Tax Account 1420-29-711-008
Owners
MALY LIVING TRUST 2008
1148 COUNTRY CLUB DR
MINDEN, NV 89423
MALY, STANLEY & STEPHANIE TTEE
MALY, STANLEY P TTEE
MALY, STEPHANIE L TTEE
Account Summary
| Account ID | 1420-29-711-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,595.92 |
| Total | $3,595.92 |
| Paid | $3,595.92 |
| Balance | $0.00 |
| 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 | $3,491.19 | $0.00 | $3,491.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,389.49 | $0.00 | $3,389.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,290.77 | $0.00 | $3,290.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,194.91 | $0.00 | $3,194.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,101.85 | $0.00 | $3,101.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,011.51 | $0.00 | $3,011.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,923.81 | $0.00 | $2,923.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,849.73 | $0.00 | $2,849.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,844.03 | $0.00 | $2,844.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,761.19 | $0.00 | $2,761.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-898.91 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-898.91 | $898.91 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-898.91 | $1,797.82 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-899.19 | $2,696.73 |
| 07/15/2024 | BILL | MALY LIVING TRUST 2008 | $3,595.92 | $3,595.92 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-872.75 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-872.75 | $872.75 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-872.75 | $1,745.50 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-872.94 | $2,618.25 |
| 07/14/2023 | BILL | MALY LIVING TRUST 2008 | $3,491.19 | $3,491.19 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-847.37 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-847.37 | $847.37 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-847.37 | $1,694.74 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-847.38 | $2,542.11 |
| 07/19/2022 | BILL | MALY, STANLEY & STEPHANIE TTEE | $3,389.49 | $3,389.49 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-822.69 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-822.69 | $822.69 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-822.69 | $1,645.38 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-822.70 | $2,468.07 |
| 07/14/2021 | BILL | MALY, STANLEY & STEPHANIE TTEE | $3,290.77 | $3,290.77 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-798.72 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-798.72 | $798.72 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-798.72 | $1,597.44 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-798.75 | $2,396.16 |
| 07/13/2020 | BILL | MALY, STANLEY & STEPHANIE TTEE | $3,194.91 | $3,194.91 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-775.46 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-775.46 | $775.46 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-775.46 | $1,550.92 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-775.47 | $2,326.38 |
| 07/15/2019 | BILL | CONOVER, ROY & TRACY TRUSTEE | $3,101.85 | $3,101.85 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-752.87 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-752.87 | $752.87 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-752.87 | $1,505.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-752.90 | $2,258.61 |
| 07/12/2018 | BILL | CONOVER, ROY & TRACY TRUSTEE | $3,011.51 | $3,011.51 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-730.95 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-730.95 | $730.95 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-730.95 | $1,461.90 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-730.96 | $2,192.85 |
| 07/14/2017 | BILL | CONOVER, ROY & TRACY TRUSTEE | $2,923.81 | $2,923.81 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-712.43 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-712.43 | $712.43 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-712.43 | $1,424.86 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-712.44 | $2,137.29 |
| 07/12/2016 | BILL | CONOVER, ROY & TRACY TRUSTEE | $2,849.73 | $2,849.73 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-711.00 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-711.00 | $711.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.00 | $1,422.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-711.03 | $2,133.00 |
| 07/14/2015 | BILL | CONOVER, ROY & TRACY TRUSTEE | $2,844.03 | $2,844.03 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-690.29 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-690.29 | $690.29 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-690.29 | $1,380.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-690.32 | $2,070.87 |
| 07/17/2014 | BILL | CONOVER, ROY & TRACY TRUSTEE | $2,761.19 | $2,761.19 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-670.19 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-670.19 | $670.19 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-670.19 | $1,340.38 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-670.20 | $2,010.57 |
