Tax Account 1320-33-222-001

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Owners

MALONE TRUST 2002
1347 WILSON CI
GARDNERVILLE, NV 89410

BERRY, LORI M TTEE

Account Summary

Account ID	1320-33-222-001
Account Type	Real Estate
Location	1253 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,723.17
Currently Due	$1,375.23

Account ID

1320-33-222-001

Account Type

Real Estate

Location

1253 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,723.17

Currently Due

$1,375.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.20
Total	$2,723.17
Paid	$0.00
Balance	$2,723.17
Due	$1,375.23
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

$2,696.20

Total

$2,723.17

Paid

$0.00

Balance

$2,723.17

Due

$1,375.23

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	Past due	$674.29	$26.97	$674.29	$0.00	$701.26
2	10/07/2024	10/17/2024	Due	$673.97	$0.00	$673.97	$0.00	$1,375.23
3	01/06/2025	01/16/2025	Due	$673.97	$0.00	$673.97	$0.00	$2,049.20
4	03/03/2025	03/13/2025	Due	$673.97	$0.00	$673.97	$0.00	$2,723.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,617.67	$26.19	$2,643.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,541.45	$25.41	$2,566.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,467.41	$24.67	$2,492.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,395.55	$0.00	$2,395.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,325.78	$0.00	$2,325.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.59	$0.00	$998.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.97	$2,723.17
07/15/2024	BILL	MALONE TRUST 2002	$2,696.20	$2,696.20
02/27/2024	PAYMENT	KATHRYN MALONE GOVACH ACH - 317278887	$-654.33	$0.00
01/11/2024	PAYMENT	KATHRYN MALONE GOVACH ACH - 315337261	$-654.33	$654.33
10/12/2023	PAYMENT	KATHRYN MALONE GOVACH ACH - 311845631	$-654.33	$1,308.66
09/08/2023	PAYMENT	KATHRYN MALONE GOVACH ACH - 310487490	$-680.87	$1,962.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.19	$2,643.86
07/14/2023	BILL	MALONE TRUST 2002	$2,617.67	$2,617.67
03/20/2023	PAYMENT	KATHRYN MALONE GOVACH ACH - 302522815	$-635.36	$0.00
01/10/2023	PAYMENT	KATHRYN MALONE GOVACH ACH - 299608163	$-635.36	$635.36
12/12/2022	PAYMENT	KATHRYN MALONE GOVACH ACH - 298514142	$-660.77	$1,270.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.41	$1,931.49
08/12/2022	PAYMENT	KATHRYN J MALONE GOV GOVOLUTION - 293621655	$-635.37	$1,906.08
07/19/2022	BILL	BERRY, LORI M TTEE	$2,541.45	$2,541.45
04/15/2022	PAYMENT	BERRY, LORI M TTEE, MALONE, KA CHECK	$-641.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.67	$641.52
01/08/2022	PAYMENT	KATHRYN JANE MALONE TST CHECK	$-616.85	$616.85
10/07/2021	PAYMENT	BERRY, LORI M TTEE AND KATHRYN CHECK	$-616.85	$1,233.70
08/18/2021	PAYMENT	KATHRYN JANE MALONE TST CHECK	$-616.86	$1,850.55
07/14/2021	BILL	BERRY, LORI M TTEE	$2,467.41	$2,467.41
03/03/2021	PAYMENT	BERRY, LORI M TTEE CHECK	$-598.88	$0.00
01/11/2021	PAYMENT	KATHRYN JANE MALONE ONE TST CHECK	$-598.88	$598.88
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-598.88	$1,197.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-598.91	$1,796.64
07/13/2020	BILL	VINCENT, LARRY & LISA	$2,395.55	$2,395.55
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-581.44	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-581.44	$581.44
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-581.44	$1,162.88
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-581.46	$1,744.32
07/15/2019	BILL	VINCENT, LARRY & LISA	$2,325.78	$2,325.78
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$249.64
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$499.28
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-249.67	$748.92
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$998.59	$998.59