Tax Account 1320-32-812-007

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Owners

SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC
3601 ROMANS RD
CARSON CITY, NV 89705

Account Summary

Account ID	1320-32-812-007
Account Type	Real Estate
Location	1468 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$667.96
Currently Due	$0.00

Account ID

1320-32-812-007

Account Type

Real Estate

Location

1468 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$667.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.11
Total	$2,672.11
Paid	$2,004.15
Balance	$667.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,672.11

Total

$2,672.11

Paid

$2,004.15

Balance

$667.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$668.23	$0.00	$668.23	$668.23	$0.00
2	10/07/2024	10/17/2024	Paid	$667.96	$0.00	$667.96	$667.96	$0.00
3	01/06/2025	01/16/2025	Paid	$667.96	$0.00	$667.96	$667.96	$0.00
4	03/03/2025	03/13/2025	Due	$667.96	$0.00	$667.96	$0.00	$667.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.28	$0.00	$2,594.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,438.33	$0.00	$2,438.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,257.70	$0.00	$2,257.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,191.95	$0.00	$2,191.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,128.12	$0.00	$2,128.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,066.15	$0.00	$2,066.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,005.97	$0.00	$2,005.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,955.12	$0.00	$1,955.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,951.21	$0.00	$1,951.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,894.38	$0.00	$1,894.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC CHECK 1027	$-667.96	$667.96
10/04/2024	PAYMENT	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC CHECK 1026	$-667.96	$1,335.92
08/15/2024	PAYMENT	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC CHECK 1024	$-668.23	$2,003.88
07/15/2024	BILL	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC	$2,672.11	$2,672.11
08/30/2023	PAYMENT	SIERRA LUTERAN HIGH SCHOOL CHECK 1004	$-2,594.28	$0.00
07/14/2023	BILL	MALKMUS REVOCABLE TRUST	$2,594.28	$2,594.28
08/14/2022	PAYMENT	FOSTER, LAURENE CHECK 0000005007	$-2,438.33	$0.00
07/19/2022	BILL	MALKMUS, ROBERT C TTEE	$2,438.33	$2,438.33
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-2,257.70	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$2,257.70	$2,257.70
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,191.95	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$2,191.95	$2,191.95
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,128.12	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$2,128.12	$2,128.12
02/12/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-516.53	$0.00
12/14/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-516.53	$516.53
09/12/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-516.53	$1,033.06
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-516.56	$1,549.59
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$2,066.15	$2,066.15
02/23/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-501.49	$0.00
12/06/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-501.49	$501.49
09/27/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-501.49	$1,002.98
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-501.50	$1,504.47
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$2,005.97	$2,005.97
02/21/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.78	$0.00
12/13/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.78	$488.78
08/21/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.78	$977.56
08/02/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.78	$1,466.34
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$1,955.12	$1,955.12
02/25/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.80	$0.00
12/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.80	$487.80
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.80	$975.60
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.81	$1,463.40
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$1,951.21	$1,951.21
02/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-473.59	$0.00
12/05/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-473.59	$473.59
10/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-473.59	$947.18
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-473.61	$1,420.77
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$1,894.38	$1,894.38
02/13/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.43	$0.00
12/23/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.43	$480.43
