Tax Account 016-352-03

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Owners

MALEKOS, NORMAN J & DIANA L
7 FREDERICK LN
DAYTON, NV 89403-0000

MALEKOS, DIANA L

Account Summary

Account ID	016-352-03
Account Type	Real Estate
Location	7 FREDERICK LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-03

Account Type

Real Estate

Location

7 FREDERICK LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,359.23
Total	$2,359.23
Paid	$2,359.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,359.23

Total

$2,359.23

Paid

$2,359.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$592.23	$0.00	$592.23	$592.23	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,012.62	$0.00	$2,012.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,997.88	$0.00	$1,997.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,942.64	$0.00	$1,942.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,901.61	$0.00	$1,901.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,878.61	$0.00	$1,878.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,891.28	$0.00	$1,891.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,849.23	$0.00	$1,849.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-592.23	$1,767.00
07/17/2023	BILL	MALEKOS, NORMAN J & DIANA L	$2,359.23	$2,359.23
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-503.62	$1,509.00
07/15/2022	BILL	MALEKOS, NORMAN J & DIANA L	$2,012.62	$2,012.62
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.44	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.44	$499.44
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.44	$998.88
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.56	$1,498.32
07/14/2021	BILL	MALEKOS, NORMAN J & DIANA L	$1,997.88	$1,997.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	NETCO INC CHECK 105336	$-485.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.64	$1,455.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.64	$967.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.64	$1,455.00
07/09/2020	BILL	MALEKOS, NORMAN J & DIANA L	$1,942.64	$1,942.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-476.61	$1,425.00
07/10/2019	BILL	MALEKOS, NORMAN J & DIANA L	$1,901.61	$1,901.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.61	$1,407.00
07/10/2018	BILL	MALEKOS, NORMAN J & DIANA L	$1,878.61	$1,878.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.28	$1,416.00
07/10/2017	BILL	MALEKOS, NORMAN J & DIANA L	$1,891.28	$1,891.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.00	$462.00
09/13/2016	PAYMENT	MALEKOS, DIANA L CHECK NUM: 1754	$-462.00	$924.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-463.23	$1,386.00
07/11/2016	BILL	MALEKOS, NORMAN J & DIANA L	$1,849.23	$1,849.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-461.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$461.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$922.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.46	$1,383.00
07/07/2015	BILL	MALEKOS, NORMAN J & DIANA L	$1,845.46	$1,845.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-447.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-447.00	$447.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-447.00	$894.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-450.59	$1,341.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$450.59	$1,791.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-450.59	$1,341.00
07/08/2014	BILL	MALEKOS, NORMAN J & DIANA L	$1,791.59	$1,791.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-434.00	$434.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-434.00	$868.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-437.32	$1,302.00
07/08/2013	BILL	MALEKOS, NORMAN J & DIANA L	$1,739.32	$1,739.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-421.00	$421.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-425.68	$1,263.00
07/10/2012	BILL	MALEKOS, NORMAN J & DIANA L	$1,688.68	$1,688.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-425.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-425.00	$425.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-425.00	$850.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-428.71	$1,275.00
07/08/2011	BILL	MALEKOS, NORMAN J & DIANA L	$1,703.71	$1,703.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-437.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-437.00	$437.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-437.00	$874.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-439.20	$1,311.00
07/08/2010	BILL	MALEKOS, NORMAN J & DIANA L	$1,750.20	$1,750.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-452.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-452.00	$452.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-452.00	$904.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-455.66	$1,356.00
07/06/2009	BILL	MALEKOS, NORMAN J & DIANA L	$1,811.66	$1,811.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-439.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-439.00	$439.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-439.00	$878.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-441.87	$1,317.00
07/15/2008	BILL	MALEKOS, NORMAN J & DIANA L	$1,758.87	$1,758.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-426.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-426.00	$426.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-426.00	$852.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-429.65	$1,278.00
07/12/2007	BILL	MALEKOS, NORMAN J & DIANA L	$1,707.65	$1,707.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-414.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-414.00	$414.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-414.00	$828.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$414.00	$1,242.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-414.00	$828.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.73	$1,242.00
07/12/2006	BILL	MALEKOS, NORMAN J & DIANA L	$1,657.73	$1,657.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-402.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-402.00	$402.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-402.00	$804.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-403.46	$1,206.00
07/15/2005	BILL	MALEKOS, NORMAN J & DIANA L	$1,609.46	$1,609.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-400.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-400.00	$400.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-400.00	$800.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-403.53	$1,200.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$403.53	$1,603.53
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-403.53	$1,200.00
07/08/2004	BILL	MALEKOS, NORMAN J & DIANA L	$1,603.53	$1,603.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-385.15	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-385.13	$385.15
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-385.17	$770.28
08/12/2003	PAYMENT	MALEKOS, NORMAN J & DIANA L CHECK BANK: 94-72 NUM: 4506	$-385.17	$1,155.45
07/18/2003	BILL	MALEKOS, NORMAN J & DIANA L	$1,540.62	$1,540.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-380.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-380.00	$380.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-380.00	$760.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-380.28	$1,140.00
07/12/2002	BILL	MALEKOS, NORMAN J & DIANA L	$1,520.28	$1,520.28
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-370.61	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-370.61	$370.61
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-370.61	$741.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-370.89	$1,111.83
07/12/2001	BILL	MALEKOS, NORMAN J & DIANA L	$1,482.72	$1,482.72
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-363.07	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-363.07	$363.07
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-363.07	$726.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-363.36	$1,089.21
07/17/2000	BILL	MALEKOS, NORMAN J & DIANA L	$1,452.57	$1,452.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-383.57	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-383.57	$383.57
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-383.57	$767.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-383.87	$1,150.71
07/17/1999	BILL	MALEKOS, NORMAN J & DIANA L	$1,534.58	$1,534.58
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-383.10	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-383.10	$383.10
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-383.10	$766.20
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-383.32	$1,149.30
07/13/1998	BILL	MALEKOS, NORMAN J & DIANA L	$1,532.62	$1,532.62
02/27/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-375.86	$0.00
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-375.86	$375.86
10/02/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-375.86	$751.72
08/15/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-376.09	$1,127.58
07/14/1997	BILL	MALEKOS, NORMAN J & DIANA L	$1,503.67	$1,503.67
03/05/1997	PAYMENT	NATIONSBANK	$-373.78	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-373.78	$373.78
10/08/1996	PAYMENT	NATIONSBANK	$-373.78	$747.56
09/10/1996	PAYMENT	NATIONSBANK	$-373.98	$1,121.34
07/18/1996	BILL	MALEKOS, NORMAN J & DIANA L	$1,495.32	$1,495.32