Tax Account 1420-05-101-001

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Owners

MALAVAZOS TRUST 2018
1008 TOPSY LN
CARSON CITY, NV 89705

MALAVAZOS, CAROL J TTEE

Account Summary

Account ID	1420-05-101-001
Account Type	Real Estate
Location	1008 TOPSY LN GEN CO/CWS/MOSQ
Balance	$597.83
Currently Due	$0.00

Account ID

1420-05-101-001

Account Type

Real Estate

Location

1008 TOPSY LN
GEN CO/CWS/MOSQ

Balance

$597.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.59
Total	$2,391.59
Paid	$1,793.76
Balance	$597.83
Due	$0.00
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

$2,391.59

Total

$2,391.59

Paid

$1,793.76

Balance

$597.83

Due

$0.00

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	$598.10	$0.00	$598.10	$598.10	$0.00
2	10/07/2024	10/17/2024	Paid	$597.83	$0.00	$597.83	$597.83	$0.00
3	01/06/2025	01/16/2025	Paid	$597.83	$0.00	$597.83	$597.83	$0.00
4	03/03/2025	03/13/2025	Due	$597.83	$0.00	$597.83	$0.00	$597.83

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	1.03	.34	.00
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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-597.83	$597.83
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-597.83	$1,195.66
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