Tax Account 1420-07-214-010

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Owners

MALAVAZOS TRUST 2018
12840 THOMAS CREEK RD
RENO, NV 89511

MALAVAZOS, CAROL TTEE

Account Summary

Account ID	1420-07-214-010
Account Type	Real Estate
Location	838 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-214-010

Account Type

Real Estate

Location

838 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,258.01
Total	$3,258.01
Paid	$3,258.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,258.01

Total

$3,258.01

Paid

$3,258.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.81	$0.00	$814.81	$814.81	$0.00
2	10/07/2024	10/17/2024	Paid	$814.40	$0.00	$814.40	$814.40	$0.00
3	01/06/2025	01/16/2025	Paid	$814.40	$0.00	$814.40	$814.40	$0.00
4	03/03/2025	03/13/2025	Paid	$814.40	$0.00	$814.40	$814.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.16	$0.00	$3,017.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,793.92	$0.00	$2,793.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,587.22	$0.00	$2,587.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,500.95	$0.00	$2,500.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,414.10	$0.00	$2,414.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,343.83	$0.00	$2,343.83	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,275.83	$0.00	$2,275.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,220.25	$0.00	$2,220.25	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,212.71	$0.00	$2,212.71	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,144.11	$0.00	$2,144.11	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/06/2025	PAYMENT	CHECK ACH - 10011	$-814.40	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100479	$-814.40	$814.40
10/14/2024	PAYMENT	CHECK ACH - 1000121	$-814.40	$1,628.80
08/20/2024	PAYMENT	CHECK ACH - 1003129	$-814.81	$2,443.20
07/15/2024	BILL	MALAVAZOS TRUST 2018	$3,258.01	$3,258.01
02/29/2024	PAYMENT	MALAVAZOS TRUST 2018 CHECK 7137	$-754.21	$0.00
01/08/2024	PAYMENT	MALAVAZOS , CAROL J CHECK 7135	$-754.21	$754.21
09/27/2023	PAYMENT	MALAVAZOS, CAROL J CHECK 7116	$-754.21	$1,508.42
08/30/2023	PAYMENT	MALAVAZOS, CAROL CHECK 7109	$-754.53	$2,262.63
07/14/2023	BILL	MALAVAZOS TRUST 2018	$3,017.16	$3,017.16
03/08/2023	PAYMENT	MALAVAZOS, CAROL CHECK 7093	$-698.47	$0.00
01/05/2023	PAYMENT	MALAVAZOS, CAROL J CHECK 7084	$-698.47	$698.47
10/12/2022	PAYMENT	MALAVAZOS, CAROL CHECK 7071	$-698.47	$1,396.94
08/24/2022	PAYMENT	MALAVAZOS, CAROL CHECK 7059	$-698.51	$2,095.41
07/19/2022	BILL	MALAVAZOS, CAROL TTEE	$2,793.92	$2,793.92
08/19/2021	PAYMENT	MALAVAZOS, CAROL CHECK	$-2,587.22	$0.00
07/14/2021	BILL	MALAVAZOS, CAROL TTEE	$2,587.22	$2,587.22
08/26/2020	PAYMENT	GAC INVESTMENTS CHECK	$-2,500.95	$0.00
07/13/2020	BILL	MALAVAZOS, GREGORY A TTEE ET A	$2,500.95	$2,500.95
08/01/2019	PAYMENT	GREG MALAVAZOS CHECK	$-2,414.10	$0.00
07/15/2019	BILL	MALAVAZOS, GREGORY A TTEE ET A	$2,414.10	$2,414.10
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-585.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-585.95	$585.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-585.95	$1,171.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-585.98	$1,757.85
07/12/2018	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,343.83	$2,343.83
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-568.95	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-568.95	$568.95
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-568.95	$1,137.90
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.98	$1,706.85
07/14/2017	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,275.83	$2,275.83
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.06	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.06	$555.06
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.06	$1,110.12
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.07	$1,665.18
07/12/2016	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,220.25	$2,220.25
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.17	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.17	$553.17
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.17	$1,106.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.20	$1,659.51
07/14/2015	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,212.71	$2,212.71
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.02	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.02	$536.02
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.02	$1,072.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-536.05	$1,608.06
07/17/2014	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,144.11	$2,144.11
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.41	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.41	$520.41
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.41	$1,040.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.43	$1,561.23
07/16/2013	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,081.66	$2,081.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.39	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.39	$518.39
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.39	$1,036.78
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-518.40	$1,555.17
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,073.57	$2,073.57
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-559.64	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-559.64	$559.64
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-559.64	$1,119.28
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-559.65	$1,678.92
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,238.57	$2,238.57
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-602.03	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-602.03	$602.03
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-602.03	$1,204.06
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-602.04	$1,806.09
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,408.13	$2,408.13
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.81	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.81	$584.81
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.81	$1,169.62
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-584.81	$1,754.43
07/13/2009	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,339.24	$2,339.24
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.78	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.78	$567.78
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.78	$1,135.56
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-567.78	$1,703.34
07/18/2008	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,271.12	$2,271.12
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-515.03	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-515.01	$515.03
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-515.01	$1,030.04
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-515.01	$1,545.05
07/01/2007	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,060.06	$2,060.06
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-476.89	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-476.87	$476.89
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-476.87	$953.76
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-476.87	$1,430.63
07/01/2006	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,907.50	$1,907.50
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-441.55	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-441.55	$441.55
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-441.55	$883.10
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-441.55	$1,324.65
07/01/2005	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,766.20	$1,766.20
09/03/2004	PAYMENT	MALAVAZOS, GREGORY A	$-823.06	$0.00
08/05/2004	PAYMENT	MALAVAZOS, GREGORY A	$-411.52	$823.06
08/02/2004	PAYMENT	CTX MTG	$-411.52	$1,234.58
07/01/2004	BILL	MALAVAZOS, GREGORY A	$1,646.10	$1,646.10
03/02/2004	PAYMENT	GREG MALAVAZOS	$-415.31	$0.00
01/06/2004	PAYMENT	GREG MALAVAZOS	$-415.28	$415.31
10/02/2003	PAYMENT	22	$-847.17	$830.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.61	$1,677.76
07/01/2003	BILL	SYNCON HOMES	$1,661.15	$1,661.15
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96