Tax Account 1420-28-111-006
Owners
MALSAM LIVING TRUST 2021
2970 DEL RIO LN
MINDEN, NV 89423
MALSAM, DANIEL J & HEIDI O TTEE
MALSAM, DANIEL JOSEPH TTEE
MALSAM, HEIDI ODESSA TTEE
Account Summary
| Account ID | 1420-28-111-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2970 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $1,272.02 |
| Currently Due | $636.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,544.35 |
| Total | $2,544.35 |
| Paid | $1,272.33 |
| Balance | $1,272.02 |
| Due | $636.01 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,470.24 | $0.00 | $0.00 | $2,470.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,398.31 | $0.00 | $0.00 | $2,398.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,328.47 | $0.00 | $0.00 | $2,328.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,260.65 | $0.00 | $0.00 | $2,260.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,194.80 | $0.00 | $0.00 | $2,194.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,130.86 | $0.00 | $0.00 | $2,130.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,068.79 | $0.00 | $0.00 | $2,068.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,008.54 | $0.00 | $0.00 | $2,008.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,957.65 | $0.00 | $0.00 | $1,957.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,953.73 | $0.00 | $0.00 | $1,953.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,896.84 | $0.00 | $0.00 | $1,896.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-636.01 | $1,272.02 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-636.32 | $1,908.03 |
| 07/16/2025 | BILL | MALSAM LIVING TRUST 2021 | $2,544.35 | $2,544.35 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-617.51 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-617.51 | $617.51 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-617.51 | $1,235.02 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-617.71 | $1,852.53 |
| 07/15/2024 | BILL | MALSAM LIVING TRUST 2021 | $2,470.24 | $2,470.24 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-599.50 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-599.50 | $599.50 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-599.50 | $1,199.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-599.81 | $1,798.50 |
| 07/14/2023 | BILL | MALSAM LIVING TRUST 2021 | $2,398.31 | $2,398.31 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-582.11 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-582.11 | $582.11 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-582.11 | $1,164.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-582.14 | $1,746.33 |
| 07/19/2022 | BILL | MALSAM, DANIEL J & HEIDI O TTE | $2,328.47 | $2,328.47 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-565.16 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-565.16 | $565.16 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-565.16 | $1,130.32 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-565.17 | $1,695.48 |
| 07/14/2021 | BILL | MALSAM, DANIEL & HEIDI | $2,260.65 | $2,260.65 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-548.70 | $0.00 |
| 10/26/2020 | PAYMENT | ORANGE COAST LENDER SERVICE CHECK | $-548.70 | $548.70 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-548.70 | $1,097.40 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-548.70 | $1,646.10 |
| 07/13/2020 | BILL | MALSAM, DANIEL & HEIDI | $2,194.80 | $2,194.80 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-532.71 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-356.86 | $532.71 |
| 08/01/2019 | PAYMENT | DANIEL & HEIDI MALSAM CHECK | $-1,241.29 | $889.57 |
| 07/15/2019 | BILL | MALSAM, DANIEL & HEIDI | $2,130.86 | $2,130.86 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-517.19 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.19 | $517.19 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.19 | $1,034.38 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.22 | $1,551.57 |
| 07/12/2018 | BILL | MALSAM, DANIEL & HEIDI | $2,068.79 | $2,068.79 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $502.13 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $1,004.26 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-502.15 | $1,506.39 |
| 07/14/2017 | BILL | MALSAM, DANIEL & HEIDI | $2,008.54 | $2,008.54 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-489.41 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-489.41 | $489.41 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-489.41 | $978.82 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-489.42 | $1,468.23 |
| 07/12/2016 | BILL | MALSAM, DANIEL & HEIDI | $1,957.65 | $1,957.65 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-488.43 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-488.43 | $488.43 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.43 | $976.86 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.44 | $1,465.29 |
| 07/14/2015 | BILL | MALSAM, DANIEL & HEIDI | $1,953.73 | $1,953.73 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-474.21 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-474.21 | $474.21 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-474.21 | $948.42 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-474.21 | $1,422.63 |
| 07/17/2014 | BILL | MALSAM, DANIEL & HEIDI | $1,896.84 | $1,896.84 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-460.39 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-460.39 | $460.39 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-460.39 | $920.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-460.42 | $1,381.17 |
| 07/16/2013 | BILL | MALSAM, DANIEL & HEIDI | $1,841.59 | $1,841.59 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-485.68 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-485.68 | $485.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-485.68 | $971.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-485.68 | $1,457.04 |
| 07/13/2012 | BILL | MALSAM, DANIEL & HEIDI | $1,942.72 | $1,942.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-496.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-496.83 | $496.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-496.83 | $993.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-496.86 | $1,490.49 |
| 07/15/2011 | BILL | MALSAM, DANIEL & HEIDI | $1,987.35 | $1,987.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-482.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-482.36 | $482.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-482.36 | $964.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-482.37 | $1,447.08 |
| 07/14/2010 | BILL | MALSAM, DANIEL & HEIDI | $1,929.45 | $1,929.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.31 | $468.31 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-468.31 | $936.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-468.34 | $1,404.93 |
| 07/13/2009 | BILL | MALSAM, DANIEL & HEIDI | $1,873.27 | $1,873.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-454.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-454.67 | $454.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-454.67 | $909.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-454.69 | $1,364.01 |
| 07/18/2008 | BILL | DOPPE, SHELLEY L | $1,818.70 | $1,818.70 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-421.00 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-420.97 | $421.00 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-420.97 | $841.97 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-420.97 | $1,262.94 |
| 07/01/2007 | BILL | DOPPE, SHELLEY L | $1,683.91 | $1,683.91 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-389.83 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-389.81 | $389.83 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-389.81 | $779.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-389.81 | $1,169.45 |
| 07/01/2006 | BILL | DOPPE, SHELLEY L | $1,559.26 | $1,559.26 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-360.94 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-360.94 | $360.94 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-360.94 | $721.88 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-360.94 | $1,082.82 |
| 07/01/2005 | BILL | WEBB, EILEEN E | $1,443.76 | $1,443.76 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-350.43 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-350.43 | $350.43 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-350.43 | $700.86 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-350.43 | $1,051.29 |
| 07/01/2004 | BILL | WEBB, EILEEN E | $1,401.72 | $1,401.72 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-337.99 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-337.96 | $337.99 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-337.96 | $675.95 |
| 08/04/2003 | PAYMENT | 22 | $-337.96 | $1,013.91 |
| 07/01/2003 | BILL | WEBB, EILEEN E | $1,351.87 | $1,351.87 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-319.86 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-319.84 | $319.86 |
| 09/27/2002 | PAYMENT | 9991 | $-319.84 | $639.70 |
| 08/21/2002 | PAYMENT | 9991 | $-319.84 | $959.54 |
| 07/01/2002 | BILL | WEBB, EILEEN E | $1,279.38 | $1,279.38 |
| 02/01/2002 | PAYMENT | 22 | $-300.47 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.46 | $300.47 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.46 | $600.93 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.46 | $901.39 |
| 07/01/2001 | BILL | CYPHER, FREDRICK L | $1,201.85 | $1,201.85 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.55 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.53 | $297.55 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.53 | $595.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.53 | $892.61 |
| 07/01/2000 | BILL | CYPHER, FREDRICK L | $1,190.14 | $1,190.14 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.50 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-296.47 | $296.50 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-296.47 | $592.97 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-296.47 | $889.44 |
| 07/01/1999 | BILL | CYPHER, FREDRICK L & KATHRYN L | $1,185.91 | $1,185.91 |
| 02/12/1999 | PAYMENT | 9993 | $-297.57 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-297.56 | $297.57 |
| 09/15/1998 | PAYMENT | 9993 | $-297.56 | $595.13 |
| 08/11/1998 | PAYMENT | 9993 | $-297.56 | $892.69 |
| 07/01/1998 | BILL | CYPHER, FREDRICK L & KATHRYN L | $1,190.25 | $1,190.25 |
| 03/20/1998 | PAYMENT | STEWART TITLE | $-169.32 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.91 | $169.32 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.16 | $161.41 |
| 11/25/1997 | PAYMENT | JANSSE, D E & CO & S | $-169.31 | $158.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.91 | $327.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.16 | $319.65 |
| 07/01/1997 | BILL | JANSSE, D E & CO & SMITH, SCOT | $316.49 | $316.49 |
| 01/21/1997 | PAYMENT | STEWART TITLE | $-142.13 | $0.00 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |