Tax Account 1420-34-501-022

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Owners

MALIZIA TRUST 2023
3352 PLACER CT
CARSON CITY, NV 89705

MALIZIA, SAM STEVE TTEE

Account Summary

Account ID	1420-34-501-022
Account Type	Real Estate
Location	2782 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$980.55
Currently Due	$0.00

Account ID

1420-34-501-022

Account Type

Real Estate

Location

2782 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$980.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,922.44
Total	$3,922.44
Paid	$2,941.89
Balance	$980.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,922.44

Total

$3,922.44

Paid

$2,941.89

Balance

$980.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$980.79	$0.00	$980.79	$980.79	$0.00
2	10/07/2024	10/17/2024	Paid	$980.55	$0.00	$980.55	$980.55	$0.00
3	01/06/2025	01/16/2025	Paid	$980.55	$0.00	$980.55	$980.55	$0.00
4	03/03/2025	03/13/2025	Due	$980.55	$0.00	$980.55	$0.00	$980.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,631.89	$0.00	$3,631.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,362.86	$33.63	$3,396.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,264.92	$0.00	$3,264.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,169.84	$0.00	$3,169.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,077.52	$0.00	$3,077.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,987.87	$0.00	$2,987.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,900.85	$0.00	$2,900.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,827.35	$0.00	$2,827.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,821.71	$0.00	$2,821.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,739.53	$0.00	$2,739.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100131	$-980.55	$980.55
09/19/2024	PAYMENT	MALIZIA, S CHECK 1299	$-980.55	$1,961.10
07/24/2024	PAYMENT	SAM STEVE MALIZIA GOV GOVOLUTION - 323667752	$-980.79	$2,941.65
07/15/2024	BILL	MALIZIA TRUST 2023	$3,922.44	$3,922.44
12/13/2023	PAYMENT	SAM STEVE MALIZIA GOVACH ACH - 314241457	$-1,815.80	$0.00
08/28/2023	PAYMENT	MALIZIA, SAM STEVE CHECK 1376	$-907.90	$1,815.80
08/28/2023	PAYMENT	MALIZIA, SAM STEVE CHECK 1375	$-908.19	$2,723.70
07/14/2023	BILL	MALIZIA, SAM STEVE	$3,631.89	$3,631.89
03/20/2023	PAYMENT	SAM MALIZIA CHECK 1281	$-1,715.05	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.63	$1,715.05
09/01/2022	PAYMENT	STEWART TITLE CO CHECK 55953	$-840.71	$1,681.42
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.73	$2,522.13
07/19/2022	BILL	LASOR, FREDERICK E & CAROL A	$3,362.86	$3,362.86
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-816.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-816.23	$816.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-816.23	$1,632.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-816.23	$2,448.69
07/14/2021	BILL	LASOR, FRED E ET AL*	$3,264.92	$3,264.92
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-792.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-792.46	$792.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-792.46	$1,584.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-792.46	$2,377.38
07/13/2020	BILL	LASOR, FRED E ET AL*	$3,169.84	$3,169.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-769.38	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-769.38	$769.38
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-769.38	$1,538.76
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-769.38	$2,308.14
07/15/2019	BILL	LASOR, FRED E ET AL*	$3,077.52	$3,077.52
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-746.96	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-746.96	$746.96
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-746.96	$1,493.92
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-746.99	$2,240.88
07/12/2018	BILL	LASOR, FRED E ET AL*	$2,987.87	$2,987.87
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-725.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-725.21	$725.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-725.21	$1,450.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-725.22	$2,175.63
07/14/2017	BILL	LASOR, FRED E ET AL*	$2,900.85	$2,900.85
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-706.83	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-706.83	$706.83
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-706.83	$1,413.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-706.86	$2,120.49
07/12/2016	BILL	LASOR, FRED E ET AL*	$2,827.35	$2,827.35
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-705.42	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-705.42	$705.42
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-705.42	$1,410.84
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-705.45	$2,116.26
07/14/2015	BILL	LASOR, FRED E ET AL*	$2,821.71	$2,821.71
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-684.88	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-684.88	$684.88
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-684.88	$1,369.76
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-684.89	$2,054.64
07/17/2014	BILL	LASOR, FRED E ET AL*	$2,739.53	$2,739.53
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-664.91	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-664.91	$664.91
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-664.91	$1,329.82
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-664.91	$1,994.73
07/16/2013	BILL	LASOR, FRED E ET AL*	$2,659.64	$2,659.64
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-585.05	$0.00
10/11/2012	PAYMENT	TITLE SOURCE CHECK	$-585.05	$585.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-585.05	$1,170.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-585.08	$1,755.15
07/13/2012	BILL	LASOR, FRED E ET AL*	$2,340.23	$2,340.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-568.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-568.02	$568.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-568.02	$1,136.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-568.02	$1,704.06
07/15/2011	BILL	LASOR, FRED E ET AL*	$2,272.08	$2,272.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-551.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-551.47	$551.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.47	$1,102.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-551.48	$1,654.41
07/14/2010	BILL	LASOR, FRED E ET AL*	$2,205.89	$2,205.89
02/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-535.41	$0.00
01/05/2010	PAYMENT	PNC MTG CHECK	$-535.41	$535.41
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-535.41	$1,070.82
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-535.41	$1,606.23
07/13/2009	BILL	CLOAR, ROBERT A & JOHNNY J	$2,141.64	$2,141.64
03/04/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-519.81	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-519.81	$519.81
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-519.81	$1,039.62
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-519.83	$1,559.43
07/18/2008	BILL	CLOAR, ROBERT A & JOHNNY J	$2,079.26	$2,079.26
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-504.71	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-504.68	$504.71
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-504.68	$1,009.39
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-504.68	$1,514.07
07/01/2007	BILL	CLOAR, ROBERT A & JOHNNY J	$2,018.75	$2,018.75
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-489.99	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-489.97	$489.99
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-489.97	$979.96
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-489.97	$1,469.93
07/01/2006	BILL	CLOAR, ROBERT A & JOHNNY J	$1,959.90	$1,959.90
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-475.72	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-475.70	$475.72
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-475.70	$951.42
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-475.70	$1,427.12
07/01/2005	BILL	CLOAR, ROBERT A & JOHNNY J	$1,902.82	$1,902.82
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-461.86	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-461.85	$461.86
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-461.85	$923.71
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-461.85	$1,385.56
07/01/2004	BILL	CLOAR, ROBERT A & JOHNNY J	$1,847.41	$1,847.41
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-461.50	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-461.50	$461.50
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-461.50	$923.00
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-461.50	$1,384.50
07/01/2003	BILL	CLOAR, ROBERT A & JOHNNY J	$1,846.00	$1,846.00
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-431.21	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-431.21	$431.21
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-431.21	$862.42
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-431.21	$1,293.63
07/01/2002	BILL	CLOAR, ROBERT A & JOHNNY J	$1,724.84	$1,724.84
01/08/2002	PAYMENT	33	$-415.89	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.89	$415.89
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.89	$831.78
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-415.89	$1,247.67
07/01/2001	BILL	CLOAR, ROBERT A & JOHNNY J	$1,663.56	$1,663.56
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.75	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.73	$386.75
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.73	$773.48
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.73	$1,160.21
07/01/2000	BILL	CLOAR, ROBERT A & JOHNNY J	$1,546.94	$1,546.94
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.18	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.16	$377.18
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.16	$754.34
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-377.16	$1,131.50
07/01/1999	BILL	CLOAR, ROBERT A & JOHNNY J	$1,508.66	$1,508.66
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-378.78	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-378.76	$378.78
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-378.76	$757.54
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-378.76	$1,136.30
07/01/1998	BILL	CLOAR, ROBERT A & JOHNNY J	$1,515.06	$1,515.06
03/03/1998	PAYMENT	METZ, GARY M SR & BI	$-377.22	$0.00
01/05/1998	PAYMENT	METZ, GARY M SR & BI	$-377.22	$377.22
10/08/1997	PAYMENT	METZ, GARY M SR & BI	$-377.22	$754.44
08/19/1997	PAYMENT	METZ, GARY M SR & BI	$-377.22	$1,131.66
07/01/1997	BILL	METZ, GARY M SR & BIRGITTA M T	$1,508.88	$1,508.88
03/05/1997	PAYMENT	METZ, GARY M SR & BI	$-385.32	$0.00
01/08/1997	PAYMENT	METZ, GARY M SR & BI	$-385.32	$385.32
10/03/1996	PAYMENT	METZ, GARY M SR & BI	$-385.32	$770.64
08/05/1996	PAYMENT	METZ, GARY M SR & BI	$-385.32	$1,155.96
07/01/1996	BILL	METZ, GARY M SR & BIRGITTA M T	$1,541.28	$1,541.28
03/04/1996	PAYMENT		$-397.42	$0.00
01/03/1996	PAYMENT		$-397.40	$397.42
10/06/1995	PAYMENT		$-397.40	$794.82
08/10/1995	PAYMENT		$-397.40	$1,192.22
07/01/1995	BILL	METZ, GARY M SR & BIRGITTA M T	$1,589.62	$1,589.62
12/20/1994	PAYMENT		$-1,472.56	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$35.57	$1,472.56
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.23	$1,436.99
07/01/1994	BILL	THOMPSON, ETHEL P	$1,422.76	$1,422.76