Tax Account 001-241-23

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Owners

MALARCHIK, NICHOLAS A TRS ET AL
3740 COMET LINEAR DR
SPARKS, NV 89436

MALARCHIK, LINDA D TRS

Account Summary

Account ID	001-241-23
Account Type	Real Estate
Location	463 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-23

Account Type

Real Estate

Location

463 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.85
Total	$2,420.85
Paid	$2,420.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,420.85

Total

$2,420.85

Paid

$2,420.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$605.85	$0.00	$605.85	$605.85	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.53	$0.00	$2,241.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,176.23	$0.00	$2,176.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,112.86	$0.00	$2,112.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,051.34	$0.00	$2,051.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,991.59	$0.00	$1,991.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,933.58	$0.00	$1,933.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,939.36	$0.00	$1,939.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,938.03	$0.00	$1,938.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MALARCHIK, NICHOLAS A. / LINDA D. CHECK 13752	$-1,210.00	$0.00
08/19/2024	PAYMENT	MALARCHIK, NICHOLAS A CHECK 13731	$-1,210.85	$1,210.00
07/16/2024	BILL	MALARCHIK, NICHOLAS A TRS ET AL	$2,420.85	$2,420.85
12/12/2023	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13688	$-1,120.00	$0.00
09/13/2023	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13676	$-560.00	$1,120.00
08/23/2023	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13670	$-561.53	$1,680.00
07/17/2023	BILL	MALARCHIK, NICHOLAS A & LINDA D	$2,241.53	$2,241.53
12/27/2022	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13636	$-1,088.00	$0.00
09/08/2022	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13618	$-544.00	$1,088.00
08/17/2022	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13608	$-544.23	$1,632.00
07/15/2022	BILL	MALARCHIK, NICHOLAS A & LINDA D	$2,176.23	$2,176.23
08/18/2021	PAYMENT	MALARCHIK, NICHOLAS A & LINDA D CHECK 13492	$-2,112.86	$0.00
07/14/2021	BILL	MALARCHIK, NICHOLAS A & LINDA D	$2,112.86	$2,112.86
08/13/2020	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 13270	$-2,051.34	$0.00
07/09/2020	BILL	MALARCHIK, NICHOLAS A & LINDA	$2,051.34	$2,051.34
12/16/2019	PAYMENT	MALARCHIK, NICHOLAS CHECK NUM: 13149	$-994.00	$0.00
08/12/2019	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 13093	$-997.59	$994.00
07/10/2019	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,991.59	$1,991.59
02/28/2019	PAYMENT	MALARCHIK, NICHOLAS A CHECK NUM: 13006	$-483.00	$0.00
01/04/2019	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12976	$-483.00	$483.00
10/02/2018	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12927	$-483.00	$966.00
08/02/2018	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12891	$-484.58	$1,449.00
07/10/2018	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,933.58	$1,933.58
12/27/2017	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12749	$-968.00	$0.00
09/21/2017	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12685	$-484.00	$968.00
07/31/2017	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12646	$-487.36	$1,452.00
07/10/2017	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,939.36	$1,939.36
03/03/2017	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12552	$-484.00	$0.00
12/30/2016	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12517	$-484.00	$484.00
10/10/2016	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12432	$-484.00	$968.00
08/09/2016	PAYMENT	MALARCHIK, LINDA CHECK NUM: 12462	$-486.03	$1,452.00
07/11/2016	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,938.03	$1,938.03
03/09/2016	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12345	$-460.00	$0.00
01/08/2016	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12315	$-460.00	$460.00
10/08/2015	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12272	$-460.00	$920.00
08/05/2015	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 12237	$-460.48	$1,380.00
07/07/2015	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,840.48	$1,840.48
10/10/2014	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11999	$-892.00	$0.00
08/13/2014	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11959	$-894.35	$892.00
07/08/2014	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,786.35	$1,786.35
08/01/2013	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11690	$-1,733.12	$0.00
07/08/2013	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,733.12	$1,733.12
03/11/2013	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11628	$-420.00	$0.00
01/04/2013	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11581	$-420.00	$420.00
10/04/2012	PAYMENT	MALARCHIK, NICHOLAS A/LINDA D CHECK NUM: 11508	$-420.00	$840.00
08/06/2012	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11438	$-423.04	$1,260.00
07/10/2012	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,683.04	$1,683.04
03/08/2012	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11324	$-439.00	$0.00
01/09/2012	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11265	$-439.00	$439.00
10/06/2011	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11186	$-439.00	$878.00
08/12/2011	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK NUM: 11122	$-441.19	$1,317.00
07/08/2011	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,758.19	$1,758.19
01/04/2011	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 0 NUM: 10937	$-940.00	$0.00
10/04/2010	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10861	$-470.00	$940.00
08/10/2010	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10811	$-473.46	$1,410.00
07/08/2010	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,883.46	$1,883.46
02/26/2010	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10676	$-471.00	$0.00
01/08/2010	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10586	$-471.00	$471.00
09/29/2009	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10536	$-471.00	$942.00
08/07/2009	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10465	$-473.73	$1,413.00
07/06/2009	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,886.73	$1,886.73
03/03/2009	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10309	$-481.00	$0.00
01/05/2009	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10255	$-481.00	$481.00
10/03/2008	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10177	$-481.00	$962.00
08/11/2008	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 10122	$-481.11	$1,443.00
07/15/2008	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,924.11	$1,924.11
12/24/2007	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9964	$-934.00	$0.00
10/05/2007	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9886	$-467.00	$934.00
08/06/2007	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9833	$-467.08	$1,401.00
07/12/2007	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,868.08	$1,868.08
02/21/2007	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9654	$-453.00	$0.00
01/03/2007	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9475	$-453.00	$453.00
10/03/2006	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9566	$-453.00	$906.00
08/15/2006	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9476	$-454.68	$1,359.00
07/12/2006	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,813.68	$1,813.68
02/02/2006	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9227	$-440.00	$0.00
01/12/2006	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9199	$-440.00	$440.00
10/11/2005	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9095	$-440.00	$880.00
08/01/2005	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 9007	$-440.85	$1,320.00
07/15/2005	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,760.85	$1,760.85
12/22/2004	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 8728	$-876.00	$0.00
10/01/2004	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 8612	$-438.00	$876.00
08/11/2004	PAYMENT	MALARCHIK, NICHOLAS A & LINDA CHECK BANK: 19-8140 NUM: 8508	$-439.66	$1,314.00
07/08/2004	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,753.66	$1,753.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-431.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-431.22	$431.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-431.22	$862.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-431.25	$1,293.66
07/18/2003	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,724.91	$1,724.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-414.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-414.00	$414.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-414.00	$828.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-417.50	$1,242.00
07/12/2002	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,659.50	$1,659.50
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-406.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-406.68	$406.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-406.68	$813.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-406.95	$1,220.04
07/12/2001	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,626.99	$1,626.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-378.77	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-378.77	$378.77
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-378.77	$757.54
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-379.04	$1,136.31
07/17/2000	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,515.35	$1,515.35
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-393.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-393.17	$393.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-393.17	$786.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-393.45	$1,179.51
07/17/1999	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,572.96	$1,572.96
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-385.05	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-385.05	$385.05
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-385.05	$770.10
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-385.19	$1,155.15
07/13/1998	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,540.34	$1,540.34
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-342.94	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-342.94	$342.94
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-342.94	$685.88
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-343.13	$1,028.82
07/14/1997	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,371.95	$1,371.95
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-339.99	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-339.99	$339.99
09/16/1996	PAYMENT	COUNTRYWIDE	$-339.99	$679.98
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-340.13	$1,019.97
09/13/1996	AMENDMENT	postmark 7/30	$-13.61	$1,360.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.61	$1,373.71
07/18/1996	BILL	MALARCHIK, NICHOLAS A & LINDA	$1,360.10	$1,360.10