Tax Account 1221-05-001-060

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Owners

MALARCHUK TRUST 2023
1308 MYERS DR
GARDNERVILLE, NV 89410

MALARCHUK, CLINT REGAN & JOAN ALISSA TTEE

Account Summary

Account ID	1221-05-001-060
Account Type	Real Estate
Location	1308 MYERS DR GEN CO/CWS/MOSQ
Balance	$476.44
Currently Due	$0.00

Account ID

1221-05-001-060

Account Type

Real Estate

Location

1308 MYERS DR
GEN CO/CWS/MOSQ

Balance

$476.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.03
Total	$1,906.03
Paid	$1,429.59
Balance	$476.44
Due	$0.00
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

$1,906.03

Total

$1,906.03

Paid

$1,429.59

Balance

$476.44

Due

$0.00

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	$476.71	$0.00	$476.71	$476.71	$0.00
2	10/07/2024	10/17/2024	Paid	$476.44	$0.00	$476.44	$476.44	$0.00
3	01/06/2025	01/16/2025	Paid	$476.44	$0.00	$476.44	$476.44	$0.00
4	03/03/2025	03/13/2025	Due	$476.44	$0.00	$476.44	$0.00	$476.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.51	$0.00	$1,850.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,796.63	$0.00	$1,796.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,744.31	$17.44	$1,761.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,693.50	$0.00	$1,693.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,644.16	$0.00	$1,644.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,596.26	$0.00	$1,596.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,549.78	$0.00	$1,549.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,510.52	$0.00	$1,510.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,507.50	$0.00	$1,507.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,463.60	$0.00	$1,463.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.44	$476.44
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.44	$952.88
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.71	$1,429.32
07/15/2024	BILL	MALARCHUK TRUST 2023	$1,906.03	$1,906.03
02/20/2024	PAYMENT	C MALARCHU WT NORW -	$-462.54	$0.00
12/15/2023	PAYMENT	C MALARCHU WT NORW -	$-462.54	$462.54
10/03/2023	PAYMENT	C MALARCHU WT NORW -	$-462.54	$925.08
08/02/2023	PAYMENT	C MALARCHU WT NORW -	$-462.89	$1,387.62
07/14/2023	BILL	MALARCHUK, CLINT & JOAN	$1,850.51	$1,850.51
02/22/2023	PAYMENT	C MALARCHU WT NORW -	$-449.15	$0.00
12/16/2022	PAYMENT	C MALARCHU WT NORW -	$-449.15	$449.15
09/22/2022	PAYMENT	C MALARCHU WT NORW -	$-449.15	$898.30
08/01/2022	PAYMENT	C MALARCHU WT NORW -	$-449.18	$1,347.45
07/19/2022	BILL	MALARCHUK, CLINT & JOAN	$1,796.63	$1,796.63
02/25/2022	PAYMENT	WELLS FARGO CHECK	$-436.07	$0.00
02/08/2022	PAYMENT	WELLS FARGO CHECK	$-436.07	$436.07
02/08/2022	PAYMENT	WELLS FARGO CHECK	$-17.44	$872.14
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.44	$889.58
09/07/2021	PAYMENT	WESTERN TITLE CHECK	$-436.07	$872.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-436.10	$1,308.21
07/14/2021	BILL	MALARCHUK, CLINT & JOAN	$1,744.31	$1,744.31
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-423.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-423.37	$423.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-423.37	$846.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-423.39	$1,270.11
07/13/2020	BILL	MALARCHUK, CLINT	$1,693.50	$1,693.50
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-411.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-411.04	$411.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-411.04	$822.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-411.04	$1,233.12
07/15/2019	BILL	MALARCHUK, CLINT	$1,644.16	$1,644.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-399.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-399.06	$399.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-399.06	$798.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-399.08	$1,197.18
07/12/2018	BILL	MALARCHUK, CLINT	$1,596.26	$1,596.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-387.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-387.44	$387.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-387.44	$774.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-387.46	$1,162.32
07/14/2017	BILL	MALARCHUK, CLINT	$1,549.78	$1,549.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-377.63	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-377.63	$377.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-377.63	$755.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-377.63	$1,132.89
07/12/2016	BILL	MALARCHUK, CLINT	$1,510.52	$1,510.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-376.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-376.87	$376.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-376.87	$753.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-376.89	$1,130.61
07/14/2015	BILL	MALARCHUK, CLINT	$1,507.50	$1,507.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-365.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-365.90	$365.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-365.90	$731.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-365.90	$1,097.70
07/17/2014	BILL	MALARCHUK, CLINT	$1,463.60	$1,463.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-355.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-355.24	$355.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-355.24	$710.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-355.26	$1,065.72
07/16/2013	BILL	MALARCHUK, CLINT	$1,420.98	$1,420.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-344.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-344.89	$344.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-344.89	$689.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-344.92	$1,034.67
07/13/2012	BILL	MALARCHUK, CLINT	$1,379.59	$1,379.59
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-334.85	$0.00
12/20/2011	PAYMENT	22 CHECK	$-334.85	$334.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-334.85	$669.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-334.85	$1,004.55
07/15/2011	BILL	MALARCHUK, CLINT	$1,339.40	$1,339.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-325.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-325.10	$325.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-325.10	$650.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-325.10	$975.30
07/14/2010	BILL	MALARCHUK, CLINT	$1,300.40	$1,300.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-315.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-315.62	$315.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-315.62	$631.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-315.65	$946.86
07/13/2009	BILL	MALARCHUK, CLINT	$1,262.51	$1,262.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-306.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-306.43	$306.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-306.43	$612.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-306.45	$919.29
07/18/2008	BILL	MALARCHUK, CLINT	$1,225.74	$1,225.74
02/29/2008	PAYMENT	WELLS FARGO	$-297.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-297.48	$297.48
09/26/2007	PAYMENT	WELLS FARGO	$-297.48	$594.96
07/30/2007	PAYMENT	WELLS FARGO	$-297.48	$892.44
07/01/2007	BILL	MALARCHUK, CLINT	$1,189.92	$1,189.92
03/06/2007	PAYMENT	WELLS FARGO	$-288.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-288.84	$288.87
09/29/2006	PAYMENT	WELLS FARGO	$-288.84	$577.71
08/03/2006	PAYMENT	WELLS FARGO	$-288.84	$866.55
07/01/2006	BILL	MALARCHUK, CLINT	$1,155.39	$1,155.39
02/28/2006	PAYMENT	WELLS FARGO	$-280.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-280.43	$280.45
09/30/2005	PAYMENT	WELLS FARGO	$-280.43	$560.88
08/12/2005	PAYMENT	WELLS FARGO	$-280.43	$841.31
07/01/2005	BILL	MALARCHUK, CLINT	$1,121.74	$1,121.74
02/28/2005	PAYMENT	WELLS FARGO	$-272.28	$0.00
12/07/2004	PAYMENT	22	$-272.27	$272.28
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-272.27	$544.55
07/23/2004	PAYMENT	22	$-272.27	$816.82
07/01/2004	BILL	SNYDER, KARL	$1,089.09	$1,089.09
07/24/2003	PAYMENT	SNYDER, KARL	$-1,087.64	$0.00
07/01/2003	BILL	SNYDER, KARL	$1,087.64	$1,087.64
02/20/2003	PAYMENT	KARL SNYDER	$-276.85	$0.00
12/04/2002	PAYMENT	22	$-564.73	$276.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.07	$841.58
08/20/2002	PAYMENT	DICKEY, CINDA	$-276.83	$830.51
07/01/2002	BILL	DICKEY, CINDA	$1,107.34	$1,107.34
09/06/2001	PAYMENT	KARL SNYDER	$-1,006.98	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.97	$1,006.98
07/01/2001	BILL	DICKEY, CINDA	$997.01	$997.01