Tax Account 003-023-01

Print Page · · Payments Cart · New Search

Owners

MALONE, WESLEY & DIANE R TRS
3152 HOBO HOT SPRINGS RD
MINDEN, NV 89423-0000

MALONE, DIANE R TR

Account Summary

Account ID	003-023-01
Account Type	Real Estate
Location	1 PINE VALLEY CT MASON VALLEY
Balance	$333.00
Currently Due	$111.00

Account ID

003-023-01

Account Type

Real Estate

Location

1 PINE VALLEY CT
MASON VALLEY

Balance

$333.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$112.55
Balance	$333.00
Due	$111.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$112.55

Balance

$333.00

Due

$111.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$111.00
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.08	$421.46	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$5.04	$414.66	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	1.69	4.68	1.56
2024-2025	S22	Willow./Penrose GIDs	354.00	88.59	265.41	88.47
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MALONE, WESLEY & DIANE R CHECK 1158	$-112.55	$333.00
07/16/2024	BILL	MALONE, WESLEY & DIANE R TRS	$445.55	$445.55
02/28/2024	PAYMENT	MALONE, WESLEY & DIANE R CHECK 1140	$-109.00	$0.00
01/03/2024	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1132	$-109.00	$109.00
10/06/2023	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1117	$-109.00	$218.00
09/01/2023	PAYMENT	MALONE, WESLEY & DIANE R CHECK 1108	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	MALONE, WESLEY & DIANE R TRS	$439.26	$439.26
03/07/2023	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1086	$-108.00	$0.00
01/10/2023	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1076	$-108.00	$108.00
10/07/2022	PAYMENT	MALONE, WESLEY OR DIANE R CHECK 1055	$-108.00	$216.00
08/23/2022	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1051	$-109.42	$324.00
07/15/2022	BILL	MALONE, WESLEY & DIANE R TRS	$433.42	$433.42
08/27/2021	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 7375	$-425.93	$0.00
07/14/2021	BILL	MALONE, WESLEY & DIANE R TRS	$425.93	$425.93
03/02/2021	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK CK.7351	$-106.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$106.08
01/05/2021	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 7341	$-102.00	$106.00
10/13/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7315	$-104.00	$208.00
08/21/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7298	$-109.38	$312.00
07/09/2020	BILL	MALONE, WESLEY & DIANE R TRS	$421.38	$421.38
03/05/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7253	$-103.00	$0.00
01/02/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7242	$-103.00	$103.00
10/07/2019	PAYMENT	MALONE, DIANE CHECK NUM: 7220	$-103.00	$206.00
08/19/2019	PAYMENT	MALONE, DIANE CHECK NUM: 7210	$-108.46	$309.00
07/10/2019	BILL	MALONE, WESLEY & DIANE R TRS	$417.46	$417.46
03/04/2019	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7181	$-102.00	$0.00
01/08/2019	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7170	$-102.00	$102.00
10/02/2018	PAYMENT	DIANA MALONE CHECK NUM: 7145	$-102.00	$204.00
08/22/2018	PAYMENT	MALONE, DIANE CHECK NUM: 7137	$-105.88	$306.00
07/10/2018	BILL	MALONE, WESLEY & DIANE R TRS	$411.88	$411.88
04/09/2018	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7116	$-5.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.04
03/19/2018	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7111	$-101.00	$4.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$105.04
01/03/2018	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 7098	$-101.00	$101.00
10/03/2017	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7082	$-101.00	$202.00
08/23/2017	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7075	$-106.62	$303.00
07/10/2017	BILL	MALONE, WESLEY	$409.62	$409.62
03/02/2017	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7051	$-104.00	$0.00
12/30/2016	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7044	$-104.00	$104.00
10/05/2016	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 7028	$-104.00	$208.00
08/18/2016	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7019	$-107.88	$312.00
07/11/2016	BILL	MALONE, WESLEY	$419.88	$419.88
03/18/2016	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7004	$-101.00	$0.00
01/12/2016	PAYMENT	MALONE, WESLEY CHECK NUM: 6996	$-101.00	$101.00
10/08/2015	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6985	$-101.00	$202.00
08/19/2015	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6972	$-104.42	$303.00
07/07/2015	BILL	MALONE, WESLEY	$407.42	$407.42
03/02/2015	PAYMENT	MALONE, WESLEY CHECK NUM: 6952	$-109.00	$0.00
01/06/2015	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 6946	$-109.00	$109.00
10/10/2014	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 6937	$-109.00	$218.00
08/19/2014	PAYMENT	DIANE MALONE CHECK NUM: 6930	$-112.65	$327.00
07/08/2014	BILL	MALONE, WESLEY	$439.65	$439.65
03/10/2014	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6905	$-109.00	$0.00
01/08/2014	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6895	$-109.00	$109.00
10/10/2013	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6884	$-109.00	$218.00
08/22/2013	PAYMENT	WESLEY MALONE CHECK NUM: 6872	$-112.46	$327.00
07/08/2013	BILL	MALONE, WESLEY	$439.46	$439.46
03/05/2013	PAYMENT	DIANE MALONE CHECK NUM: 6851	$-112.00	$0.00
01/04/2013	PAYMENT	DIANE MALONE CHECK NUM: 6841	$-112.00	$112.00
10/05/2012	PAYMENT	MALONE, WESLEY CHECK NUM: 6824	$-112.00	$224.00
08/23/2012	PAYMENT	MALONE, WESLEY & DIANE CHECK	$-116.53	$336.00
07/10/2012	BILL	MALONE, WESLEY	$452.53	$452.53
03/06/2012	PAYMENT	MALONE, WESLEY CHECK NUM: 6775	$-128.00	$0.00
12/30/2011	PAYMENT	DIANE MALONE CHECK NUM: 6761	$-128.00	$128.00
10/05/2011	PAYMENT	MALONE, DIANE CHECK NUM: 6746	$-128.00	$256.00
08/16/2011	PAYMENT	MOLONE,WESLEY OR DIANE CHECK NUM: 6730	$-132.55	$384.00
07/08/2011	BILL	MALONE, WESLEY	$516.55	$516.55
03/07/2011	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 6701	$-127.00	$0.00
01/05/2011	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 0 NUM: 6683	$-127.00	$127.00
10/11/2010	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6659	$-127.00	$254.00
08/16/2010	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6644	$-134.34	$381.00
07/08/2010	BILL	MALONE, WESLEY	$515.34	$515.34
02/25/2010	PAYMENT	MALONE, WESLEY OR DIANE CHECK BANK: 94-7074 NUM: 6582	$-133.00	$0.00
12/30/2009	PAYMENT	MALONE, WESLEY OR DIANE CHECK BANK: 94-7074 NUM: 6563	$-133.00	$133.00
10/06/2009	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6527	$-133.00	$266.00
08/04/2009	PAYMENT	MALONE, DIANE CHECK BANK: 94-7074 NUM: 6500	$-805.39	$399.00
08/04/2009	AMENDMENT	remove interest postmark	$-4.41	$1,204.39
08/03/2009	INTEREST	Monthly Interest	$4.41	$1,208.80
07/06/2009	BILL	MALONE, WESLEY	$540.40	$1,204.39
07/01/2009	INTEREST	Monthly Interest	$4.41	$663.99
07/01/2009	INTEREST	Monthly Interest	$4.41	$659.58
06/01/2009	INTEREST	Monthly Interest	$44.07	$655.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$611.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.02	$604.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.53	$567.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.14	$546.05
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$533.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.07	$479.91
07/15/2008	BILL	MALONE, BRYAN	$474.84	$474.84
07/27/2007	PAYMENT	MALONE, BRYAN & LAURIE CHECK BANK: 64-1284 NUM: 714	$-462.21	$0.00
07/12/2007	BILL	MALONE, BRYAN	$462.21	$462.21
03/23/2007	PAYMENT	MALONE CONSTRUCTION CHECK BANK: 94-7074 NUM: 1007	$-114.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
01/05/2007	PAYMENT	MALONE CONSTRUCTION CHECK BANK: 94-7074 NUM: 160	$-110.00	$110.00
12/07/2006	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6109	$-247.08	$220.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.54	$467.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.83	$455.54
07/12/2006	BILL	MALONE, BRYAN	$450.71	$450.71
04/21/2006	PAYMENT	MALONE, BRYAN CORK: D BANK: CREDIT CARD NUM: VISA	$-115.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.40	$115.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$110.16
08/24/2005	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1061	$-109.83	$108.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/15/2005	PAYMENT	SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975	$-54.00	$0.00
12/17/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948	$-54.00	$54.00
10/11/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917	$-54.00	$108.00
08/19/2004	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/24/2004	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
12/30/2003	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32