Tax Account 004-421-10

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Owners

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

MALONE, DIANE R TR

Account Summary

Account ID	004-421-10
Account Type	Real Estate
Location	12 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-10

Account Type

Real Estate

Location

12 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.76
Total	$2,352.76
Paid	$2,352.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,352.76

Total

$2,352.76

Paid

$2,352.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$588.76	$0.00	$588.76	$588.76	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.02	$0.00	$2,180.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,013.24	$0.00	$2,013.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,860.20	$0.00	$1,860.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,723.08	$0.00	$1,723.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,615.46	$0.00	$1,615.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,533.71	$0.00	$1,533.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,472.05	$15.68	$1,487.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,500.69	$0.00	$1,500.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1203	$-588.00	$0.00
01/09/2025	PAYMENT	MALONE, DIANE R CHECK 1190	$-588.00	$588.00
10/11/2024	PAYMENT	MALONE, WESLEY & DIANE CHECK 1178	$-588.00	$1,176.00
08/16/2024	PAYMENT	MALONE, WESLEY & DIANE R CHECK 1158	$-588.76	$1,764.00
07/16/2024	BILL	MALONE, WESLEY & DIANE R TRS	$2,352.76	$2,352.76
02/28/2024	PAYMENT	MALONE, WESLEY & DIANE R CHECK 1140	$-544.00	$0.00
01/03/2024	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1132	$-544.00	$544.00
10/06/2023	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1117	$-544.00	$1,088.00
09/01/2023	PAYMENT	MALONE, WESLEY & DIANE R CHECK 1108	$-548.02	$1,632.00
07/17/2023	BILL	MALONE, WESLEY & DIANE R TRS	$2,180.02	$2,180.02
03/07/2023	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1086	$-503.00	$0.00
01/10/2023	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1076	$-503.00	$503.00
10/07/2022	PAYMENT	MALONE, WESLEY OR DIANE R CHECK 1055	$-503.00	$1,006.00
08/23/2022	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 1051	$-504.24	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,013.24
07/15/2022	BILL	MALONE, WESLEY & DIANE R TRS	$2,013.24	$2,013.24
03/08/2022	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 826	$-465.02	$0.00
01/03/2022	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK CK. 7400	$-465.02	$465.02
10/11/2021	PAYMENT	MALONE, WESLEY & DIANE CHECK 7382	$-465.02	$930.04
08/27/2021	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 7374	$-465.14	$1,395.06
07/14/2021	BILL	MALONE, WESLEY & DIANE R TRS	$1,860.20	$1,860.20
03/02/2021	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK CK.7351	$-428.00	$0.00
01/05/2021	PAYMENT	MALONE, WESLEY & DIANE R TRS CHECK 7341	$-428.00	$428.00
10/13/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7315	$-428.00	$856.00
08/21/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7298	$-439.08	$1,284.00
07/09/2020	BILL	MALONE, WESLEY & DIANE R TRS	$1,723.08	$1,723.08
03/05/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7253	$-401.00	$0.00
01/02/2020	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7242	$-401.00	$401.00
10/07/2019	PAYMENT	MALONE, DIANE CHECK NUM: 7220	$-401.00	$802.00
08/19/2019	PAYMENT	MALONE, DIANE CHECK NUM: 7210	$-412.46	$1,203.00
07/10/2019	BILL	MALONE, WESLEY & DIANE R TRS	$1,615.46	$1,615.46
03/04/2019	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7181	$-382.00	$0.00
01/08/2019	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7170	$-382.00	$382.00
10/02/2018	PAYMENT	DIANA MALONE CHECK NUM: 7145	$-382.00	$764.00
08/22/2018	PAYMENT	MALONE, DIANE CHECK NUM: 7137	$-387.71	$1,146.00
07/10/2018	BILL	MALONE, WESLEY & DIANE R TRS	$1,533.71	$1,533.71
04/09/2018	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7116	$-15.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$15.68
03/19/2018	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7111	$-367.00	$14.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.68	$381.68
01/03/2018	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 7098	$-367.00	$367.00
10/03/2017	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7082	$-367.00	$734.00
08/23/2017	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7075	$-371.05	$1,101.00
07/10/2017	BILL	MALONE, WESLEY	$1,472.05	$1,472.05
03/02/2017	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7051	$-374.00	$0.00
