Tax Account 1320-34-001-005

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Owners

GAROFANI REVOCABLE TRUST 2024
1560 ORCHARD RD
GARDNERVILLE, NV 89410

GAROFANI, RENATO TTEE

Account Summary

Account ID	1320-34-001-005
Account Type	Real Estate
Location	1560 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$7,010.91
Currently Due	$2,336.97

Account ID

1320-34-001-005

Account Type

Real Estate

Location

1560 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$7,010.91

Currently Due

$2,336.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,348.10
Total	$9,348.10
Paid	$2,337.19
Balance	$7,010.91
Due	$2,336.97
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

$9,348.10

Total

$9,348.10

Paid

$2,337.19

Balance

$7,010.91

Due

$2,336.97

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	$2,337.19	$0.00	$2,337.19	$2,337.19	$0.00
2	10/07/2024	10/17/2024	Due	$2,336.97	$0.00	$2,336.97	$0.00	$2,336.97
3	01/06/2025	01/16/2025	Due	$2,336.97	$0.00	$2,336.97	$0.00	$4,673.94
4	03/03/2025	03/13/2025	Due	$2,336.97	$0.00	$2,336.97	$0.00	$7,010.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,557.65	$0.00	$5,557.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,364.54	$0.00	$5,364.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,178.14	$0.00	$5,178.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,027.32	$0.00	$5,027.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,876.17	$0.00	$4,876.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,724.98	$0.00	$4,724.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,582.91	$0.00	$4,582.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,466.76	$0.00	$4,466.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,457.85	$0.00	$4,457.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,328.00	$0.00	$4,328.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100480	$-2,337.19	$7,010.91
07/15/2024	BILL	GAROFANI REVOCABLE TRUST 2024	$9,348.10	$9,348.10
07/19/2023	PAYMENT	STEWART TITLE CHECK 77762	$-5,557.65	$0.00
07/14/2023	BILL	MALKMUS REVOCABLE TRUST	$5,557.65	$5,557.65
08/14/2022	PAYMENT	MALKMUS, ROBERT CHECK 0000005005	$-5,364.54	$0.00
07/19/2022	BILL	MALKMUS, ROBERT CARL SUCC TTEE	$5,364.54	$5,364.54
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-5,178.14	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$5,178.14	$5,178.14
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-5,027.32	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$5,027.32	$5,027.32
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-4,876.17	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$4,876.17	$4,876.17
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-4,724.98	$0.00
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$4,724.98	$4,724.98
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-4,582.91	$0.00
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$4,582.91	$4,582.91
02/21/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,116.69	$0.00
12/13/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,116.69	$1,116.69
08/21/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,116.69	$2,233.38
08/01/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,116.69	$3,350.07
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$4,466.76	$4,466.76
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-3,343.38	$0.00
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,114.47	$3,343.38
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$4,457.85	$4,457.85
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-4,328.00	$0.00
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$4,328.00	$4,328.00
