Tax Account 1420-33-111-002
Owners
MALMSTEDT FAMILY TRUST
1374 BRIDLE WY
MINDEN, NV 89423
MALMSTEDT, FRANK H & CAROL J
MALMSTEDT, FRANK H TRUSTEE
MALMSTEDT, CAROL J TRUSTEE
Account Summary
| Account ID | 1420-33-111-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $892.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,569.25 |
| Total | $3,569.25 |
| Paid | $2,677.04 |
| Balance | $892.21 |
| 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 | $3,465.29 | $0.00 | $3,465.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,364.37 | $0.00 | $3,364.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,266.38 | $0.00 | $3,266.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,171.23 | $0.00 | $3,171.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,078.85 | $0.00 | $3,078.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,989.16 | $0.00 | $2,989.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,902.11 | $0.00 | $2,902.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,828.57 | $0.00 | $2,828.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,822.92 | $0.00 | $2,822.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,740.69 | $0.00 | $2,740.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-892.21 | $892.21 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-892.21 | $1,784.42 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-892.62 | $2,676.63 |
| 07/15/2024 | BILL | MALMSTEDT FAMILY TRUST | $3,569.25 | $3,569.25 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.24 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.24 | $866.24 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.24 | $1,732.48 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.57 | $2,598.72 |
| 07/14/2023 | BILL | MALMSTEDT FAMILY TRUST | $3,465.29 | $3,465.29 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.09 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.09 | $841.09 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.09 | $1,682.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.10 | $2,523.27 |
| 07/19/2022 | BILL | MALMSTEDT, FRANK H & CAROL J | $3,364.37 | $3,364.37 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-816.59 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-816.59 | $816.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-816.59 | $1,633.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-816.61 | $2,449.77 |
| 07/14/2021 | BILL | MALMSTEDT, FRANK H & CAROL J | $3,266.38 | $3,266.38 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.80 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.80 | $792.80 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.80 | $1,585.60 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.83 | $2,378.40 |
| 07/13/2020 | BILL | MALMSTEDT, FRANK H & CAROL J | $3,171.23 | $3,171.23 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.71 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.71 | $769.71 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.71 | $1,539.42 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.72 | $2,309.13 |
| 07/15/2019 | BILL | MALMSTEDT, FRANK H & CAROL J | $3,078.85 | $3,078.85 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.29 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.29 | $747.29 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.29 | $1,494.58 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.29 | $2,241.87 |
| 07/12/2018 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,989.16 | $2,989.16 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.52 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.52 | $725.52 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.52 | $1,451.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.55 | $2,176.56 |
| 07/14/2017 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,902.11 | $2,902.11 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-707.14 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-707.14 | $707.14 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-707.14 | $1,414.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-707.15 | $2,121.42 |
| 07/12/2016 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,828.57 | $2,828.57 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.73 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.73 | $705.73 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.73 | $1,411.46 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.73 | $2,117.19 |
| 07/14/2015 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,822.92 | $2,822.92 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.17 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.17 | $685.17 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.17 | $1,370.34 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.18 | $2,055.51 |
| 07/17/2014 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,740.69 | $2,740.69 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.86 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.86 | $649.86 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.86 | $1,299.72 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.86 | $1,949.58 |
| 07/16/2013 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,599.44 | $2,599.44 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.95 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.95 | $630.95 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.95 | $1,261.90 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.98 | $1,892.85 |
| 07/13/2012 | BILL | MALMSTEDT, FRANK H & CAROL J | $2,523.83 | $2,523.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-612.57 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-612.57 | $612.57 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-612.57 | $1,225.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-612.60 | $1,837.71 |