12/30/2016	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7044	$-374.00	$374.00
10/05/2016	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 7028	$-374.00	$748.00
08/18/2016	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7019	$-378.69	$1,122.00
07/11/2016	BILL	MALONE, WESLEY	$1,500.69	$1,500.69
03/18/2016	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 7004	$-357.00	$0.00
01/12/2016	PAYMENT	MALONE, WESLEY CHECK NUM: 6996	$-357.00	$357.00
10/08/2015	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6985	$-357.00	$714.00
08/19/2015	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6972	$-360.98	$1,071.00
07/07/2015	BILL	MALONE, WESLEY	$1,431.98	$1,431.98
03/02/2015	PAYMENT	MALONE, WESLEY CHECK NUM: 6952	$-345.00	$0.00
01/06/2015	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 6946	$-345.00	$345.00
10/10/2014	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 6937	$-345.00	$690.00
08/19/2014	PAYMENT	DIANE MALONE CHECK NUM: 6930	$-352.70	$1,035.00
07/08/2014	BILL	MALONE, WESLEY	$1,387.70	$1,387.70
03/10/2014	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6905	$-332.00	$0.00
01/08/2014	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6895	$-332.00	$332.00
10/10/2013	PAYMENT	MALONE, WESLEY & DIANE CHECK NUM: 6884	$-332.00	$664.00
08/22/2013	PAYMENT	WESLEY MALONE CHECK NUM: 6872	$-335.91	$996.00
07/08/2013	BILL	MALONE, WESLEY	$1,331.91	$1,331.91
03/05/2013	PAYMENT	DIANE MALONE CHECK NUM: 6851	$-318.00	$0.00
01/04/2013	PAYMENT	DIANE MALONE CHECK NUM: 6841	$-318.00	$318.00
10/05/2012	PAYMENT	MALONE, WESLEY CHECK NUM: 6824	$-318.00	$636.00
08/23/2012	PAYMENT	MALONE, WESLEY & DIANE CHECK	$-324.38	$954.00
07/10/2012	BILL	MALONE, WESLEY	$1,278.38	$1,278.38
03/06/2012	PAYMENT	MALONE, WESLEY CHECK NUM: 6775	$-382.00	$0.00
12/30/2011	PAYMENT	DIANE MALONE CHECK NUM: 6761	$-382.00	$382.00
10/05/2011	PAYMENT	MALONE, DIANE CHECK NUM: 6746	$-382.00	$764.00
08/16/2011	PAYMENT	MOLONE,WESLEY OR DIANE CHECK NUM: 6730	$-386.94	$1,146.00
07/08/2011	BILL	MALONE, WESLEY	$1,532.94	$1,532.94
03/07/2011	PAYMENT	MALONE, WESLEY OR DIANE CHECK NUM: 6701	$-391.00	$0.00
01/05/2011	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 0 NUM: 6683	$-391.00	$391.00
10/11/2010	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6659	$-391.00	$782.00
08/16/2010	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6644	$-396.75	$1,173.00
07/08/2010	BILL	MALONE, WESLEY	$1,569.75	$1,569.75
02/25/2010	PAYMENT	MALONE, WESLEY OR DIANE CHECK BANK: 94-7074 NUM: 6582	$-421.00	$0.00
12/30/2009	PAYMENT	MALONE, WESLEY OR DIANE CHECK BANK: 94-7074 NUM: 6563	$-421.00	$421.00
10/06/2009	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6527	$-421.00	$842.00
08/04/2009	PAYMENT	MALONE, DIANE CHECK BANK: 94-7074 NUM: 6500	$-2,403.24	$1,263.00
08/04/2009	AMENDMENT	remove interest postmark	$-13.10	$3,666.24
08/03/2009	INTEREST	Monthly Interest	$13.10	$3,679.34
07/06/2009	BILL	MALONE, WESLEY	$1,693.91	$3,666.24
07/01/2009	INTEREST	Monthly Interest	$13.10	$1,972.33
07/01/2009	INTEREST	Monthly Interest	$13.10	$1,959.23
06/01/2009	INTEREST	Monthly Interest	$131.00	$1,946.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,815.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.04	$1,808.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.92	$1,698.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.60	$1,627.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.08	$1,588.07
07/15/2008	BILL	MALONE, BRYAN	$1,571.99	$1,571.99
07/27/2007	PAYMENT	MALONE, LAURIE & BRYAN CHECK BANK: 64-1284 NUM: 713	$-885.81	$0.00
07/12/2007	BILL	MALONE, BRYAN	$885.81	$885.81
03/23/2007	PAYMENT	MALONE CONSTRUCTION CHECK BANK: 94-7074 NUM: 1007	$-46.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.80
01/05/2007	PAYMENT	MALONE CONSTRUCTION CHECK BANK: 94-7074 NUM: 155	$-45.00	$45.00
12/07/2006	PAYMENT	MALONE, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 6110	$-102.53	$90.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.79	$192.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$187.74
07/12/2006	BILL	MALONE, BRYAN	$185.71	$185.71
02/24/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 97-7074 NUM: 19435	$-41.00	$0.00
12/20/2005	PAYMENT	SAGERT, RONALD W CHECK BANK: 56-1551 NUM: 82833775	$-41.00	$41.00
09/22/2005	PAYMENT	SAGERT, RONALD WALTER ET AL TR CHECK BANK: 56-1551 NUM: 2963	$-41.00	$82.00
08/22/2005	PAYMENT	SAGERT, RONALD W CHECK BANK: 56-1551 NUM: 39139951	$-48.46	$123.00
07/15/2005	BILL	SAGERT, RONALD WALTER ET AL TR	$171.46	$171.46
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79