Tax Account 1420-28-310-014
Owners
MALLETT, NORMA & JAMES K
2868 SAN GABRIEL DR
MINDEN, NV 89423
MALLETT, NORMA
MALLETT, JAMES K
FISCHER, PAULETTE (UPD)
MALLETT, DEANNE MARIE (UPD)
MALLETT, ROBERT M (UPD)
Account Summary
| Account ID | 1420-28-310-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2868 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $793.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,172.46 |
| Total | $3,172.46 |
| Paid | $2,379.42 |
| Balance | $793.04 |
| Due | $0.00 |
| 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 | $3,080.06 | $0.00 | $3,080.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,990.35 | $29.90 | $3,020.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,903.26 | $0.00 | $2,903.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,818.69 | $0.00 | $2,818.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,736.58 | $0.00 | $2,736.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,656.87 | $0.00 | $2,656.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,579.49 | $0.00 | $2,579.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,514.11 | $0.00 | $2,514.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,397.31 | $0.00 | $2,397.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,327.49 | $0.00 | $2,327.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 3008 | $-793.04 | $793.04 |
| 09/26/2024 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2997 | $-793.04 | $1,586.08 |
| 08/16/2024 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2989 | $-793.34 | $2,379.12 |
| 08/16/2024 | ADJUSTMENT | MALLETT, NORMA & JAMES K CHECK 2989 VOIDED PAYMENT: 1387823. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $793.34 | $3,172.46 |
| 08/16/2024 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2989 | $-793.34 | $2,379.12 |
| 07/15/2024 | BILL | MALLETT, NORMA & JAMES K | $3,172.46 | $3,172.46 |
| 01/22/2024 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2956 | $-769.94 | $0.00 |
| 12/01/2023 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2947 | $-769.94 | $769.94 |
| 09/28/2023 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2931 | $-769.94 | $1,539.88 |
| 08/18/2023 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2922 | $-770.24 | $2,309.82 |
| 07/14/2023 | BILL | MALLETT, NORMA & JAMES K | $3,080.06 | $3,080.06 |
| 02/21/2023 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2887 | $-747.58 | $0.00 |
| 12/05/2022 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2888 | $-747.58 | $747.58 |
| 09/22/2022 | PAYMENT | MALLETT, NORMA & JAMES K CHECK 2877 | $-1,525.09 | $1,495.16 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.90 | $3,020.25 |
| 07/19/2022 | BILL | MALLETT, NORMA & JAMES K | $2,990.35 | $2,990.35 |
| 02/24/2022 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-725.81 | $0.00 |
| 12/20/2021 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-725.81 | $725.81 |
| 09/28/2021 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-725.81 | $1,451.62 |
| 08/03/2021 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-725.83 | $2,177.43 |
| 07/14/2021 | BILL | MALLETT, NORMA & JAMES K | $2,903.26 | $2,903.26 |
| 02/23/2021 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-704.67 | $0.00 |
| 12/30/2020 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-704.67 | $704.67 |
| 09/21/2020 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-704.67 | $1,409.34 |
| 07/31/2020 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-704.68 | $2,114.01 |
| 07/13/2020 | BILL | MALLETT, NORMA & JAMES K | $2,818.69 | $2,818.69 |
| 02/26/2020 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-684.14 | $0.00 |
| 01/03/2020 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-684.14 | $684.14 |
| 09/27/2019 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-684.14 | $1,368.28 |
| 08/12/2019 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-684.16 | $2,052.42 |
| 07/15/2019 | BILL | MALLETT, NORMA & JAMES K | $2,736.58 | $2,736.58 |
| 02/26/2019 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-664.21 | $0.00 |
| 12/17/2018 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-664.21 | $664.21 |
| 09/27/2018 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-664.21 | $1,328.42 |
| 08/03/2018 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-664.24 | $1,992.63 |
| 07/12/2018 | BILL | MALLETT, NORMA & JAMES K | $2,656.87 | $2,656.87 |
| 03/01/2018 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-644.87 | $0.00 |
| 12/21/2017 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-644.87 | $644.87 |
| 09/28/2017 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-644.87 | $1,289.74 |
| 08/02/2017 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-644.88 | $1,934.61 |
| 07/14/2017 | BILL | MALLETT, NORMA & JAMES K | $2,579.49 | $2,579.49 |
| 03/01/2017 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-628.52 | $0.00 |
| 12/27/2016 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-628.52 | $628.52 |
| 10/02/2016 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-628.52 | $1,257.04 |
| 08/08/2016 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-628.55 | $1,885.56 |
| 07/12/2016 | BILL | MALLETT, NORMA & JAMES K | $2,514.11 | $2,514.11 |
| 03/01/2016 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-599.32 | $0.00 |
| 01/08/2016 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-599.32 | $599.32 |
| 10/05/2015 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-599.32 | $1,198.64 |
| 08/19/2015 | PAYMENT | MALLETT, NORMA & JAMES K CHECK | $-599.35 | $1,797.96 |
| 07/14/2015 | BILL | MALLETT, NORMA & JAMES K | $2,397.31 | $2,397.31 |
| 03/05/2015 | PAYMENT | JAMES MALLEATT CHECK | $-581.87 | $0.00 |
| 12/12/2014 | PAYMENT | LERETA TAX SVC CHECK | $-581.87 | $581.87 |
| 10/01/2014 | PAYMENT | LERETA TAX SVC CHECK | $-581.87 | $1,163.74 |
| 08/01/2014 | PAYMENT | LERETA TAX SVC CHECK | $-581.88 | $1,745.61 |
| 07/17/2014 | BILL | MALLETT, NORMA & JAMES K | $2,327.49 | $2,327.49 |
| 04/10/2014 | PAYMENT | NORMA VILLASENOR CHECK | $-587.52 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.60 | $587.52 |
| 01/07/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330003 | $-564.92 | $564.92 |
| 10/03/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321876 | $-564.92 | $1,129.84 |
| 08/13/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318499 | $-564.93 | $1,694.76 |
| 07/16/2013 | BILL | VILLASENOR, NORMA | $2,259.69 | $2,259.69 |
| 03/01/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 305168 | $-548.46 | $0.00 |
| 01/08/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 294979 | $-548.46 | $548.46 |
| 10/02/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 289526 | $-548.46 | $1,096.92 |
| 08/21/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 287168 | $-1,021.80 | $1,645.38 |
| 07/13/2012 | BILL | VILLASENOR, NORMA | $2,667.18 | $2,667.18 |
| 03/13/2012 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 279656 | $-532.49 | $0.00 |
| 01/05/2012 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 272902 | $-532.49 | $532.49 |
| 10/05/2011 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 268447 | $-532.49 | $1,064.98 |
| 08/19/2011 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 267256 | $-532.50 | $1,597.47 |
