Tax Account 1420-07-214-010
Owners
MALAVAZOS TRUST 2018
1008 TOPSY LN
CARSON CITY, NV 89705
MALAVAZOS, CAROL TTEE
CAROL MALAVAZOS TRUST
MALAVAZOS, CAROL J TTEE
MALAVAZOS, CHRISTINA MARIE (UPD
Account Summary
| Account ID | 1420-07-214-010 |
|---|---|
| Account Type | Real Estate |
| Location | 838 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $814.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,258.01 |
| Total | $3,258.01 |
| Paid | $2,443.61 |
| Balance | $814.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 1.04 | .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 |
|---|---|---|---|---|
| 01/08/2025 | 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 |