| 07/15/2011 | BILL | JAMES, RICHARD C & LESLIE A | $2,450.31 | $2,450.31 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-594.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-594.73 | $594.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-594.73 | $1,189.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-594.74 | $1,784.19 |
| 07/14/2010 | BILL | JAMES, RICHARD C & LESLIE A | $2,378.93 | $2,378.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-577.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-577.40 | $577.40 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-577.40 | $1,154.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-577.43 | $1,732.20 |
| 07/13/2009 | BILL | JAMES, RICHARD C & LESLIE A | $2,309.63 | $2,309.63 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-560.58 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-560.58 | $560.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-560.58 | $1,121.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-560.61 | $1,681.74 |
| 07/18/2008 | BILL | JAMES, RICHARD C & LESLIE A | $2,242.35 | $2,242.35 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-544.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-544.26 | $544.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-544.26 | $1,088.54 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-544.26 | $1,632.80 |
| 07/01/2007 | BILL | JAMES, RICHARD C & LESLIE A | $2,177.06 | $2,177.06 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-528.41 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-528.41 | $528.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-528.41 | $1,056.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-528.41 | $1,585.23 |
| 07/01/2006 | BILL | JAMES, RICHARD C & LESLIE A | $2,113.64 | $2,113.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-513.02 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-513.02 | $513.02 |
| 08/25/2005 | PAYMENT | GMAC MTG | $-513.02 | $1,026.04 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-513.02 | $1,539.06 |
| 07/01/2005 | BILL | MILLER, ANDREA & KRAELING, MAR | $2,052.08 | $2,052.08 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.07 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.07 | $498.07 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.07 | $996.14 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.07 | $1,494.21 |
| 07/01/2004 | BILL | MILLER, ANDREA & KRAELING, MAR | $1,992.28 | $1,992.28 |
| 01/21/2004 | PAYMENT | 33 | $-497.07 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-497.05 | $497.07 |
| 09/12/2003 | PAYMENT | WELLS | $-497.05 | $994.12 |
| 08/15/2003 | PAYMENT | NETS | $-497.05 | $1,491.17 |
| 07/01/2003 | BILL | KRAELING, MARY & MILLER, ANDRE | $1,988.22 | $1,988.22 |
| 02/11/2003 | PAYMENT | NETS | $-484.23 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-484.21 | $484.23 |
| 09/20/2002 | PAYMENT | NETS | $-484.21 | $968.44 |
| 08/08/2002 | PAYMENT | NETS | $-484.21 | $1,452.65 |
| 07/01/2002 | BILL | KRAELING, MARY & MILLER, ANDRE | $1,936.86 | $1,936.86 |
| 02/27/2002 | PAYMENT | NETS | $-470.41 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-470.38 | $470.41 |
| 09/20/2001 | PAYMENT | NETS | $-470.38 | $940.79 |
| 08/03/2001 | PAYMENT | 22 | $-470.38 | $1,411.17 |
| 07/01/2001 | BILL | KRAELING, MARY & MILLER, ANDRE | $1,881.55 | $1,881.55 |
| 02/21/2001 | PAYMENT | FINLAY, ALEX & STEPH | $-465.82 | $0.00 |
| 12/22/2000 | PAYMENT | FINLAY, ALEX & STEPH | $-465.79 | $465.82 |
| 09/08/2000 | PAYMENT | FINLAY, ALEX & STEPH | $-465.79 | $931.61 |
| 08/08/2000 | PAYMENT | FINLAY, ALEX & STEPH | $-465.79 | $1,397.40 |
| 07/01/2000 | BILL | FINLAY, ALEX & STEPHANIE D | $1,863.19 | $1,863.19 |
| 02/23/2000 | PAYMENT | FINLAY, ALEX & STEPH | $-451.96 | $0.00 |
| 01/03/2000 | PAYMENT | FINLAY, ALEX & STEPH | $-451.93 | $451.96 |
| 09/20/1999 | PAYMENT | FINLAY, ALEX & STEPH | $-451.93 | $903.89 |
| 07/22/1999 | PAYMENT | FINLAY, ALEX & STEPH | $-451.93 | $1,355.82 |
| 07/01/1999 | BILL | FINLAY, ALEX & STEPHANIE D | $1,807.75 | $1,807.75 |
| 02/25/1999 | PAYMENT | FINLAY, ALEX & STEPH | $-453.19 | $0.00 |
| 12/30/1998 | PAYMENT | FINLAY, ALEX & STEPH | $-453.17 | $453.19 |
| 10/05/1998 | PAYMENT | FINLAY, ALEX & STEPH | $-453.17 | $906.36 |
| 08/13/1998 | PAYMENT | FINLAY, ALEX & STEPH | $-453.17 | $1,359.53 |
| 07/01/1998 | BILL | FINLAY, ALEX & STEPHANIE D | $1,812.70 | $1,812.70 |
| 03/09/1998 | PAYMENT | FINLAY, ALEX & STEPH | $-1,946.75 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $81.11 | $1,946.75 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $45.06 | $1,865.64 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.03 | $1,820.58 |
| 07/01/1997 | BILL | FINLAY, ALEX & STEPHANIE D | $1,802.55 | $1,802.55 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-460.33 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-460.30 | $460.33 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-460.30 | $920.63 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-460.30 | $1,380.93 |
| 07/01/1996 | BILL | CAMPANILE, ARTHUR A & LOUISE L | $1,841.23 | $1,841.23 |
| 03/01/1996 | PAYMENT | $-487.63 | $0.00 | |
| 12/27/1995 | PAYMENT | $-487.61 | $487.63 | |
| 09/28/1995 | PAYMENT | $-487.61 | $975.24 | |
| 08/17/1995 | PAYMENT | $-487.61 | $1,462.85 | |
| 07/01/1995 | BILL | CAMPANILE, ARTHUR A & LOUISE L | $1,950.46 | $1,950.46 |
| 12/29/1994 | PAYMENT | $-847.54 | $0.00 | |
| 08/09/1994 | PAYMENT | $-847.52 | $847.54 | |
| 07/01/1994 | BILL | CAMPANILE, ARTHUR A & LOUISE L | $1,695.06 | $1,695.06 |
| 12/29/1993 | PAYMENT | $-832.87 | $0.00 | |
| 08/13/1993 | PAYMENT | $-832.86 | $832.87 | |
| 07/01/1993 | BILL | CAMPANILE, ARTHUR A & LOUISE L | $1,665.73 | $1,665.73 |
| 01/07/1993 | PAYMENT | $-757.21 | $0.00 | |
| 08/17/1992 | PAYMENT | $-757.18 | $757.21 | |
| 07/01/1992 | BILL | CAMPANILE, ARTHUR A & LOUISE L | $1,514.39 | $1,514.39 |
| 08/09/1991 | PAYMENT | $-165.35 | $0.00 | |
| 07/01/1991 | BILL | CAMPANILE, ARTHUR A & LOUISE L | $165.35 | $165.35 |