| 07/15/2011 | BILL | VILLASENOR, NORMA | $2,129.97 | $2,129.97 |
| 03/03/2011 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 261799 | $-516.98 | $0.00 |
| 01/06/2011 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 256211 | $-516.98 | $516.98 |
| 10/05/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 253253 | $-516.98 | $1,033.96 |
| 08/17/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 251890 | $-516.98 | $1,550.94 |
| 07/14/2010 | BILL | VILLASENOR, NORMA | $2,067.92 | $2,067.92 |
| 03/01/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 247478 | $-501.92 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 243094 | $-501.92 | $501.92 |
| 10/05/2009 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 24080 | $-501.92 | $1,003.84 |
| 08/19/2009 | PAYMENT | FIRST MTG CORP CHECK NUM: 239991 | $-501.93 | $1,505.76 |
| 07/13/2009 | BILL | VILLASENOR, NORMA | $2,007.69 | $2,007.69 |
| 03/04/2009 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 236697 | $-487.30 | $0.00 |
| 01/12/2009 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 234467 | $-487.30 | $487.30 |
| 10/10/2008 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 233140 | $-487.30 | $974.60 |
| 09/02/2008 | PAYMENT | FIRST MTG CHECK | $-487.31 | $1,461.90 |
| 07/18/2008 | BILL | VILLASENOR, NORMA | $1,949.21 | $1,949.21 |
| 02/28/2008 | PAYMENT | FIRST MORTGAGE CORPO | $-473.12 | $0.00 |
| 01/02/2008 | PAYMENT | FIRST MORTGAGE CORPO | $-473.09 | $473.12 |
| 09/27/2007 | PAYMENT | FIRST MORTGAGE CORPO | $-473.09 | $946.21 |
| 08/16/2007 | PAYMENT | FIRST MORTGAGE CORPO | $-473.09 | $1,419.30 |
| 07/01/2007 | BILL | VILLASENOR, NORMA | $1,892.39 | $1,892.39 |
| 03/01/2007 | PAYMENT | FIRST MORTGAGE CORPO | $-459.33 | $0.00 |
| 12/23/2006 | PAYMENT | FIRST MORTGAGE CORPO | $-459.33 | $459.33 |
| 10/02/2006 | PAYMENT | FIRST MORTGAGE CORPO | $-459.33 | $918.66 |
| 08/22/2006 | PAYMENT | FIRST MORTGAGE CORPO | $-459.33 | $1,377.99 |
| 07/01/2006 | BILL | VILLASENOR, NORMA | $1,837.32 | $1,837.32 |
| 03/03/2006 | PAYMENT | FIRST MORTGAGE CORPO | $-445.96 | $0.00 |
| 01/05/2006 | PAYMENT | FIRST MORTGAGE CORPO | $-445.95 | $445.96 |
| 10/10/2005 | PAYMENT | FIRST MTG CORP | $-445.95 | $891.91 |
| 08/18/2005 | PAYMENT | FIRST MTG CORP | $-445.95 | $1,337.86 |
| 07/01/2005 | BILL | VILLASENOR, NORMA | $1,783.81 | $1,783.81 |
| 03/08/2005 | PAYMENT | FIRST MTG CORP | $-432.98 | $0.00 |
| 01/12/2005 | PAYMENT | FIRST MORTGAGE | $-432.95 | $432.98 |
| 10/05/2004 | PAYMENT | FIRST MTG CORP | $-432.95 | $865.93 |
| 08/12/2004 | PAYMENT | FIRST MTG CORP | $-432.95 | $1,298.88 |
| 07/01/2004 | BILL | VILLASENOR, NORMA | $1,731.83 | $1,731.83 |
| 03/02/2004 | PAYMENT | FIRST MTGE CORP | $-420.13 | $0.00 |
| 01/14/2004 | PAYMENT | 1ST MTGE CORP | $-420.12 | $420.13 |
| 09/12/2003 | PAYMENT | WELLS | $-420.12 | $840.25 |
| 08/15/2003 | PAYMENT | NETS | $-420.12 | $1,260.37 |
| 07/01/2003 | BILL | VILLASENOR, NORMA | $1,680.49 | $1,680.49 |
| 02/11/2003 | PAYMENT | NETS | $-404.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-404.22 | $404.22 |
| 09/20/2002 | PAYMENT | NETS | $-404.22 | $808.44 |
| 08/08/2002 | PAYMENT | NETS | $-404.22 | $1,212.66 |
| 07/01/2002 | BILL | VILLASENOR, NORMA | $1,616.88 | $1,616.88 |
| 02/27/2002 | PAYMENT | NETS | $-383.64 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-383.63 | $383.64 |
| 09/20/2001 | PAYMENT | NETS | $-383.63 | $767.27 |
| 08/07/2001 | PAYMENT | NETS | $-383.63 | $1,150.90 |
| 07/01/2001 | BILL | VILLASENOR, NORMA | $1,534.53 | $1,534.53 |
| 12/26/2000 | PAYMENT | 33 | $-127.84 | $0.00 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |