Tax Account 1420-34-811-012

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Owners

MALSAM, TERAH L & JOSEPH
1570 CHIQUITA DR
MINDEN, NV 89423

MALSAM, TERAH L

MALSAM, JOSEPH

Account Summary

Account ID	1420-34-811-012
Account Type	Real Estate
Location	1570 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$1,383.88
Currently Due	$691.94

Account ID

1420-34-811-012

Account Type

Real Estate

Location

1570 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$1,383.88

Currently Due

$691.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.02
Total	$2,768.02
Paid	$1,384.14
Balance	$1,383.88
Due	$691.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,768.02

Total

$2,768.02

Paid

$1,384.14

Balance

$1,383.88

Due

$691.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$692.20	$0.00	$692.20	$692.20	$0.00
2	10/07/2024	10/17/2024	Paid	$691.94	$0.00	$691.94	$691.94	$0.00
3	01/06/2025	01/16/2025	Due	$691.94	$0.00	$691.94	$0.00	$691.94
4	03/03/2025	03/13/2025	Due	$691.94	$0.00	$691.94	$0.00	$1,383.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.41	$0.00	$2,687.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,609.14	$0.00	$2,609.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,634.96	$0.00	$1,634.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,587.34	$0.00	$1,587.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,541.11	$0.00	$1,541.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,496.21	$0.00	$1,496.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,452.62	$0.00	$1,452.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,415.80	$0.00	$1,415.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,412.96	$0.00	$1,412.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,371.82	$0.00	$1,371.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-691.94	$1,383.88
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-692.20	$2,075.82
07/15/2024	BILL	MALSAM, TERAH L & JOSEPH	$2,768.02	$2,768.02
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-671.77	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-671.77	$671.77
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-671.77	$1,343.54
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-672.10	$2,015.31
07/14/2023	BILL	MALSAM, TERAH L & JOSEPH	$2,687.41	$2,687.41
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-652.28	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-652.28	$652.28
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-652.28	$1,304.56
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-652.30	$1,956.84
07/19/2022	BILL	MALSAM, TERAH L & JOSEPH	$2,609.14	$2,609.14
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-408.74	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-408.74	$408.74
09/09/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-408.74	$817.48
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-408.74	$1,226.22
07/14/2021	BILL	MALSAM, TERAH L & JOSEPH	$1,634.96	$1,634.96
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-396.83	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-396.83	$396.83
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-396.83	$793.66
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-396.85	$1,190.49
07/13/2020	BILL	MALSAM, TERAH L & JOSEPH	$1,587.34	$1,587.34
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-385.27	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-385.27	$385.27
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-385.27	$770.54
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-385.30	$1,155.81
07/15/2019	BILL	MALSAM, TERAH L & JOSEPH	$1,541.11	$1,541.11
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-374.05	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-374.05	$374.05
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-374.05	$748.10
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-374.06	$1,122.15
07/12/2018	BILL	MALSAM, TERAH L & JOSEPH	$1,496.21	$1,496.21
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-363.15	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-363.15	$363.15
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-363.15	$726.30
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-363.17	$1,089.45
07/14/2017	BILL	MALSAM, TERAH L & JOSEPH	$1,452.62	$1,452.62
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-353.95	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-353.95	$353.95
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-353.95	$707.90
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-353.95	$1,061.85
07/12/2016	BILL	MALSAM, TERAH L & JOSEPH	$1,415.80	$1,415.80
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-353.24	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-353.24	$353.24
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-353.24	$706.48
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-353.24	$1,059.72
07/14/2015	BILL	MALSAM, TERAH L & JOSEPH	$1,412.96	$1,412.96
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-342.95	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-342.95	$342.95
10/03/2014	PAYMENT	CHASE CHECK	$-342.95	$685.90
08/18/2014	PAYMENT	CHASE CHECK	$-342.97	$1,028.85
07/17/2014	BILL	MALSAM, TERAH L & JOSEPH	$1,371.82	$1,371.82
03/04/2014	PAYMENT	CHASE CHECK	$-332.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-332.96	$332.96
10/03/2013	PAYMENT	CHASE CHECK	$-332.96	$665.92
08/16/2013	PAYMENT	CHASE CHECK	$-332.97	$998.88
07/16/2013	BILL	MALSAM, TERAH L & JOSEPH	$1,331.85	$1,331.85
03/04/2013	PAYMENT	CHASE CHECK	$-323.26	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-323.26	$323.26
10/03/2012	PAYMENT	CHASE CHECK	$-323.26	$646.52
08/17/2012	PAYMENT	CHASE CHECK	$-323.27	$969.78
07/13/2012	BILL	MALSAM, TERAH L & JOSEPH	$1,293.05	$1,293.05
03/02/2012	PAYMENT	CHASE CHECK	$-313.85	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-313.85	$313.85
10/03/2011	PAYMENT	CHASE CHECK	$-313.85	$627.70
08/13/2011	PAYMENT	CHASE CHECK	$-313.86	$941.55
07/15/2011	BILL	MALSAM, TERAH L & JOSEPH	$1,255.41	$1,255.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-304.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-304.71	$304.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.71	$609.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.72	$914.13
07/14/2010	BILL	DUNNING, RICHARD	$1,218.85	$1,218.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.84	$295.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-295.84	$591.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-295.84	$887.52
07/13/2009	BILL	DUNNING, RICHARD	$1,183.36	$1,183.36
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-287.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-287.22	$287.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-287.22	$574.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-287.24	$861.66
07/18/2008	BILL	DUNNING, RICHARD	$1,148.90	$1,148.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-278.84	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-278.83	$278.84
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-278.83	$557.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-278.83	$836.50
07/01/2007	BILL	DUNNING, RICHARD & JANINE	$1,115.33	$1,115.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-270.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.73	$270.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.73	$541.48
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-270.73	$812.21
07/01/2006	BILL	DUNNING, RICHARD & JANINE	$1,082.94	$1,082.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-262.85	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-262.85	$262.85
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-262.85	$525.70
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-262.85	$788.55
07/01/2005	BILL	DUNNING, RICHARD & JANINE	$1,051.40	$1,051.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-255.22	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-255.19	$255.22
12/22/2004	PAYMENT	B OF A	$-265.40	$510.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.21	$775.81
08/11/2004	PAYMENT	CHASE	$-255.19	$765.60
07/01/2004	BILL	DUNNING, RICHARD & JANINE	$1,020.79	$1,020.79
02/25/2004	PAYMENT	CHASE	$-254.98	$0.00
12/31/2003	PAYMENT	CHASE	$-254.95	$254.98
10/02/2003	PAYMENT	CHASE	$-254.95	$509.93
08/15/2003	PAYMENT	CHASE	$-254.95	$764.88
07/01/2003	BILL	DUNNING, RICHARD & JANINE	$1,019.83	$1,019.83
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-246.26	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-246.24	$246.26
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-246.24	$492.50
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-246.24	$738.74
07/01/2002	BILL	DUNNING, RICHARD & JANINE	$984.98	$984.98
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.50	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.47	$237.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.47	$474.97
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.47	$712.44
07/01/2001	BILL	DUNNING, RICHARD & JANINE	$949.91	$949.91
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-235.18	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-235.16	$235.18
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-235.16	$470.34
08/22/2000	PAYMENT	COLONIAL MTG	$-235.16	$705.50
07/01/2000	BILL	DUNNING, RICHARD & JANINE	$940.66	$940.66
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-238.76	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-238.73	$238.76
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-238.73	$477.49
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-238.73	$716.22
07/01/1999	BILL	DUNNING, RICHARD & JANINE	$954.95	$954.95
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-239.95	$0.00
01/06/1999	PAYMENT	COLONIAL MORTGAGE CO	$-239.95	$239.95
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.95	$479.90
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.95	$719.85
07/01/1998	BILL	ALBONICO, ROBERT F	$959.80	$959.80
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.14	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-239.14	$239.14
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-239.14	$478.28
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-239.14	$717.42
07/01/1997	BILL	ALBONICO, ROBERT F	$956.56	$956.56
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-244.28	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-244.28	$244.28
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-244.28	$488.56
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-244.28	$732.84
07/01/1996	BILL	ALBONICO, ROBERT F	$977.12	$977.12
03/04/1996	PAYMENT		$-252.15	$0.00
12/12/1995	PAYMENT		$-252.15	$252.15
09/19/1995	PAYMENT		$-252.15	$504.30
08/11/1995	PAYMENT		$-252.15	$756.45
07/01/1995	BILL	ALBONICO, ROBERT F	$1,008.60	$1,008.60
12/14/1994	PAYMENT		$-425.44	$0.00
08/11/1994	PAYMENT		$-425.42	$425.44
07/01/1994	BILL	ALBONICO, ROBERT F	$850.86	$850.86
12/14/1993	PAYMENT		$-399.69	$0.00
08/16/1993	PAYMENT		$-399.68	$399.69
07/01/1993	BILL	ALBONICO, ROBERT F	$799.37	$799.37
01/04/1993	PAYMENT		$-373.88	$0.00
08/17/1992	PAYMENT		$-373.86	$373.88
07/01/1992	BILL	ALBONICO, ROBERT F	$747.74	$747.74
12/05/1991	PAYMENT		$-64.29	$0.00
08/15/1991	PAYMENT		$-64.28	$64.29
07/01/1991	BILL	ALBONICO, ROBERT F	$128.57	$128.57
03/07/1991	PAYMENT		$-30.44	$0.00
01/07/1991	PAYMENT		$-30.42	$30.44
10/08/1990	PAYMENT		$-30.42	$60.86
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	DAVIS, BRUCE & GISELE	$121.70	$121.70
08/17/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	DAVIS, BRUCE D SR & EILEEN D	$115.71	$115.71
03/28/1989	PAYMENT		$-207.13	$0.00
03/28/1989	INTEREST	Interest to date	$9.75	$207.13
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.76	$197.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.98	$189.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.77	$184.64
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$181.87
07/01/1988	BILL	ELLIS, DANIEL R & GAIL C	$110.79	$180.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.80	$69.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.12	$57.17
12/14/1987	PAYMENT		$-59.94	$56.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.80	$115.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.12	$113.19
07/01/1987	BILL	ELLIS, ROBERT J & MARILYN J.	$112.07	$112.07
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	ELLIS,ROBERT J & MARILYN J.	$84.67	$84.67