Tax Account 1320-32-812-018

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1320-32-812-018
Account Type	Real Estate
Location	1467 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$1,335.86
Currently Due	$667.93

Account ID

1320-32-812-018

Account Type

Real Estate

Location

1467 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$1,335.86

Currently Due

$667.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.02
Total	$2,672.02
Paid	$1,336.16
Balance	$1,335.86
Due	$667.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,672.02

Total

$2,672.02

Paid

$1,336.16

Balance

$1,335.86

Due

$667.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

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	$667.93	$0.00	$667.93	$667.93	$0.00
3	01/06/2025	01/16/2025	Due	$667.93	$0.00	$667.93	$0.00	$667.93
4	03/03/2025	03/13/2025	Due	$667.93	$0.00	$667.93	$0.00	$1,335.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.03	$0.00	$2,575.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,422.99	$0.00	$2,422.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,268.20	$0.00	$2,268.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,193.61	$0.00	$2,193.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,117.38	$0.00	$2,117.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,048.85	$0.00	$2,048.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,989.19	$0.00	$1,989.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,938.77	$0.00	$1,938.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,934.89	$0.00	$1,934.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,878.53	$0.00	$1,878.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC CHECK 1026	$-667.93	$1,335.86
08/15/2024	PAYMENT	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC CHECK 1021	$-668.23	$2,003.79
07/15/2024	BILL	SIERRA LUTHERAN HIGH SCHOOL HOUSING LLC	$2,672.02	$2,672.02
08/10/2023	PAYMENT	MALKMUS, CARL CHECK 5012	$-2,575.03	$0.00
07/14/2023	BILL	MALKMUS REVOCABLE TRUST	$2,575.03	$2,575.03
08/14/2022	PAYMENT	FOSTER, LAURENE CHECK 0000005005	$-2,422.99	$0.00
07/19/2022	BILL	MALKMUS, ROBERT C TTEE	$2,422.99	$2,422.99
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-2,268.20	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$2,268.20	$2,268.20
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,193.61	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$2,193.61	$2,193.61
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,117.38	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$2,117.38	$2,117.38
02/12/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-512.21	$0.00
12/14/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-512.21	$512.21
09/12/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-512.21	$1,024.42
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-512.22	$1,536.63
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$2,048.85	$2,048.85
02/23/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-497.29	$0.00
12/06/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-497.29	$497.29
09/27/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-497.29	$994.58
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-497.32	$1,491.87
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$1,989.19	$1,989.19
02/21/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.69	$0.00
12/13/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.69	$484.69
08/21/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.69	$969.38
08/02/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.70	$1,454.07
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$1,938.77	$1,938.77
02/25/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-483.72	$0.00
12/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-483.72	$483.72
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-483.72	$967.44
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-483.73	$1,451.16
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$1,934.89	$1,934.89
02/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-469.63	$0.00
12/05/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-469.63	$469.63
10/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-469.63	$939.26
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-469.64	$1,408.89
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$1,878.53	$1,878.53
02/13/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.77	$0.00
12/23/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.77	$476.77
09/18/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.77	$953.54
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.77	$1,430.31
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$1,907.08	$1,907.08
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.35	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.35	$476.35
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.35	$952.70
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-476.35	$1,429.05
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$1,905.40	$1,905.40
03/06/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.46	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.46	$484.46
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.46	$968.92
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-484.48	$1,453.38
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$1,937.86	$1,937.86
02/25/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.11	$0.00
12/21/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.11	$487.11
09/23/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.11	$974.22
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-487.13	$1,461.33
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$1,948.46	$1,948.46
02/22/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-453.14	$0.00
12/21/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-453.14	$453.14
09/22/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-453.14	$906.28
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-453.15	$1,359.42
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$1,812.57	$1,812.57
02/25/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-419.57	$0.00
12/15/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-419.57	$419.57
09/29/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-419.57	$839.14
08/01/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-419.59	$1,258.71
07/18/2008	BILL	MALKMUS, ROBERT C & MARILYN V	$1,678.30	$1,678.30
03/03/2008	PAYMENT	MALKMUS, ROBERT C &	$-388.52	$0.00
12/11/2007	PAYMENT	MALKMUS, ROBERT C &	$-388.49	$388.52
09/27/2007	PAYMENT	MALKMUS, ROBERT C &	$-388.49	$777.01
08/09/2007	PAYMENT	MALKMUS, ROBERT C &	$-388.49	$1,165.50
07/01/2007	BILL	MALKMUS, ROBERT C & MARILYN V	$1,553.99	$1,553.99
03/02/2007	PAYMENT	MALKMUS, ROBERT C &	$-359.72	$0.00
12/14/2006	PAYMENT	MALKMUS, ROBERT C &	$-359.71	$359.72
10/04/2006	PAYMENT	MALKMUS, ROBERT C &	$-359.71	$719.43
08/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-359.71	$1,079.14
07/01/2006	BILL	MALKMUS, ROBERT C & MARILYN V	$1,438.85	$1,438.85
03/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-333.09	$0.00
12/12/2005	PAYMENT	MALKMUS, ROBERT C &	$-333.06	$333.09
09/19/2005	PAYMENT	MALKMUS, ROBERT C &	$-333.06	$666.15
08/09/2005	PAYMENT	MALKMUS, ROBERT C &	$-333.06	$999.21
07/01/2005	BILL	MALKMUS, ROBERT C & MARILYN V	$1,332.27	$1,332.27
03/01/2005	PAYMENT	MALKMUS, ROBERT C &	$-317.48	$0.00
12/29/2004	PAYMENT	MALKMUS, ROBERT C &	$-317.47	$317.48
10/01/2004	PAYMENT	MALKMUS, ROBERT C &	$-317.47	$634.95
08/11/2004	PAYMENT	MALKMUS, ROBERT C &	$-317.47	$952.42
07/01/2004	BILL	MALKMUS, ROBERT C & MARILYN V	$1,269.89	$1,269.89
02/18/2004	PAYMENT	MALKMUS, ROBERT C &	$-310.47	$0.00
12/16/2003	PAYMENT	MALKMUS, ROBERT C &	$-310.45	$310.47
09/23/2003	PAYMENT	MALKMUS, ROBERT C &	$-310.45	$620.92
08/06/2003	PAYMENT	MALKMUS, ROBERT C &	$-310.45	$931.37
07/01/2003	BILL	MALKMUS, ROBERT C & MARILYN V	$1,241.82	$1,241.82
02/19/2003	PAYMENT	MALKMUS, ROBERT C &	$-283.31	$0.00
12/16/2002	PAYMENT	MALKMUS, ROBERT C &	$-283.29	$283.31
09/30/2002	PAYMENT	MALKMUS, ROBERT C &	$-283.29	$566.60
08/19/2002	PAYMENT	MALKMUS, ROBERT C &	$-283.29	$849.89
07/01/2002	BILL	MALKMUS, ROBERT C & MARILYN V	$1,133.18	$1,133.18
03/05/2002	PAYMENT	MARILYN MALKMUS	$-274.77	$0.00
12/18/2001	PAYMENT	CALIF PROP TRUST	$-274.76	$274.77
09/26/2001	PAYMENT	GUILD, HILLARY A TRU	$-274.76	$549.53
08/15/2001	PAYMENT	CALIF PROP	$-274.76	$824.29
07/01/2001	BILL	GUILD, HILLARY A TRUSTEE	$1,099.05	$1,099.05
03/05/2001	PAYMENT	CALIF PROP TR	$-258.45	$0.00
01/08/2001	PAYMENT	CALIF PROPERTY TRUST	$-258.44	$258.45
10/03/2000	PAYMENT	CALIF PROP TR	$-258.44	$516.89
08/01/2000	PAYMENT	CALIF PROP TR	$-258.44	$775.33
07/01/2000	BILL	GUILD, HILLARY A TRUSTEE	$1,033.77	$1,033.77
03/02/2000	PAYMENT	GUILD, HILLARY A TRU	$-256.50	$0.00
12/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-256.48	$256.50
09/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-256.48	$512.98
08/03/1999	PAYMENT	CALIF TRUST	$-256.48	$769.46
07/01/1999	BILL	GUILD, HILLARY A TRUSTEE	$1,025.94	$1,025.94
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