09/18/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.43	$960.86
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.43	$1,441.29
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$1,921.72	$1,921.72
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.17	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.17	$480.17
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.17	$960.34
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-480.18	$1,440.51
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$1,920.69	$1,920.69
03/06/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.38	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.38	$488.38
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.38	$976.76
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-488.39	$1,465.14
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$1,953.53	$1,953.53
02/25/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-491.28	$0.00
12/21/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-491.28	$491.28
09/23/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-491.28	$982.56
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-491.30	$1,473.84
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$1,965.14	$1,965.14
02/22/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-457.01	$0.00
12/21/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-457.01	$457.01
09/22/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-457.01	$914.02
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-457.01	$1,371.03
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$1,828.04	$1,828.04
02/25/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-423.16	$0.00
12/15/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-423.16	$423.16
09/29/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-423.16	$846.32
08/01/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-423.17	$1,269.48
07/18/2008	BILL	MALKMUS, ROBERT C & MARILYN V	$1,692.65	$1,692.65
03/03/2008	PAYMENT	MALKMUS, ROBERT C &	$-391.82	$0.00
12/11/2007	PAYMENT	MALKMUS, ROBERT C &	$-391.82	$391.82
09/27/2007	PAYMENT	MALKMUS, ROBERT C &	$-391.82	$783.64
08/09/2007	PAYMENT	MALKMUS, ROBERT C &	$-391.82	$1,175.46
07/01/2007	BILL	MALKMUS, ROBERT C & MARILYN V	$1,567.28	$1,567.28
03/02/2007	PAYMENT	MALKMUS, ROBERT C &	$-362.80	$0.00
12/14/2006	PAYMENT	MALKMUS, ROBERT C &	$-362.79	$362.80
10/04/2006	PAYMENT	MALKMUS, ROBERT C &	$-362.79	$725.59
08/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-362.79	$1,088.38
07/01/2006	BILL	MALKMUS, ROBERT C & MARILYN V	$1,451.17	$1,451.17
03/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-335.92	$0.00
12/12/2005	PAYMENT	MALKMUS, ROBERT C &	$-335.92	$335.92
09/19/2005	PAYMENT	MALKMUS, ROBERT C &	$-335.92	$671.84
08/09/2005	PAYMENT	MALKMUS, ROBERT C &	$-335.92	$1,007.76
07/01/2005	BILL	MALKMUS, ROBERT C & MARILYN V	$1,343.68	$1,343.68
03/01/2005	PAYMENT	MALKMUS, ROBERT C &	$-320.36	$0.00
12/29/2004	PAYMENT	MALKMUS, ROBERT C &	$-320.33	$320.36
10/01/2004	PAYMENT	MALKMUS, ROBERT C &	$-320.33	$640.69
08/11/2004	PAYMENT	MALKMUS, ROBERT C &	$-320.33	$961.02
07/01/2004	BILL	MALKMUS, ROBERT C & MARILYN V	$1,281.35	$1,281.35
02/18/2004	PAYMENT	MALKMUS, ROBERT C &	$-313.27	$0.00
12/16/2003	PAYMENT	MALKMUS, ROBERT C &	$-313.25	$313.27
09/23/2003	PAYMENT	MALKMUS, ROBERT C &	$-313.25	$626.52
08/06/2003	PAYMENT	MALKMUS, ROBERT C &	$-313.25	$939.77
07/01/2003	BILL	MALKMUS, ROBERT C & MARILYN V	$1,253.02	$1,253.02
02/19/2003	PAYMENT	MALKMUS, ROBERT C &	$-301.23	$0.00
12/16/2002	PAYMENT	MALKMUS, ROBERT C &	$-301.23	$301.23
09/30/2002	PAYMENT	MALKMUS, ROBERT C &	$-301.23	$602.46
08/19/2002	PAYMENT	MALKMUS, ROBERT C &	$-301.23	$903.69
07/01/2002	BILL	MALKMUS, ROBERT C & MARILYN V	$1,204.92	$1,204.92
03/05/2002	PAYMENT	MARILYN MALKMUS	$-292.31	$0.00
12/18/2001	PAYMENT	CALIF PROP TRUST	$-292.31	$292.31
09/26/2001	PAYMENT	GUILD, HILLARY A TRU	$-292.31	$584.62
08/15/2001	PAYMENT	CALIF PROP	$-292.31	$876.93
07/01/2001	BILL	GUILD, HILLARY A TRUSTEE	$1,169.24	$1,169.24
03/05/2001	PAYMENT	CALIF PROP TR	$-274.96	$0.00
01/08/2001	PAYMENT	CALIF PROPERTY TRUST	$-274.93	$274.96
10/03/2000	PAYMENT	CALIF PROP TR	$-274.93	$549.89
08/01/2000	PAYMENT	CALIF PROP TR	$-274.93	$824.82
07/01/2000	BILL	GUILD, HILLARY A TRUSTEE	$1,099.75	$1,099.75
03/02/2000	PAYMENT	GUILD, HILLARY A TRU	$-272.88	$0.00
12/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-272.85	$272.88
09/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-272.85	$545.73
08/03/1999	PAYMENT	CALIF PROP TRUST	$-272.85	$818.58
07/01/1999	BILL	GUILD, HILLARY A TRUSTEE	$1,091.43	$1,091.43
10/16/1998	PAYMENT	22	$-224.63	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26