Tax Account 1420-07-610-003

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Owners

MALIZIA TRUST 2023
3352 PLACER CT
CARSON CITY, NV 89705

MALIZIA, SAM STEVE TTEE

Account Summary

Account ID	1420-07-610-003
Account Type	Real Estate
Location	3560 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,285.82
Currently Due	$0.00

Account ID

1420-07-610-003

Account Type

Real Estate

Location

3560 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,285.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.89
Total	$2,571.89
Paid	$1,286.07
Balance	$1,285.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.89

Total

$2,571.89

Paid

$1,286.07

Balance

$1,285.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.16	$0.00	$643.16	$643.16	$0.00
2	10/07/2024	10/17/2024	Paid	$642.91	$0.00	$642.91	$642.91	$0.00
3	01/06/2025	01/16/2025	Due	$642.91	$0.00	$642.91	$0.00	$642.91
4	03/03/2025	03/13/2025	Due	$642.91	$0.00	$642.91	$0.00	$1,285.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.40	$0.00	$2,381.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,204.99	$0.00	$2,204.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,041.66	$0.00	$2,041.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,974.52	$0.00	$1,974.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,905.91	$0.00	$1,905.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,818.61	$0.00	$1,818.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,745.32	$0.00	$1,745.32	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,701.11	$0.00	$1,701.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,620.41	$0.00	$1,620.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,573.21	$0.00	$1,573.21	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.91	$1,285.82
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.16	$1,928.73
07/15/2024	BILL	MALIZIA TRUST 2023	$2,571.89	$2,571.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.29	$595.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.29	$1,190.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.53	$1,785.87
07/14/2023	BILL	MALIZIA, SAM	$2,381.40	$2,381.40
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-551.24	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-551.24	$551.24
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-551.24	$1,102.48
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-551.27	$1,653.72
07/19/2022	BILL	MALIZIA, SAM	$2,204.99	$2,204.99
02/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-510.41	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-510.41	$510.41
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-510.41	$1,020.82
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-510.43	$1,531.23
07/14/2021	BILL	QUENGA, RYAN W & SARAH C	$2,041.66	$2,041.66
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-493.63	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-493.63	$493.63
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-493.63	$987.26
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-493.63	$1,480.89
07/13/2020	BILL	QUENGA, RYAN W & SARAH C	$1,974.52	$1,974.52
02/28/2020	PAYMENT	PENNYMAC CHECK	$-476.47	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-476.47	$476.47
10/07/2019	PAYMENT	PENNYMAC CHECK	$-476.47	$952.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-476.50	$1,429.41
07/15/2019	BILL	QUENGA, RYAN W & LUSHINA, S C	$1,905.91	$1,905.91
02/28/2019	PAYMENT	PENNYMAC CHECK	$-454.65	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-454.65	$454.65
09/28/2018	PAYMENT	PENNYMAC CHECK	$-454.65	$909.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-454.66	$1,363.95
07/12/2018	BILL	QUENGA, RYAN W & LUSHINA, S C	$1,818.61	$1,818.61
02/22/2018	PAYMENT	PENNYMAC CHECK	$-436.33	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-436.33	$436.33
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-436.33	$872.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.33	$1,308.99
07/14/2017	BILL	CHANEY, JENNA LAUREN	$1,745.32	$1,745.32
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.27	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.27	$425.27
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.27	$850.54
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-425.30	$1,275.81
07/12/2016	BILL	CHANEY, JENNA LAUREN	$1,701.11	$1,701.11
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.10	$405.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.10	$810.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.11	$1,215.30
07/14/2015	BILL	CHANEY, JENNA LAUREN	$1,620.41	$1,620.41
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.30	$0.00
11/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-393.30	$393.30
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.30	$786.60
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-393.31	$1,179.90
07/17/2014	BILL	CARDONA, LUIS A & BRANDY N	$1,573.21	$1,573.21
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.84	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.84	$381.84
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.84	$763.68
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.87	$1,145.52
07/16/2013	BILL	CARDONA, LUIS A & BRANDY N	$1,527.39	$1,527.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.36	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.36	$381.36
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.36	$762.72
08/22/2012	PAYMENT	US BANK MTG CHECK	$-381.37	$1,144.08
07/13/2012	BILL	CARDONA, LUIS A & BRANDY N	$1,525.45	$1,525.45
04/10/2012	PAYMENT	JOE KELLEY CHECK	$-395.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.22	$395.82
01/26/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-395.82	$380.60
01/26/2012	ADJUSTMENT	error in posting	$776.42	$776.42
01/26/2012	VOID	FIRST AMERICAN TITLE CHECK	$-776.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.22	$776.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-380.60	$761.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-380.60	$1,141.80
07/15/2011	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,522.40	$1,522.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-369.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-369.52	$369.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.52	$739.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.53	$1,108.56
07/14/2010	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,478.09	$1,478.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.76	$358.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-358.76	$717.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-358.79	$1,076.28
07/13/2009	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,435.07	$1,435.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-348.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-348.32	$348.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-348.32	$696.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-348.32	$1,044.96
07/18/2008	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,393.28	$1,393.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-338.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-338.17	$338.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-338.17	$676.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-338.17	$1,014.54
07/01/2007	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,352.71	$1,352.71
01/24/2007	PAYMENT	33	$-328.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-328.32	$328.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-328.32	$656.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-328.32	$984.99
07/01/2006	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,313.31	$1,313.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-318.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-318.76	$318.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-318.76	$637.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-318.76	$956.30
07/01/2005	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,275.06	$1,275.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-297.10	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-297.08	$297.10
09/28/2004	PAYMENT	COUNTRYWIDE	$-297.08	$594.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-297.08	$891.26
07/01/2004	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,188.34	$1,188.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-301.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.06	$301.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-301.06	$602.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-301.06	$903.20
07/01/2003	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,204.26	$1,204.26
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-294.95	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.92	$294.95
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.92	$589.87
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.92	$884.79
07/01/2002	BILL	HANSHEW, JERRY OWEN & SUSAN	$1,179.71	$1,179.71
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-287.82	$0.00
01/02/2002	PAYMENT	9996	$-287.79	$287.82
08/14/2001	PAYMENT	11	$-575.58	$575.61
07/01/2001	BILL	PARTEE, GAIL D	$1,151.19	$1,151.19
02/26/2001	PAYMENT	PARTEE, GAIL DEANNA	$-285.70	$0.00
12/20/2000	PAYMENT	PARTEE, GAIL DEANNA	$-285.70	$285.70
09/28/2000	PAYMENT	PARTEE, GAIL DEANNA	$-285.70	$571.40
08/10/2000	PAYMENT	PARTEE, GAIL DEANNA	$-285.70	$857.10
07/01/2000	BILL	PARTEE, GAIL DEANNA	$1,142.80	$1,142.80
02/28/2000	PAYMENT	PARTEE, GAIL DEANNA	$-293.50	$0.00
12/15/1999	PAYMENT	PARTEE, GAIL DEANNA	$-293.48	$293.50
11/02/1999	PAYMENT	PARTEE, GAIL DEANNA	$-305.22	$586.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.74	$892.20
08/10/1999	PAYMENT	PARTEE, GAIL DEANNA	$-293.48	$880.46
07/01/1999	BILL	PARTEE, GAIL DEANNA	$1,173.94	$1,173.94
03/01/1999	PAYMENT	PARTEE, GAIL DEANNA	$-294.83	$0.00
12/02/1998	PAYMENT	PARTEE, GAIL DEANNA	$-294.80	$294.83
10/01/1998	PAYMENT	PARTEE, GAIL DEANNA	$-294.80	$589.63
08/13/1998	PAYMENT	PARTEE, GAIL DEANNA	$-294.80	$884.43
07/01/1998	BILL	PARTEE, GAIL DEANNA	$1,179.23	$1,179.23
02/19/1998	PAYMENT	PARTEE, GAIL DEANNA	$-276.78	$0.00
01/02/1998	PAYMENT	PARTEE, GAIL DEANNA	$-276.76	$276.78
10/09/1997	PAYMENT	PARTEE, GAIL DEANNA	$-276.76	$553.54
08/21/1997	PAYMENT	PARTEE, GAIL DEANNA	$-276.76	$830.30
07/01/1997	BILL	PARTEE, GAIL DEANNA	$1,107.06	$1,107.06
03/04/1997	PAYMENT	PARTEE, GAIL DEANNA	$-281.44	$0.00
12/16/1996	PAYMENT	PARTEE, GAIL DEANNA	$-281.42	$281.44
10/09/1996	PAYMENT	PARTEE, GAIL DEANNA	$-281.42	$562.86
08/02/1996	PAYMENT	PARTEE, GAIL DEANNA	$-281.42	$844.28
07/01/1996	BILL	PARTEE, GAIL DEANNA	$1,125.70	$1,125.70
02/21/1996	PAYMENT		$-289.86	$0.00
01/18/1996	PAYMENT		$-301.44	$289.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.59	$591.30
09/25/1995	PAYMENT		$-289.85	$579.71
08/10/1995	PAYMENT		$-289.85	$869.56
07/01/1995	BILL	PARTEE, GAIL DEANNA	$1,159.41	$1,159.41
02/23/1995	PAYMENT		$-259.85	$0.00
12/15/1994	PAYMENT		$-259.84	$259.85
09/19/1994	PAYMENT		$-259.84	$519.69
08/08/1994	PAYMENT		$-259.84	$779.53
07/01/1994	BILL	PARTEE, GAIL DEANNA	$1,039.37	$1,039.37