 |
| 07/01/2002 | BILL | ROGERS, DAVID A & KIMBERLEE S | $534.44 | $534.44 |
| 03/27/2002 | PAYMENT | ROGERS, DAVID A & KI | $-267.19 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.49 | $267.19 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.99 | $254.70 |
| 10/01/2001 | PAYMENT | ROGERS, DAVID A & KI | $-124.85 | $249.71 |
| 08/21/2001 | PAYMENT | ROGERS, DAVID A & KI | $-124.85 | $374.56 |
| 07/01/2001 | BILL | ROGERS, DAVID A & KIMBERLEE S | $499.41 | $499.41 |
| 02/20/2001 | PAYMENT | DAVID ROGERS | $-123.66 | $0.00 |
| 01/12/2001 | PAYMENT | DAVID ROGERS | $-123.63 | $123.66 |
| 12/26/2000 | PAYMENT | DAVID ROGERS | $-128.58 | $247.29 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.95 | $375.87 |
| 07/24/2000 | PAYMENT | 22 | $-123.63 | $370.92 |
| 07/01/2000 | BILL | BARROW, KENNETH & JUDITH | $494.55 | $494.55 |
| 03/06/2000 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $0.00 |
| 12/21/1999 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $123.02 |
| 09/22/1999 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $246.04 |
| 07/29/1999 | PAYMENT | BARROW, KENNETH & JU | $-123.02 | $369.06 |
| 07/01/1999 | BILL | BARROW, KENNETH & JUDITH | $492.08 | $492.08 |
| 12/22/1998 | PAYMENT | BARROW, KENNETH & JU | $-249.69 | $0.00 |
| 10/07/1998 | PAYMENT | BARROW, KENNETH & JU | $-124.83 | $249.69 |
| 08/06/1998 | PAYMENT | BARROW, KENNETH & JU | $-124.83 | $374.52 |
| 07/01/1998 | BILL | BARROW, KENNETH & JUDITH | $499.35 | $499.35 |
| 01/02/1998 | PAYMENT | BARROW, KENNETH & JU | $-193.02 | $0.00 |
| 10/08/1997 | PAYMENT | BARROW, KENNETH & JU | $-96.51 | $193.02 |
| 07/30/1997 | PAYMENT | BARROW, KENNETH & JU | $-96.51 | $289.53 |
| 07/01/1997 | BILL | BARROW, KENNETH & JUDITH | $386.04 | $386.04 |
| 12/06/1996 | PAYMENT | BARROW, KENNETH & JU | $-177.68 | $0.00 |
| 10/02/1996 | PAYMENT | BARROW, KENNETH & JU | $-88.83 | $177.68 |
| 08/07/1996 | PAYMENT | BARROW, KENNETH & JU | $-88.83 | $266.51 |
| 07/01/1996 | BILL | BARROW, KENNETH & JUDITH CO-TR | $355.34 | $355.34 |
| 12/12/1995 | PAYMENT | $-185.14 | $0.00 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/23/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | BARROW, KENNETH & JUDITH CO-TR | $370.26 | $370.26 |
| 03/03/1995 | PAYMENT | $-93.71 | $0.00 | |
| 01/05/1995 | PAYMENT | $-93.69 | $93.71 | |
| 10/06/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/04/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | BARROW, KENNETH & J | $374.78 | $374.78 |
| 03/09/1994 | PAYMENT | $-92.77 | $0.00 | |
| 01/07/1994 | PAYMENT | $-92.76 | $92.77 | |
| 10/07/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/04/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | BARROW, KENNETH & J | $371.05 | $371.05 |
| 02/26/1993 | PAYMENT | $-61.39 | $0.00 | |
| 01/13/1993 | PAYMENT | $-61.38 | $61.39 | |
| 10/06/1992 | PAYMENT | $-61.38 | $122.77 | |
| 08/12/1992 | PAYMENT | $-61.38 | $184.15 | |
| 07/01/1992 | BILL | BARROW, KENNETH & J | $245.53 | $245.53 |
| 03/05/1992 | PAYMENT | $-56.99 | $0.00 | |
| 12/12/1991 | PAYMENT | $-56.97 | $56.99 | |
| 10/03/1991 | PAYMENT | $-56.97 | $113.96 | |
| 08/08/1991 | PAYMENT | $-56.97 | $170.93 | |
| 07/01/1991 | BILL | BARROW, KENNETH & J | $227.90 | $227.90 |
| 03/05/1991 | PAYMENT | $-56.62 | $0.00 | |
| 01/08/1991 | PAYMENT | $-56.62 | $56.62 | |
| 10/05/1990 | PAYMENT | $-56.62 | $113.24 | |
| 08/14/1990 | PAYMENT | $-56.62 | $169.86 | |
| 07/01/1990 | BILL | BARROW, KENNETH & J | $226.48 | $226.48 |
| 02/27/1990 | PAYMENT | $-66.77 | $0.00 | |
| 12/27/1989 | PAYMENT | $-66.74 | $66.77 | |
| 10/04/1989 | PAYMENT | $-66.74 | $133.51 | |
| 08/23/1989 | PAYMENT | $-66.74 | $200.25 | |
| 07/01/1989 | BILL | BARROW, KENNETH & J | $266.99 | $266.99 |
| 02/24/1989 | PAYMENT | $-63.89 | $0.00 | |
| 12/14/1988 | PAYMENT | $-63.89 | $63.89 | |
| 10/05/1988 | PAYMENT | $-63.89 | $127.78 | |
| 07/12/1988 | PAYMENT | $-63.89 | $191.67 | |
| 07/01/1988 | BILL | BARROW, KENNETH & J | $255.56 | $255.56 |
| 03/10/1988 | PAYMENT | $-62.22 | $0.00 | |
| 12/14/1987 | PAYMENT | $-62.19 | $62.22 | |
| 10/08/1987 | PAYMENT | $-62.19 | $124.41 | |
| 08/13/1987 | PAYMENT | $-62.19 | $186.60 | |
| 07/01/1987 | BILL | BARROW, KENNETH & J | $248.79 | $248.79 |
| 11/05/1986 | PAYMENT | $-93.14 | $0.00 | |
| 10/02/1986 | PAYMENT | $-46.56 | $93.14 | |
| 07/29/1986 | PAYMENT | $-46.56 | $139.70 | |
| 07/01/1986 | BILL | BARROW,KENNETH & J | $186.26 | $186.26 |