Tax Account 1420-05-101-001
Owners
MALAVAZOS TRUSTS 2018
1008 TOPSY LN
CARSON CITY, NV 89705
MALAVAZOS, CAROL TTEE ET AL*
CAROL MALAVAZOS TRUST 2018
MALAVAZOS, CAROL J TTEE 2/3
ALEX MALAVAZOS TRUST 2018
MALAVAZOS, ALEX J TTEE 1/3
Account Summary
| Account ID | 1420-05-101-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 TOPSY LN GEN CO/CWS/MOSQ |
| Balance | $1,793.49 |
| Currently Due | $597.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,391.59 |
| Total | $2,391.59 |
| Paid | $598.10 |
| Balance | $1,793.49 |
| Due | $597.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,322.37 | $0.00 | $2,322.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,254.93 | $0.00 | $2,254.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,189.44 | $0.00 | $2,189.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,124.49 | $0.00 | $2,124.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,062.65 | $0.00 | $2,062.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,002.60 | $0.00 | $2,002.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,024.40 | $0.00 | $2,024.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,987.63 | $0.00 | $1,987.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,980.57 | $0.00 | $1,980.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,919.15 | $0.00 | $1,919.15 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | .35 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-598.10 | $1,793.49 |
| 07/15/2024 | BILL | MALAVAZOS TRUSTS 2018 | $2,391.59 | $2,391.59 |
| 02/20/2024 | PAYMENT | CJ MALAVAZO WT NORW - | $-580.51 | $0.00 |
| 12/15/2023 | PAYMENT | CJ MALAVAZO WT NORW - | $-580.51 | $580.51 |
| 10/03/2023 | PAYMENT | CJ MALAVAZO WT NORW - | $-580.51 | $1,161.02 |
| 08/02/2023 | PAYMENT | CJ MALAVAZO WT NORW - | $-580.84 | $1,741.53 |
| 07/14/2023 | BILL | MALAVAZOS TRUSTS 2018 | $2,322.37 | $2,322.37 |
| 02/22/2023 | PAYMENT | CJ MALAVAZO WT NORW - | $-563.72 | $0.00 |
| 12/16/2022 | PAYMENT | CJ MALAVAZO WT NORW - | $-563.72 | $563.72 |
| 09/22/2022 | PAYMENT | CJ MALAVAZO WT NORW - | $-563.72 | $1,127.44 |
| 08/01/2022 | PAYMENT | CJ MALAVAZO WT NORW - | $-563.77 | $1,691.16 |
| 07/19/2022 | BILL | MALAVAZOS, CAROL TTEE ET AL* | $2,254.93 | $2,254.93 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-547.35 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-547.35 | $547.35 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-547.35 | $1,094.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-547.39 | $1,642.05 |
| 07/14/2021 | BILL | MALAVAZOS, GREGORY & CAROL ETA | $2,189.44 | $2,189.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-531.11 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-531.11 | $531.11 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-531.11 | $1,062.22 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-531.16 | $1,593.33 |
| 07/13/2020 | BILL | MALAVAZOS, GREGORY & CAROL ETA | $2,124.49 | $2,124.49 |
| 01/06/2020 | PAYMENT | TICOR TITLE CHECK | $-515.65 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-515.65 | $515.65 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-515.65 | $1,031.30 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-515.70 | $1,546.95 |
| 07/15/2019 | BILL | MALAVAZOS, CAROL J TTEE ET AL | $2,062.65 | $2,062.65 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-500.64 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-500.64 | $500.64 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-500.64 | $1,001.28 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-500.68 | $1,501.92 |
| 07/12/2018 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,002.60 | $2,002.60 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-506.09 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-506.09 | $506.09 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-506.09 | $1,012.18 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-506.13 | $1,518.27 |
| 07/14/2017 | BILL | MALAVAZOS, GREGORY A & CAROL J | $2,024.40 | $2,024.40 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-496.90 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-496.90 | $496.90 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-496.90 | $993.80 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-496.93 | $1,490.70 |