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-4,201.94	$0.00
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$4,201.94	$4,201.94
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,018.89	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,018.89	$1,018.89
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,018.89	$2,037.78
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,018.92	$3,056.67
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$4,075.59	$4,075.59
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-985.39	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-985.39	$985.39
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-985.39	$1,970.78
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-985.41	$2,956.17
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$3,941.58	$3,941.58
02/25/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-953.91	$0.00
12/21/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-953.91	$953.91
09/23/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-953.91	$1,907.82
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-953.93	$2,861.73
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$3,815.66	$3,815.66
02/22/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-921.65	$0.00
12/21/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-921.65	$921.65
09/22/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-921.65	$1,843.30
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-921.68	$2,764.95
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$3,686.63	$3,686.63
02/25/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-889.62	$0.00
12/15/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-889.62	$889.62
09/29/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-889.62	$1,779.24
08/01/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-889.65	$2,668.86
07/18/2008	BILL	MALKMUS, ROBERT C & MARILYN V	$3,558.51	$3,558.51
03/03/2008	PAYMENT	MALKMUS, ROBERT C &	$-858.69	$0.00
12/11/2007	PAYMENT	MALKMUS, ROBERT C &	$-858.66	$858.69
09/27/2007	PAYMENT	MALKMUS, ROBERT C &	$-858.66	$1,717.35
08/09/2007	PAYMENT	MALKMUS, ROBERT C &	$-858.66	$2,576.01
07/01/2007	BILL	MALKMUS, ROBERT C & MARILYN V	$3,434.67	$3,434.67
03/02/2007	PAYMENT	MALKMUS, ROBERT C &	$-833.70	$0.00
12/14/2006	PAYMENT	MALKMUS, ROBERT C &	$-833.70	$833.70
10/04/2006	PAYMENT	MALKMUS, ROBERT C &	$-833.70	$1,667.40
08/08/2006	PAYMENT	MALKMUS, ROBERT C &	$-833.70	$2,501.10
07/01/2006	BILL	MALKMUS, ROBERT C & MARILYN V	$3,334.80	$3,334.80
03/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-809.44	$0.00
12/12/2005	PAYMENT	MALKMUS, ROBERT C &	$-809.41	$809.44
09/19/2005	PAYMENT	MALKMUS, ROBERT C &	$-809.41	$1,618.85
08/11/2005	PAYMENT	MALKMUS, ROBERT C &	$-809.41	$2,428.26
07/01/2005	BILL	MALKMUS, ROBERT C & MARILYN V	$3,237.67	$3,237.67
03/01/2005	PAYMENT	MALKMUS, ROBERT C &	$-762.61	$0.00
01/03/2005	PAYMENT	MALKMUS, ROBERT C &	$-762.58	$762.61
10/01/2004	PAYMENT	MALKMUS, ROBERT C &	$-762.58	$1,525.19
08/11/2004	PAYMENT	MALKMUS, ROBERT C &	$-762.58	$2,287.77
07/01/2004	BILL	MALKMUS, ROBERT C & MARILYN	$3,050.35	$3,050.35
02/18/2004	PAYMENT	MALKMUS, ROBERT C &	$-671.29	$0.00
12/16/2003	PAYMENT	MALKMUS, ROBERT C &	$-671.26	$671.29
09/24/2003	PAYMENT	MALKMUS, ROBERT C &	$-671.26	$1,342.55
08/06/2003	PAYMENT	MALKMUS, ROBERT C &	$-671.26	$2,013.81
07/01/2003	BILL	MALKMUS, ROBERT C & MARILYN	$2,685.07	$2,685.07
02/19/2003	PAYMENT	MALKMUS, ROBERT C &	$-684.58	$0.00
12/16/2002	PAYMENT	MALKMUS, ROBERT C &	$-684.56	$684.58
10/02/2002	PAYMENT	MALKMUS, ROBERT C &	$-684.56	$1,369.14
08/19/2002	PAYMENT	MALKMUS, ROBERT C &	$-684.56	$2,053.70
07/01/2002	BILL	MALKMUS, ROBERT C & MARILYN	$2,738.26	$2,738.26