| 07/16/2013 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,680.77 | $2,680.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-668.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-668.12 | $668.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-668.12 | $1,336.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-668.13 | $2,004.36 |
| 07/13/2012 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,672.49 | $2,672.49 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-648.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-648.66 | $648.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-648.66 | $1,297.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-648.67 | $1,945.98 |
| 07/15/2011 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,594.65 | $2,594.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-629.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-629.73 | $629.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-629.73 | $1,259.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-629.75 | $1,889.19 |
| 07/14/2010 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,518.94 | $2,518.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-611.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-611.43 | $611.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-611.43 | $1,222.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-611.43 | $1,834.29 |
| 07/13/2009 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,445.72 | $2,445.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-593.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-593.62 | $593.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-593.62 | $1,187.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-593.64 | $1,780.86 |
| 07/18/2008 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,374.50 | $2,374.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-576.37 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-576.34 | $576.37 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-576.34 | $1,152.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-576.34 | $1,729.05 |
| 07/01/2007 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,305.39 | $2,305.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-559.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-559.55 | $559.56 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-559.55 | $1,119.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-559.55 | $1,678.66 |
| 07/01/2006 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,238.21 | $2,238.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-543.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-543.25 | $543.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-543.25 | $1,086.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-543.25 | $1,629.77 |
| 07/01/2005 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,173.02 | $2,173.02 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-527.47 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-527.44 | $527.47 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-527.44 | $1,054.91 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-527.44 | $1,582.35 |
| 07/01/2004 | BILL | CONOVER, ROY & TRACY TRUSTEES | $2,109.79 | $2,109.79 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-512.38 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-512.35 | $512.38 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-512.35 | $1,024.73 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-512.35 | $1,537.08 |
| 07/01/2003 | BILL | CONOVER, ROY & TRACY | $2,049.43 | $2,049.43 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-112.96 | $0.00 |
| 12/26/2002 | PAYMENT | 11 | $-112.96 | $112.96 |
| 10/09/2002 | PAYMENT | CONOVER, ROY & TRACY | $-112.96 | $225.92 |
| 08/14/2002 | PAYMENT | CONOVER, ROY & TRACY | $-112.96 | $338.88 |
| 07/01/2002 | BILL | CONOVER, ROY & TRACY | $451.84 | $451.84 |
| 07/25/2001 | PAYMENT | HAMBLEY, WILLIAM M & | $-376.48 | $0.00 |
| 07/01/2001 | BILL | HAMBLEY, WILLIAM M & MARILYN J | $376.48 | $376.48 |
| 07/26/2000 | PAYMENT | HAMBLEY, WILLIAM M & | $-372.82 | $0.00 |
| 07/01/2000 | BILL | HAMBLEY, WILLIAM M & MARILYN J | $372.82 | $372.82 |
| 08/03/1999 | PAYMENT | HAMBLEY, WILLIAM M & | $-344.57 | $0.00 |
| 07/01/1999 | BILL | HAMBLEY, WILLIAM M & MARILYN J | $344.57 | $344.57 |
| 07/23/1998 | PAYMENT | HAMBLEY, WILLIAM & M | $-349.65 | $0.00 |
| 07/01/1998 | BILL | HAMBLEY, WILLIAM & MARILYN | $349.65 | $349.65 |
| 07/28/1997 | PAYMENT | HAMBLEY, WILLIAM & M | $-351.81 | $0.00 |
| 07/01/1997 | BILL | HAMBLEY, WILLIAM & MARILYN | $351.81 | $351.81 |
| 08/02/1996 | PAYMENT | HAMBLEY, WILLIAM & M | $-394.80 | $0.00 |
| 07/01/1996 | BILL | HAMBLEY, WILLIAM & MARILYN | $394.80 | $394.80 |
| 03/28/1996 | PAYMENT | $-220.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.29 | $220.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 12/19/1995 | PAYMENT | $-220.10 | $205.70 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.29 | $425.80 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.11 | $415.51 |
| 07/01/1995 | BILL | ARROYO, DOLORES | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-478.86 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $29.15 | $478.86 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.74 | $449.71 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.41 | $430.97 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |