Tax Account 1420-07-114-009

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Owners

MALATESTA REVOCABLE TRUST 2009
3572 OVERLOOK CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-009
Account Type	Real Estate
Location	3572 OVERLOOK CT INDIAN HILLS GID
Balance	$1,951.66
Currently Due	$975.83

Account ID

1420-07-114-009

Account Type

Real Estate

Location

3572 OVERLOOK CT
INDIAN HILLS GID

Balance

$1,951.66

Currently Due

$975.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,903.68
Total	$3,903.68
Paid	$1,952.02
Balance	$1,951.66
Due	$975.83
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,903.68

Total

$3,903.68

Paid

$1,952.02

Balance

$1,951.66

Due

$975.83

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$976.19	$0.00	$0.00	$976.19	$976.19	$0.00
2	10/06/2025	10/17/2025	Paid	$975.83	$0.00	$0.00	$975.83	$975.83	$0.00
3	01/05/2026	01/16/2026	Due	$975.83	$0.00	$0.00	$975.83	$0.00	$975.83
4	03/02/2026	03/13/2026	Due	$975.83	$0.00	$0.00	$975.83	$0.00	$1,951.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,790.07	$0.00	$0.00	$3,790.07	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,680.12	$0.00	$0.00	$3,680.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,573.11	$0.00	$0.00	$3,573.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,469.23	$0.00	$0.00	$3,469.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,147.32	$31.47	$0.00	$3,178.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,055.67	$30.56	$0.00	$3,086.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,076.75	$0.00	$0.00	$2,076.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,993.33	$0.00	$0.00	$1,993.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,944.90	$0.00	$0.00	$1,944.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,937.93	$0.00	$0.00	$1,937.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,877.85	$0.00	$0.00	$1,877.85	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.67	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.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
10/14/2025	PAYMENT	MALATESTA REVOCABLE TRUST 2009 CHECK 3170	$-975.83	$1,951.66
08/19/2025	PAYMENT	MALATESTA REVOCABLE TRUST 2009 CHECK ACH - 100059	$-976.19	$2,927.49
07/16/2025	BILL	MALATESTA REVOCABLE TRUST 2009	$3,903.68	$3,903.68
03/06/2025	PAYMENT	CHECK ACH - 100123	$-947.44	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100425	$-947.44	$947.44
10/10/2024	PAYMENT	CHECK ACH - 1002105	$-947.44	$1,894.88
08/21/2024	PAYMENT	CHECK ACH - 100143	$-947.75	$2,842.32
07/15/2024	BILL	MALATESTA REVOCABLE TRUST 2009	$3,790.07	$3,790.07
03/06/2024	PAYMENT	MALATESTA, STEPHEN CHECK 2977	$-919.96	$0.00
01/08/2024	PAYMENT	MALATESTA, S CHECK 2954	$-919.96	$919.96
10/08/2023	PAYMENT	MALATESTA, STEPHEN A CHECK 2926	$-919.96	$1,839.92
08/01/2023	PAYMENT	MALATESTA, STEPHEN CHECK 2908	$-920.24	$2,759.88
07/14/2023	BILL	MALATESTA REVOCABLE TRUST 2009	$3,680.12	$3,680.12
03/08/2023	PAYMENT	MALATESTA STEPHEN CHECK 2858	$-893.27	$0.00
01/18/2023	PAYMENT	MALATESTA, STEPHEN A. CHECK 2839	$-893.27	$893.27
10/18/2022	PAYMENT	MALATESTA, STEPHEN CHECK 2813	$-893.27	$1,786.54
08/21/2022	PAYMENT	MALATESTA, STEPHEN A CHECK 2792	$-893.30	$2,679.81
07/19/2022	BILL	MALATESTA REVOCABLE TRUST 2009	$3,573.11	$3,573.11
03/08/2022	PAYMENT	MALATESTA, STEPHEN A CHECK	$-867.30	$0.00
01/14/2022	PAYMENT	MALATESTA, STEPHEN A CHECK	$-867.30	$867.30
10/08/2021	PAYMENT	MALATESTA, STEPHEN A CHECK	$-867.30	$1,734.60
07/27/2021	PAYMENT	MALATESTA, STEPHEN A CHECK	$-867.33	$2,601.90
07/14/2021	BILL	MALATESTA, STEPHEN A	$3,469.23	$3,469.23
03/04/2021	PAYMENT	MALATESTA, STEPHEN A CHECK	$-786.82	$0.00
01/07/2021	PAYMENT	MALATESTA, STEPHEN A CHECK	$-786.82	$786.82
11/09/2020	PAYMENT	MALATESTA, STEPHEN A CHECK	$-818.29	$1,573.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.47	$2,391.93
08/11/2020	PAYMENT	MALATESTA, STEPHEN A CHECK	$-786.86	$2,360.46
07/13/2020	BILL	MALATESTA, STEPHEN A	$3,147.32	$3,147.32
03/05/2020	PAYMENT	STEPHEN MALATESTA CHECK	$-763.91	$0.00
10/29/2019	PAYMENT	TICOR TITLE CHECK	$-1,558.38	$763.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.56	$2,322.29
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-763.94	$2,291.73
07/15/2019	BILL	CEBALLOS, ROJELIO	$3,055.67	$3,055.67
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.18	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.18	$519.18
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.18	$1,038.36
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-519.21	$1,557.54
07/12/2018	BILL	CEBALLOS, ROJELIO	$2,076.75	$2,076.75
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-498.32	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-498.32	$498.32
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-498.32	$996.64
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-498.37	$1,494.96
07/14/2017	BILL	CEBALLOS, ROJELIO	$1,993.33	$1,993.33
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-486.22	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-486.22	$486.22
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-486.22	$972.44
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-486.24	$1,458.66
07/12/2016	BILL	CEBALLOS, ROJELIO	$1,944.90	$1,944.90
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-484.48	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-484.48	$484.48
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-484.48	$968.96
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-484.49	$1,453.44
07/14/2015	BILL	CEBALLOS, ROJELIO	$1,937.93	$1,937.93
03/06/2015	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-469.46	$0.00
01/15/2015	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-469.46	$469.46
10/06/2014	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-469.46	$938.92
08/04/2014	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-469.47	$1,408.38
07/17/2014	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,877.85	$1,877.85
03/28/2014	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-474.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.23	$474.02
01/07/2014	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-455.79	$455.79
10/01/2013	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-455.79	$911.58
08/15/2013	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-455.79	$1,367.37
07/16/2013	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,823.16	$1,823.16
03/04/2013	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-454.98	$0.00
01/03/2013	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-454.98	$454.98
09/26/2012	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-454.98	$909.96
08/17/2012	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-455.00	$1,364.94
07/13/2012	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,819.94	$1,819.94
01/05/2012	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-989.88	$0.00
09/28/2011	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-494.94	$989.88
08/17/2011	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-494.95	$1,484.82
07/15/2011	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,979.77	$1,979.77
03/03/2011	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-534.63	$0.00
12/14/2010	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-534.63	$534.63
10/01/2010	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-534.63	$1,069.26
08/20/2010	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-534.65	$1,603.89
07/14/2010	BILL	MUSSETT, MICHAEL S & WARUNEE	$2,138.54	$2,138.54
03/02/2010	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-520.92	$0.00
12/21/2009	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-520.92	$520.92
09/18/2009	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-520.92	$1,041.84
07/28/2009	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-520.93	$1,562.76
07/13/2009	BILL	MUSSETT, MICHAEL S & WARUNEE	$2,083.69	$2,083.69
03/02/2009	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-505.75	$0.00
01/02/2009	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-505.75	$505.75
09/19/2008	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-505.75	$1,011.50
08/06/2008	PAYMENT	MUSSETT, MICHAEL S & WARUNEE CHECK	$-505.75	$1,517.25
07/18/2008	BILL	MUSSETT, MICHAEL S & WARUNEE	$2,023.00	$2,023.00
03/06/2008	PAYMENT	MUSSETT, MICHAEL S &	$-458.49	$0.00
12/31/2007	PAYMENT	MUSSETT, MICHAEL S &	$-458.46	$458.49
09/26/2007	PAYMENT	MUSSETT, MICHAEL S &	$-458.46	$916.95
08/06/2007	PAYMENT	MUSSETT, MICHAEL S &	$-458.46	$1,375.41
07/01/2007	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,833.87	$1,833.87
03/02/2007	PAYMENT	MUSSETT, MICHAEL S &	$-424.55	$0.00
12/20/2006	PAYMENT	MUSSETT, MICHAEL S &	$-424.52	$424.55
10/03/2006	PAYMENT	MUSSETT, MICHAEL S &	$-424.52	$849.07
08/09/2006	PAYMENT	MUSSETT, MICHAEL S &	$-424.52	$1,273.59
07/01/2006	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,698.11	$1,698.11
03/02/2006	PAYMENT	MUSSETT, MICHAEL S &	$-393.08	$0.00
12/19/2005	PAYMENT	MUSSETT, MICHAEL S &	$-393.08	$393.08
09/28/2005	PAYMENT	MUSSETT, MICHAEL S &	$-393.08	$786.16
08/04/2005	PAYMENT	MUSSETT, MICHAEL S &	$-393.08	$1,179.24
07/01/2005	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,572.32	$1,572.32
10/04/2004	PAYMENT	MUSSETT, MICHAEL S &	$-732.68	$0.00
07/23/2004	PAYMENT	MUSSETT, MICHAEL S &	$-732.66	$732.68
07/01/2004	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,465.34	$1,465.34
02/10/2004	PAYMENT	MUSSETT, MICHAEL S &	$-369.84	$0.00
12/09/2003	PAYMENT	MUSSETT, MICHAEL S &	$-369.82	$369.84
10/09/2003	PAYMENT	MUSSETT, MICHAEL S &	$-369.82	$739.66
07/24/2003	PAYMENT	MUSSETT, MICHAEL S &	$-369.82	$1,109.48
07/01/2003	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,479.30	$1,479.30
03/07/2003	PAYMENT	MUSSETT, MICHAEL S &	$-363.55	$0.00
01/03/2003	PAYMENT	MUSSETT, MICHAEL S &	$-363.53	$363.55
09/18/2002	PAYMENT	MUSSETT, MICHAEL S &	$-363.53	$727.08
08/08/2002	PAYMENT	NETS	$-363.53	$1,090.61
07/01/2002	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,454.14	$1,454.14
02/27/2002	PAYMENT	NETS	$-358.26	$0.00
12/20/2001	PAYMENT	5400	$-358.23	$358.26
09/20/2001	PAYMENT	NETS	$-358.23	$716.49
08/07/2001	PAYMENT	NETS	$-358.23	$1,074.72
07/01/2001	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,432.95	$1,432.95
03/01/2001	PAYMENT	9996	$-356.88	$0.00
12/26/2000	PAYMENT	9996	$-356.87	$356.88
09/26/2000	PAYMENT	9996	$-356.87	$713.75
08/08/2000	PAYMENT	9996	$-356.87	$1,070.62
07/01/2000	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,427.49	$1,427.49
03/01/2000	PAYMENT	9996	$-349.17	$0.00
12/29/1999	PAYMENT	9996	$-349.16	$349.17
09/27/1999	PAYMENT	9996	$-349.16	$698.33
08/11/1999	PAYMENT	9996	$-349.16	$1,047.49
07/01/1999	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,396.65	$1,396.65
02/23/1999	PAYMENT	9996	$-348.12	$0.00
01/04/1999	PAYMENT	9996	$-348.11	$348.12
09/22/1998	PAYMENT	9996	$-348.11	$696.23
08/10/1998	PAYMENT	9996	$-348.11	$1,044.34
07/01/1998	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,392.45	$1,392.45
02/24/1998	PAYMENT	9996	$-316.10	$0.00
12/29/1997	PAYMENT	9996	$-316.08	$316.10
09/26/1997	PAYMENT	9996	$-316.08	$632.18
08/07/1997	PAYMENT	9996	$-316.08	$948.26
07/01/1997	BILL	MUSSETT, MICHAEL S & WARUNEE	$1,264.34	$1,264.34
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48