03/05/2002	PAYMENT	MALKMUS, ROBERT C &	$-648.21	$0.00
12/18/2001	PAYMENT	MALKMUS, ROBERT C &	$-648.21	$648.21
09/26/2001	PAYMENT	MALKMUS, ROBERT C &	$-648.21	$1,296.42
08/14/2001	PAYMENT	MALKMUS, ROBERT C &	$-648.21	$1,944.63
07/01/2001	BILL	MALKMUS, ROBERT C & MARILYN	$2,592.84	$2,592.84
03/05/2001	PAYMENT	MALKMUS, ROBERT CARL	$-610.23	$0.00
12/28/2000	PAYMENT	MALKMUS, ROBERT CARL	$-610.22	$610.23
10/03/2000	PAYMENT	MALKMUS, ROBERT CARL	$-610.22	$1,220.45
08/01/2000	PAYMENT	MALKMUS, ROBERT CARL	$-610.22	$1,830.67
07/01/2000	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,440.89	$2,440.89
03/03/2000	PAYMENT	MALKMUS, ROBERT CARL	$-607.15	$0.00
12/28/1999	PAYMENT	MALKMUS, ROBERT CARL	$-607.14	$607.15
09/28/1999	PAYMENT	MALKMUS, ROBERT CARL	$-607.14	$1,214.29
08/03/1999	PAYMENT	MALKMUS, ROBERT CARL	$-607.14	$1,821.43
07/01/1999	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,428.57	$2,428.57
03/01/1999	PAYMENT	MALKMUS, ROBERT CARL	$-604.37	$0.00
12/22/1998	PAYMENT	MALKMUS, ROBERT CARL	$-604.36	$604.37
10/01/1998	PAYMENT	MALKMUS, ROBERT CARL	$-604.36	$1,208.73
08/12/1998	PAYMENT	MALKMUS, ROBERT CARL	$-604.36	$1,813.09
07/01/1998	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,417.45	$2,417.45
02/25/1998	PAYMENT	MALKMUS, ROBERT CARL	$-601.27	$0.00
12/30/1997	PAYMENT	MALKMUS, ROBERT CARL	$-601.25	$601.27
10/01/1997	PAYMENT	MALKMUS, ROBERT CARL	$-601.25	$1,202.52
08/01/1997	PAYMENT	MALKMUS, ROBERT CARL	$-601.25	$1,803.77
07/01/1997	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,405.02	$2,405.02
03/04/1997	PAYMENT	MALKMUS, ROBERT CARL	$-512.56	$0.00
01/08/1997	PAYMENT	MALKMUS, ROBERT CARL	$-512.54	$512.56
10/02/1996	PAYMENT	MALKMUS, ROBERT CARL	$-512.54	$1,025.10
08/05/1996	PAYMENT	MALKMUS, ROBERT CARL	$-512.54	$1,537.64
07/01/1996	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,050.18	$2,050.18
02/28/1996	PAYMENT		$-527.05	$0.00
12/22/1995	PAYMENT		$-527.03	$527.05
09/28/1995	PAYMENT		$-527.03	$1,054.08
08/18/1995	PAYMENT		$-527.03	$1,581.11
07/01/1995	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,108.14	$2,108.14
03/07/1995	PAYMENT		$-522.11	$0.00
01/04/1995	PAYMENT		$-522.11	$522.11
08/29/1994	PAYMENT		$-522.11	$1,044.22
08/04/1994	PAYMENT		$-522.11	$1,566.33
07/01/1994	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,088.44	$2,088.44
12/01/1993	PAYMENT		$-1,025.74	$0.00
10/06/1993	PAYMENT		$-512.86	$1,025.74
08/09/1993	PAYMENT		$-512.86	$1,538.60
07/01/1993	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,051.46	$2,051.46
02/25/1993	PAYMENT		$-512.88	$0.00
12/01/1992	PAYMENT		$-512.88	$512.88
09/09/1992	PAYMENT		$-512.88	$1,025.76
08/03/1992	PAYMENT		$-512.88	$1,538.64
07/01/1992	BILL	MALKMUS, ROBERT CARL & MARILYN	$2,051.52	$2,051.52
08/01/1991	PAYMENT		$-13.36	$0.00
07/01/1991	BILL	MALKMUS, ROBERT CARL & MARILYN	$13.36	$13.36
08/07/1990	PAYMENT		$-12.62	$0.00
07/01/1990	BILL	MALKMUS, ROBERT CARL & MARILYN	$12.62	$12.62
02/21/1990	PAYMENT		$-3.00	$0.00
02/05/1990	PAYMENT		$-9.86	$3.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.53	$12.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.30	$12.33
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.12	$12.03
07/01/1989	BILL	ROSE, UNA M	$11.91	$11.91
07/15/1988	PAYMENT		$-11.61	$0.00
07/01/1988	BILL	ROSE, UNA M	$11.61	$11.61
08/04/1987	PAYMENT		$-11.84	$0.00
07/01/1987	BILL	ROSE, UNA M	$11.84	$11.84
05/07/1987	PAYMENT		$-16.31	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.69	$16.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.44	$10.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.25	$10.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.10	$9.93
07/01/1986	BILL	ROSE,ARTHUR L & UNA M	$9.83	$9.83