Tax Account 1320-03-001-040

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Owners

SIERRA BEACH TRUST 2021
2583 LAST CHANCE CT
MINDEN, NV 89423

MALEK, DAN TTEE

Account Summary

Account ID	1320-03-001-040
Account Type	Real Estate
Location	2583 LAST CHANCE CT GEN CO/CWS/MOSQ
Balance	$4,678.92
Currently Due	$1,559.64

Account ID

1320-03-001-040

Account Type

Real Estate

Location

2583 LAST CHANCE CT
GEN CO/CWS/MOSQ

Balance

$4,678.92

Currently Due

$1,559.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,238.86
Total	$6,238.86
Paid	$1,559.94
Balance	$4,678.92
Due	$1,559.64
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

$6,238.86

Total

$6,238.86

Paid

$1,559.94

Balance

$4,678.92

Due

$1,559.64

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	$1,559.94	$0.00	$1,559.94	$1,559.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,559.64	$0.00	$1,559.64	$0.00	$1,559.64
3	01/06/2025	01/16/2025	Due	$1,559.64	$0.00	$1,559.64	$0.00	$3,119.28
4	03/03/2025	03/13/2025	Due	$1,559.64	$0.00	$1,559.64	$0.00	$4,678.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,057.17	$0.00	$6,057.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,932.85	$0.00	$4,932.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,789.17	$0.00	$4,789.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,185.10	$222.96	$3,408.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,607.14	$128.57	$1,735.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$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	CHASE WT CORE -	$-1,559.94	$4,678.92
07/15/2024	BILL	SIERRA BEACH TRUST 2021	$6,238.86	$6,238.86
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,514.23	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,514.23	$1,514.23
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,514.23	$3,028.46
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,514.48	$4,542.69
07/14/2023	BILL	SIERRA BEACH TRUST 2021	$6,057.17	$6,057.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,233.21	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,233.21	$1,233.21
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,233.21	$2,466.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,233.22	$3,699.63
07/19/2022	BILL	MALEK, DAN TTEE	$4,932.85	$4,932.85
03/01/2022	PAYMENT	CHASE CHECK	$-1,197.29	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,197.29	$1,197.29
10/01/2021	PAYMENT	CHASE CHECK	$-1,197.29	$2,394.58
08/17/2021	PAYMENT	CHASE CHECK	$-1,197.30	$3,591.87
07/14/2021	BILL	MALEK, DAN TTEE	$4,789.17	$4,789.17
05/03/2021	PAYMENT	DAN MALEK CREDIT: D	$-79.63	$0.00
03/23/2021	PAYMENT	FATCO CHECK	$-1,624.39	$79.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$79.63	$1,704.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.85	$1,624.39
10/26/2020	PAYMENT	WESTERN TITLE CHECK	$-1,704.04	$1,592.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$79.63	$3,296.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.85	$3,216.95
07/13/2020	BILL	HOCKMAN, RALPH E & KARIN L	$3,185.10	$3,185.10
03/04/2020	PAYMENT	WESTERN TITLE CHECK	$-1,735.71	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.32	$1,735.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.18	$1,663.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.07	$1,623.21
07/15/2019	BILL	WEST RIDGE HOMES INC	$1,607.14	$1,607.14
08/28/2018	PAYMENT	WEST RIDGE HOMES INC CHECK	$-1,506.69	$0.00
08/28/2018	PAYMENT	WESTERN TITLE CHECK	$-502.24	$1,506.69
07/12/2018	BILL	WEST RIDGE HOMES INC	$2,008.93	$2,008.93