| 07/12/2016 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,987.63 | $1,987.63 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-495.14 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-495.14 | $495.14 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-495.14 | $990.28 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-495.15 | $1,485.42 |
| 07/14/2015 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,980.57 | $1,980.57 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-479.78 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-479.78 | $479.78 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-479.78 | $959.56 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-479.81 | $1,439.34 |
| 07/17/2014 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,919.15 | $1,919.15 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.81 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.81 | $465.81 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.81 | $931.62 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.82 | $1,397.43 |
| 07/16/2013 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,863.25 | $1,863.25 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.04 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.04 | $465.04 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.04 | $930.08 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-465.06 | $1,395.12 |
| 07/13/2012 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,860.18 | $1,860.18 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-462.24 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-462.24 | $462.24 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-462.24 | $924.48 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-462.25 | $1,386.72 |
| 07/15/2011 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,848.97 | $1,848.97 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-448.78 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-448.78 | $448.78 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-448.78 | $897.56 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-448.79 | $1,346.34 |
| 07/14/2010 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,795.13 | $1,795.13 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.70 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.70 | $435.70 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.70 | $871.40 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-435.70 | $1,307.10 |
| 07/13/2009 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,742.80 | $1,742.80 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-403.42 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-403.42 | $403.42 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-403.42 | $806.84 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-403.44 | $1,210.26 |
| 07/18/2008 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,613.70 | $1,613.70 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-373.53 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-373.52 | $373.53 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-373.52 | $747.05 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-373.52 | $1,120.57 |
| 07/01/2007 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,494.09 | $1,494.09 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-345.89 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-345.87 | $345.89 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-345.87 | $691.76 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-345.87 | $1,037.63 |
| 07/01/2006 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,383.50 | $1,383.50 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-320.27 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-320.25 | $320.27 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-320.25 | $640.52 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-320.25 | $960.77 |
| 07/01/2005 | BILL | MALAVOZOS, GREGORY A & CAROL J | $1,281.02 | $1,281.02 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-298.46 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-298.46 | $298.46 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-298.46 | $596.92 |
| 08/02/2004 | PAYMENT | CTX MTG | $-298.46 | $895.38 |
| 07/01/2004 | BILL | MALAVOZOS, GREGORY A | $1,193.84 | $1,193.84 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-297.79 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-297.79 | $297.79 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-297.79 | $595.58 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-297.79 | $893.37 |
| 07/01/2003 | BILL | WALTERS, MONTE GARY | $1,191.16 | $1,191.16 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-303.93 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-303.91 | $303.93 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-303.91 | $607.84 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-303.91 | $911.75 |
| 07/01/2002 | BILL | WALTERS, MONTE GARY | $1,215.66 | $1,215.66 |
| 02/25/2002 | PAYMENT | 9996 | $-300.63 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-300.61 | $300.63 |
| 09/24/2001 | PAYMENT | 9996 | $-300.61 | $601.24 |
| 08/07/2001 | PAYMENT | 9996 | $-300.61 | $901.85 |
| 07/01/2001 | BILL | WALTERS, MONTE GARY | $1,202.46 | $1,202.46 |
| 03/01/2001 | PAYMENT | 9996 | $-297.71 | $0.00 |
| 01/09/2001 | PAYMENT | 9996 | $-297.68 | $297.71 |
| 09/28/2000 | PAYMENT | 9996 | $-297.68 | $595.39 |
| 08/17/2000 | PAYMENT | 9996 | $-297.68 | $893.07 |
| 07/01/2000 | BILL | WALTERS, MONTE GARY | $1,190.75 | $1,190.75 |
| 02/23/2000 | PAYMENT | 9996 | $-267.84 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-267.82 | $267.84 |
| 10/01/1999 | PAYMENT | 9996 | $-267.82 | $535.66 |
| 08/11/1999 | PAYMENT | 9996 | $-267.82 | $803.48 |
| 07/01/1999 | BILL | WALTERS, MONTE GARY | $1,071.30 | $1,071.30 |
| 02/23/1999 | PAYMENT | 9996 | $-268.76 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-268.76 | $268.76 |
| 09/22/1998 | PAYMENT | 9996 | $-268.76 | $537.52 |
| 08/10/1998 | PAYMENT | 9996 | $-268.76 | $806.28 |
| 07/01/1998 | BILL | WALTERS, MONTE GARY | $1,075.04 | $1,075.04 |
| 02/24/1998 | PAYMENT | 9996 | $-267.45 | $0.00 |
| 01/05/1998 | PAYMENT | 9996 | $-267.42 | $267.45 |
| 09/25/1997 | PAYMENT | 9996 | $-267.42 | $534.87 |
| 08/21/1997 | PAYMENT | 9996 | $-267.42 | $802.29 |
| 07/01/1997 | BILL | GUSS, MARK R & LYNN M | $1,069.71 | $1,069.71 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-273.17 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-273.16 | $273.17 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-273.16 | $546.33 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-273.16 | $819.49 |
| 07/01/1996 | BILL | GUSS, MARK R & LYNN M | $1,092.65 | $1,092.65 |
| 03/04/1996 | PAYMENT | $-281.53 | $0.00 | |
| 01/02/1996 | PAYMENT | $-281.50 | $281.53 | |
| 10/02/1995 | PAYMENT | $-281.50 | $563.03 | |
| 08/21/1995 | PAYMENT | $-281.50 | $844.53 | |
| 07/01/1995 | BILL | GUSS, MARK R & LYNN M | $1,126.03 | $1,126.03 |
| 01/02/1995 | PAYMENT | $-487.61 | $0.00 | |
| 08/24/1994 | PAYMENT | $-487.58 | $487.61 | |
| 07/01/1994 | BILL | RASNER, PETE | $975.19 | $975.19 |
| 02/23/1994 | PAYMENT | $-37.12 | $0.00 | |
| 12/02/1993 | PAYMENT | $-37.10 | $37.12 | |
| 09/23/1993 | PAYMENT | $-37.10 | $74.22 | |
| 08/10/1993 | PAYMENT | $-37.10 | $111.32 | |
| 07/01/1993 | BILL | HAMILTON, C MR MRS | $148.42 | $148.42 |
| 03/05/1993 | PAYMENT | $-37.11 | $0.00 | |
| 10/15/1992 | PAYMENT | $-74.20 | $37.11 | |
| 08/05/1992 | PAYMENT | $-37.10 | $111.31 | |
| 07/01/1992 | BILL | HAMILTON, C MR MRS | $148.41 | $148.41 |
| 02/05/1992 | PAYMENT | $-34.47 | $0.00 | |
| 12/03/1991 | PAYMENT | $-34.44 | $34.47 | |
| 10/04/1991 | PAYMENT | $-34.44 | $68.91 | |
| 08/08/1991 | PAYMENT | $-34.44 | $103.35 | |
| 07/01/1991 | BILL | HAMILTON, C MR MRS | $137.79 | $137.79 |
| 03/06/1991 | PAYMENT | $-34.22 | $0.00 | |
| 01/07/1991 | PAYMENT | $-34.22 | $34.22 | |
| 09/17/1990 | PAYMENT | $-34.22 | $68.44 | |
| 08/01/1990 | PAYMENT | $-34.22 | $102.66 | |
| 07/01/1990 | BILL | HAMILTON, C MR MRS | $136.88 | $136.88 |
| 04/09/1990 | PAYMENT | $-34.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.12 | $34.04 |
| 12/13/1989 | PAYMENT | $-27.91 | $27.92 | |
| 10/03/1989 | PAYMENT | $-27.91 | $55.83 | |
| 08/15/1989 | PAYMENT | $-27.91 | $83.74 | |
| 07/01/1989 | BILL | HAMILTON, C MR MRS | $111.65 | $111.65 |
| 04/04/1989 | PAYMENT | $-62.16 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.67 | $62.16 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.07 | $54.49 |
| 10/03/1988 | PAYMENT | $-26.71 | $53.42 | |
| 07/25/1988 | PAYMENT | $-26.71 | $80.13 | |
| 07/01/1988 | BILL | HAMILTON, C MR MRS | $106.84 | $106.84 |
| 08/17/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | HAMILTON, C MR MRS | $103.76 | $103.76 |
| 10/03/1986 | PAYMENT | $-63.51 | $0.00 | |
| 07/28/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | HAMILTON,C MR MRS | $84.67 | $84.67 |