Tax Account 1420-19-101-023
Owners
MALONE FAMILY TRUST 2017
3152 HOBO HOT SPRINGS RD
MINDEN, NV 89423
MALONE, DIANE R & WESLEY TTEE
MALONE, DIANE R TTEE
MALONE, WESLEY TTEE
Account Summary
| Account ID | 1420-19-101-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3152 HOBO HOT SPRINGS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,475.94 |
| Currently Due | $491.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,968.20 |
| Total | $1,968.20 |
| Paid | $492.26 |
| Balance | $1,475.94 |
| Due | $491.98 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,910.88 | $0.00 | $1,910.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,855.22 | $0.00 | $1,855.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,801.18 | $0.00 | $1,801.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.73 | $0.00 | $1,748.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,697.81 | $0.00 | $1,697.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,648.35 | $0.00 | $1,648.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,600.34 | $0.00 | $1,600.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,559.80 | $0.00 | $1,559.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,556.69 | $0.00 | $1,556.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,511.34 | $0.00 | $1,511.34 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MALONE, D & W CHECK 1159 | $-492.26 | $1,475.94 |
| 07/15/2024 | BILL | MALONE FAMILY TRUST 2017 | $1,968.20 | $1,968.20 |
| 02/23/2024 | PAYMENT | MALONE, DIANE R & WESLEY CHECK 1141 | $-477.62 | $0.00 |
| 12/29/2023 | PAYMENT | MALONE, D & W CHECK 1131 | $-477.62 | $477.62 |
| 10/04/2023 | PAYMENT | MALONE, DANA R & WESLEY CHECK 1116 | $-477.62 | $955.24 |
| 08/18/2023 | PAYMENT | MALONE, DIANE & WESLEY CHECK 1109 | $-478.02 | $1,432.86 |
| 07/14/2023 | BILL | MALONE FAMILY TRUST 2017 | $1,910.88 | $1,910.88 |
| 03/06/2023 | PAYMENT | MALONE, DIANE R & WESLEY CHECK 1085 | $-463.80 | $0.00 |
| 12/30/2022 | PAYMENT | MALONE, DIANE R & WESLEY CHECK 1075 | $-463.80 | $463.80 |
| 09/30/2022 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK 1056 | $-463.80 | $927.60 |
| 08/23/2022 | PAYMENT | MALONE, DIANE R & WESLEY CHECK 1050 | $-463.82 | $1,391.40 |
| 07/19/2022 | BILL | MALONE, DIANE R & WESLEY TTEE | $1,855.22 | $1,855.22 |
| 03/04/2022 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-450.29 | $0.00 |
| 01/03/2022 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-450.29 | $450.29 |
| 10/07/2021 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-450.29 | $900.58 |
| 08/13/2021 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-450.31 | $1,350.87 |
| 07/14/2021 | BILL | MALONE, DIANE R & WESLEY TTEE | $1,801.18 | $1,801.18 |
| 03/03/2021 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-437.18 | $0.00 |
| 12/31/2020 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-437.18 | $437.18 |
| 10/08/2020 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-437.18 | $874.36 |
| 08/14/2020 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-437.19 | $1,311.54 |
| 07/13/2020 | BILL | MALONE, DIANE R & WESLEY TTEE | $1,748.73 | $1,748.73 |
| 03/02/2020 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-424.45 | $0.00 |
| 01/03/2020 | PAYMENT | MALONE, DIANE CHECK | $-424.45 | $424.45 |
| 10/04/2019 | PAYMENT | MALONE, DIANE R & WESLEY CHECK | $-424.45 | $848.90 |
| 08/16/2019 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-424.46 | $1,273.35 |
| 07/15/2019 | BILL | MALONE, DIANE R & WESLEY TTEE | $1,697.81 | $1,697.81 |
| 03/01/2019 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-412.08 | $0.00 |
| 01/04/2019 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-412.08 | $412.08 |
| 09/28/2018 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-412.08 | $824.16 |
| 08/17/2018 | PAYMENT | MALONE, DIANE R & WESLEY TTEE CHECK | $-412.11 | $1,236.24 |
| 07/12/2018 | BILL | MALONE, DIANE R & WESLEY TTEE | $1,648.35 | $1,648.35 |
| 03/15/2018 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-400.08 | $0.00 |
| 12/22/2017 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-400.08 | $400.08 |
| 09/29/2017 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-400.08 | $800.16 |
| 08/18/2017 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-400.10 | $1,200.24 |
| 07/14/2017 | BILL | MALONE, WESLEY & DIANE R | $1,600.34 | $1,600.34 |
| 03/03/2017 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.95 | $0.00 |
| 12/29/2016 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.95 | $389.95 |
| 10/02/2016 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.95 | $779.90 |
| 08/13/2016 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.95 | $1,169.85 |
| 07/12/2016 | BILL | MALONE, WESLEY & DIANE R | $1,559.80 | $1,559.80 |
| 03/21/2016 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.17 | $0.00 |
| 01/06/2016 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.17 | $389.17 |
| 10/05/2015 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.17 | $778.34 |
| 08/17/2015 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-389.18 | $1,167.51 |
| 07/14/2015 | BILL | MALONE, WESLEY & DIANE R | $1,556.69 | $1,556.69 |
| 03/02/2015 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-377.83 | $0.00 |
| 01/02/2015 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-377.83 | $377.83 |
| 10/07/2014 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-377.83 | $755.66 |
| 08/15/2014 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-377.85 | $1,133.49 |
| 07/17/2014 | BILL | MALONE, WESLEY & DIANE R | $1,511.34 | $1,511.34 |
| 03/03/2014 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-366.83 | $0.00 |
| 01/03/2014 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-366.83 | $366.83 |
| 10/04/2013 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-366.83 | $733.66 |
| 08/19/2013 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-366.84 | $1,100.49 |
| 07/16/2013 | BILL | MALONE, WESLEY & DIANE R | $1,467.33 | $1,467.33 |
| 03/04/2013 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-356.14 | $0.00 |
| 01/04/2013 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-356.14 | $356.14 |
| 10/02/2012 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-356.14 | $712.28 |
| 08/22/2012 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-356.16 | $1,068.42 |
| 07/13/2012 | BILL | MALONE, WESLEY & DIANE R | $1,424.58 | $1,424.58 |
| 02/24/2012 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-345.77 | $0.00 |
| 01/03/2012 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-345.77 | $345.77 |
| 10/04/2011 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-345.77 | $691.54 |
| 08/15/2011 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-345.77 | $1,037.31 |
| 07/15/2011 | BILL | MALONE, WESLEY & DIANE R | $1,383.08 | $1,383.08 |
| 03/07/2011 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-335.70 | $0.00 |
| 01/03/2011 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-335.70 | $335.70 |
| 10/04/2010 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-335.70 | $671.40 |
| 08/16/2010 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-335.70 | $1,007.10 |
| 07/14/2010 | BILL | MALONE, WESLEY & DIANE R | $1,342.80 | $1,342.80 |
| 03/01/2010 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-325.92 | $0.00 |
| 12/28/2009 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-325.92 | $325.92 |
| 10/06/2009 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-325.92 | $651.84 |
| 08/18/2009 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-325.94 | $977.76 |
| 07/13/2009 | BILL | MALONE, WESLEY & DIANE R | $1,303.70 | $1,303.70 |
| 03/03/2009 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-316.43 | $0.00 |
| 01/21/2009 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-329.09 | $316.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.66 | $645.52 |
| 10/06/2008 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-316.43 | $632.86 |
| 08/20/2008 | PAYMENT | MALONE, WESLEY & DIANE R CHECK | $-316.45 | $949.29 |
| 07/18/2008 | BILL | MALONE, WESLEY & DIANE R | $1,265.74 | $1,265.74 |
| 03/19/2008 | PAYMENT | MALONE, WESLEY & DIA | $-631.75 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.52 | $631.75 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.81 | $602.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-295.21 | $590.42 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-295.21 | $885.63 |
| 07/01/2007 | BILL | MALONE, WESLEY & DIANE R | $1,180.84 | $1,180.84 |
| 02/22/2007 | PAYMENT | WELLS FARGO | $-286.65 | $0.00 |
| 12/28/2006 | PAYMENT | MALONE, WESLEY & DIA | $-286.62 | $286.65 |
| 11/02/2006 | PAYMENT | 33 | $-298.08 | $573.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.46 | $871.35 |
| 08/22/2006 | PAYMENT | MALONE, WESLEY & DIA | $-286.62 | $859.89 |
| 07/01/2006 | BILL | MALONE, WESLEY & DIANE R | $1,146.51 | $1,146.51 |
| 03/03/2006 | PAYMENT | MALONE, WESLEY & DIA | $-278.28 | $0.00 |
| 12/09/2005 | PAYMENT | MALONE, WESLEY & DIA | $-278.28 | $278.28 |
| 10/04/2005 | PAYMENT | MALONE, WESLEY & DIA | $-278.28 | $556.56 |
| 08/10/2005 | PAYMENT | MALONE, WESLEY & DIA | $-278.28 | $834.84 |
| 07/01/2005 | BILL | MALONE, WESLEY & DIANE R | $1,113.12 | $1,113.12 |
| 03/07/2005 | PAYMENT | MALONE, WESLEY & DIA | $-270.20 | $0.00 |
| 01/05/2005 | PAYMENT | MALONE, WESLEY & DIA | $-270.17 | $270.20 |
| 10/01/2004 | PAYMENT | MALONE, WESLEY & DIA | $-270.17 | $540.37 |
| 08/11/2004 | PAYMENT | MALONE, WESLEY & DIA | $-270.17 | $810.54 |
| 07/01/2004 | BILL | MALONE, WESLEY & DIANE R | $1,080.71 | $1,080.71 |
| 03/01/2004 | PAYMENT | MALONE, WESLEY & DIA | $-268.36 | $0.00 |
| 01/06/2004 | PAYMENT | MALONE, WESLEY & DIA | $-268.33 | $268.36 |
| 10/06/2003 | PAYMENT | MALONE, WESLEY & DIA | $-268.33 | $536.69 |
| 08/06/2003 | PAYMENT | MALONE, WESLEY & DIA | $-268.33 | $805.02 |
| 07/01/2003 | BILL | MALONE, WESLEY & DIANE R | $1,073.35 | $1,073.35 |
| 03/05/2003 | PAYMENT | MALONE, WESLEY & DIA | $-859.94 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.39 | $859.94 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.95 | $832.55 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.86 | $821.60 |
| 07/01/2002 | BILL | MALONE, WESLEY & DIANE R | $1,095.46 | $1,095.46 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.56 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.53 | $274.56 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.53 | $549.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.53 | $823.62 |
| 07/01/2001 | BILL | MALONE, WESLEY & DIANE R | $1,098.15 | $1,098.15 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.17 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.14 | $273.17 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.14 | $546.31 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.14 | $819.45 |
| 07/01/2000 | BILL | MALONE, WESLEY & DIANE R | $1,092.59 | $1,092.59 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.50 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-259.50 | $259.50 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-259.50 | $519.00 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-259.50 | $778.50 |
| 07/01/1999 | BILL | MALONE, WESLEY & DIANE R | $1,038.00 | $1,038.00 |
| 02/12/1999 | PAYMENT | 9993 | $-258.04 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-258.01 | $258.04 |
| 09/15/1998 | PAYMENT | 9993 | $-258.01 | $516.05 |
| 08/11/1998 | PAYMENT | 9993 | $-258.01 | $774.06 |
| 07/01/1998 | BILL | MALONE, WESLEY & DIANE R | $1,032.07 | $1,032.07 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-258.36 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-258.33 | $258.36 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-258.33 | $516.69 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-258.33 | $775.02 |
| 07/01/1997 | BILL | MALONE, WESLEY & DIANE R | $1,033.35 | $1,033.35 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-261.68 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-261.68 | $261.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-261.68 | $523.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-261.68 | $785.04 |
| 07/01/1996 | BILL | MALONE, WESLEY & DIANE R | $1,046.72 | $1,046.72 |
| 03/04/1996 | PAYMENT | $-266.86 | $0.00 | |
| 01/01/1996 | PAYMENT | $-266.85 | $266.86 | |
| 10/02/1995 | PAYMENT | $-266.85 | $533.71 | |
| 08/21/1995 | PAYMENT | $-266.85 | $800.56 | |
| 07/01/1995 | BILL | MALONE, WESLEY & DIANE R | $1,067.41 | $1,067.41 |
| 03/03/1995 | PAYMENT | $-85.80 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $1.68 | $85.80 |
| 08/01/1994 | PAYMENT | $-84.10 | $84.12 | |
| 07/01/1994 | BILL | MALONE, WESLEY & DIANE R | $168.22 | $168.22 |
| 12/23/1993 | PAYMENT | $-82.47 | $0.00 | |
| 10/01/1993 | PAYMENT | $-41.22 | $82.47 | |
| 08/18/1993 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1993 | BILL | MORTON-GITTENS, V & R | $164.91 | $164.91 |
| 10/06/1992 | PAYMENT | $-123.34 | $0.00 | |
| 08/12/1992 | PAYMENT | $-41.11 | $123.34 | |
| 07/01/1992 | BILL | MORTON-GITTENS, V & R | $164.45 | $164.45 |
| 01/06/1992 | PAYMENT | $-77.21 | $0.00 | |
| 10/07/1991 | PAYMENT | $-38.60 | $77.21 | |
| 08/28/1991 | PAYMENT | $-38.60 | $115.81 | |
| 07/01/1991 | BILL | MORTON-GITTENS, V & R | $154.41 | $154.41 |
| 12/31/1990 | PAYMENT | $-76.06 | $0.00 | |
| 10/02/1990 | PAYMENT | $-38.02 | $76.06 | |
| 08/08/1990 | PAYMENT | $-38.02 | $114.08 | |
| 07/01/1990 | BILL | MORTON-GITTENS, V & R | $152.10 | $152.10 |
| 01/02/1990 | PAYMENT | $-74.49 | $0.00 | |
| 10/05/1989 | PAYMENT | $-37.24 | $74.49 | |
| 08/29/1989 | PAYMENT | $-37.24 | $111.73 | |
| 07/01/1989 | BILL | MORTON-GITTENS, V & R | $148.97 | $148.97 |
| 01/03/1989 | PAYMENT | $-71.80 | $0.00 | |
| 10/07/1988 | PAYMENT | $-35.90 | $71.80 | |
| 08/01/1988 | PAYMENT | $-35.90 | $107.70 | |
| 07/01/1988 | BILL | MORTON-GITTENS, V & R | $143.60 | $143.60 |
| 01/04/1988 | PAYMENT | $-69.75 | $0.00 | |
| 10/05/1987 | PAYMENT | $-34.87 | $69.75 | |
| 08/24/1987 | PAYMENT | $-34.87 | $104.62 | |
| 07/01/1987 | BILL | MORTON-GITTENS, V & R | $139.49 | $139.49 |
| 03/10/1987 | PAYMENT | $-28.25 | $0.00 | |
| 01/15/1987 | PAYMENT | $-28.22 | $28.25 | |
| 10/15/1986 | PAYMENT | $-28.22 | $56.47 | |
| 07/21/1986 | PAYMENT | $-28.22 | $84.69 | |
| 07/01/1986 | BILL | MORTON-GITTENS,V & R | $112.91 | $112.91 |